Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 27-0301965
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$148,984
Up $54,507 (+58%) from 2012
Net Assets
Down-$11,443
Down $5,122 (-81%) from 2012
Liabilities
Up$160,427
Up $59,629 (+59%) from 2012
Revenue
Up$147,963
Up $34,679 (+31%) from 2012
Expenses
Up$152,859
Up $42,832 (+39%) from 2012
Net Income
Down-$4,896
Down $8,153 (-250%) from 2012
To educate elementary school age children in a waldorf inspired community setting; to offer educational opportunity to students' families and the public with a focus on child development and elementary education
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 18296 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 25164 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2210 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4896 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6477 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 10858 |
| IRS990EZ/GrossReceipts | 0 | 149886 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -6321 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -6321 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -11443 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -11443 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 19927 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 12500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | AMY HILBERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JULIE FREDERICKSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SARAH ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARY DUGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PATRICK FREDERICKSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SARAH KLEIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LISA LANGEVIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JODI BREIDEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | AMY HILBERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TEACHER |
| IRS990EZ/OperatingSchool | 0 | 1 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 76181 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 123820 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -226 |
| IRS990EZ/OtherExpensesTotal | 0 | 27351 |
| IRS990EZ/OtherRevenueTotal | 0 | 95 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO EDUCATE ELEMENTARY SCHOOL AGE CHILDREN IN WALDORF INSPIRED COMMUNITY SETTING; TO OFFER EDUCATIONAL OPPORTUNITY TO STUDENTS' FAMILIES AND THE PUBLIC WITH A FOCUS ON CHILD DEVELOPMENT AND ELEMENTARY EDUCATION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATION OF ELEMENTARY SCHOOL AGE CHILDREN IN WALDORF INSPIRED COMMUNITY SCHOOL SETTING. PROVIDING EDUCATIONAL OPPORTUNITIES TO STUDENTS' FAMILIES AND THE PUBLIC WITH A FOCUS ON CHILD DEVELOPMENT AND ELEMENTARY EDUCATION. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 136723 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 99104 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1923 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8935 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 100798 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 160427 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 109 MOSCOW ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | JEFFERSON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01522 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LISA LANGEVIN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6176864215 |
| IRS990EZ/TotalAssets/BOY | 0 | 94477 |
| IRS990EZ/TotalAssets/EOY | 0 | 148984 |
| IRS990EZ/TotalExpenses | 0 | 152859 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 147963 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.OXBOWSCHOOLHOUSE.ORG |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THROUGH LOCAL NEWSPAPER AND SCHOOL BROCHURE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: OTHER INCOME - FLUTE & RECORDER. AMOUNT: 95. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 663. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,264. TOTAL TO FORM 990-EZ, LINE 14: 19,927. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 3,860. DESCRIPTION: FIELD TRIP EXPENSES. AMOUNT: 2,753. DESCRIPTION: INSURANCE. AMOUNT: 3,348. DESCRIPTION: OFFICE SUPPLIES/EXPENSE. AMOUNT: 2,744. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 10,062. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1,285. DESCRIPTION: ADVERTISING. AMOUNT: 2,018. DESCRIPTION: MASS FORM PC. AMOUNT: 70. DESCRIPTION: HOT LUNCH EXPENSE. AMOUNT: 786. DESCRIPTION: EVERGREEN GARDEN. AMOUNT: 250. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 27,351. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PENALTIES DEDUCTED ON BOOKS, NOT ON TAX RETURN. AMOUNT: -226. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 75,484. END OF YEAR AMOUNT: 122,518. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 104. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 517. END OF YEAR AMOUNT: 582. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 616. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 97,730. END OF YEAR AMOUNT: 159,457. DESCRIPTION: TUITION ASSISTANCE FUND. BEG. OF YEAR AMOUNT: 615. END OF YEAR AMOUNT: 687. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,453. END OF YEAR AMOUNT: 283. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 270301965 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OXBOW SCHOOLHOUSE INC |
| ReturnHeader/Filer/NameControl | 0 | OXBO |
| ReturnHeader/Filer/Phone | 0 | 9787729500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 270 BARNUM ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | DEVENS |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01434 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-12 |
| ReturnHeader/Officer/Name | 0 | PATRICK FREDERICKSEN |
| ReturnHeader/Officer/Phone | 0 | 9784860932 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 043532653 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STOWBROOK BUSINESS SERVICES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 636 GREAT RD PO BOX 256 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | STOW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 017750256 |
| ReturnHeader/Preparer/Name | 0 | JOHN F DWYER |
| ReturnHeader/Preparer/Phone | 0 | 9788974632 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-08T10:51:50-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.