Civic Intelligence

Harbor City School Incorporated

990 • Fiscal year 2015 • EIN 27-3057151

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileWWW.HARBORCITYKIDS.ORG
196 Putnam StreetBoston, MA 02128

(617) 418-5146

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$104,428

Up $5,106 (+5.1%) from 2014

Net Assets

Down

$62,544

Down $1,401 (-2.2%) from 2014

Liabilities

Up

$41,884

Up $6,507 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$377,349

Up $88,472 (+31%) from 2014

Expenses

Up

$378,750

Up $95,234 (+34%) from 2014

Net Income

Down

-$1,401

Down $6,762 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2013: $75,749Liabilities 2013: $17,165Net Assets 2013: $58,5842013Assets 2014: $99,322Liabilities 2014: $35,377Net Assets 2014: $63,9452014Assets 2015: $104,428Liabilities 2015: $41,884Net Assets 2015: $62,5442015Assets 2016: $63,300Liabilities 2016: $23,364Net Assets 2016: $39,9362016Assets 2018: $107,914Liabilities 2018: $35,030Net Assets 2018: $72,8842018Assets 2019: $158,626Liabilities 2019: $45,875Net Assets 2019: $112,7512019Assets 2020: $118,342Liabilities 2020: $72,291Net Assets 2020: $46,0512020Assets 2021: $110,096Liabilities 2021: $142,171Net Assets 2021: -$32,0752021Assets 2022: $110,252Liabilities 2022: $55,287Net Assets 2022: $54,9652022Assets 2023: $221,867Liabilities 2023: $68,189Net Assets 2023: $153,6782023Assets 2024: $380,957Liabilities 2024: $80,360Net Assets 2024: $300,5972024

Highlighted filing

2015

Assets$104,428
Liabilities$41,884
Net Assets$62,544
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $231,562Expenses 2013: $207,640Net Income 2013: $23,9222013Revenue 2014: $288,877Expenses 2014: $283,516Net Income 2014: $5,3612014Revenue 2015: $377,349Expenses 2015: $378,750Net Income 2015: -$1,4012015Revenue 2016: $346,401Expenses 2016: $369,009Net Income 2016: -$22,6082016Revenue 2018: $318,421Expenses 2018: $302,882Net Income 2018: $15,5392018Revenue 2019: $411,636Expenses 2019: $371,770Net Income 2019: $39,8662019Revenue 2020: $285,227Expenses 2020: $351,927Net Income 2020: -$66,7002020Revenue 2021: $333,730Expenses 2021: $411,856Net Income 2021: -$78,1262021Revenue 2022: $603,594Expenses 2022: $516,916Net Income 2022: $86,6782022Revenue 2023: $653,551Expenses 2023: $554,838Net Income 2023: $98,7132023Revenue 2024: $771,296Expenses 2024: $624,394Net Income 2024: $146,9022024

Highlighted filing

2015

Revenue$377,349
Expenses$378,750
Net Income-$1,401
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$377,349
Mission and Program Overview

Mission

Harbor city school provides early childhood education for students from east boston and surrounding communities

Harbor city school provides early childhood education for students from east boston and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,868$75,594▲ $8,726
Land, Buildings, and Equipment, Net$22,163$20,396▼ $1,767
Prepaid Expenses and Deferred Charges$5,005$5,005→ $0
Accounts Receivable$2,286$433▼ $1,853
Total Assets$99,322$104,428▲ $5,106
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$18,902$23,950▲ $5,048
Accounts Payable and Accrued Expenses$16,475$17,934▲ $1,459
Total Liabilities$35,377$41,884▲ $6,507
Net Assets / Fund Balance
Unrestricted Net Assets$63,425$57,459▼ $5,966
Temporarily Rstr Net Assets$520$5,085▲ $4,565
Total Net Assets Fund Balance$63,945$62,544▼ $1,401
Total Liabilities and Net Assets / Fund Balance$99,322$104,428▲ $5,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,791$8,131-
Leasehold Improvements$13,605$14,851-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$520$4,565--$5,085
2014$815$100-$395$520
2013$416$1,215-$816$815
2012-$416--$416
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Leah TennenPresident
Elsa WieheDirector
Haruna HosakawaDirector
Matt CamilleriDirector
Rashaun MartinDirector
Natalie Vaughn-wynnDirector - Resigned August 2015
Carrie Van HornDirector - Resigned March 2015
Hannah PetersSecretary
Healther KrosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,043
Program Service Revenue
$365,306
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,043
Change in Net Assets
$-1,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$377,349
Total Revenue per Form 990
$377,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,597
Other Expenses$105,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,744--$170,744
Current Officers, Directors, Trustees, and Key Employees$79,998--$79,998
Occupancy$56,057--$56,057
Payroll Taxes$21,525--$21,525
Fees for Services Accounting$11,520--$11,520
Depreciation Depletion$8,048--$8,048
Office Expenses$6,696--$6,696
Insurance$4,626--$4,626
All Other Expenses$2,431--$2,431
Other Expenses$1,654--$1,654
Pension Plan Contributions$1,330--$1,330
Advertising$335--$335
Total Functional Expenses$378,750$0$0$378,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,750
Total Expenses per Audited Statements$378,750
Total Expenses per Form 990$378,750
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Haruna HosokawaBoard of DirectorsTuition PaymentNo$10,889
Hannah PetersBoard of DirectorsTuition PaymentNo$10,696
Leah TennenBoard of DirectorsTuition PaymentNo$8,095
Natlie Vaughan-wynnFormer Board of DirectorsTuition PaymentNo$7,150
Matt CamilleriBoard of DirectorsTuition PaymentNo$6,809
-Board of DirectorsTuition PaymentNo$4,845
Rashaun MartinBoard of DirectorsTuition PaymentNo$4,330
Heather KrosBoard of DirectorsTuition PaymentNo$1,268
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition and Other Liabilities$23,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization distributes a copy of the form 990 to the board of directors for approval.”

Form 990, Part VI, Section C, Line 18

“The organization made its governing documents available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is made available upon request and is available on the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Harbor City School Inc
EIN
27-3057151
Phone
6174185146
Address
196 PUTNAM STREET, BOSTON, MA 02128

Signing Officer

Name
Leah Tennen
Title
President
Phone
6174185146
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Tennen
Formed
2010
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
Marcum Llp
Address
53 STATE STREET FLOOR 38, BOSTON, MA 02109
Preparer
Douglas Farrington
Phone
6178075000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"). The school, however, is subject to the tax on unrelated business income, if any such income exists. The school has not reported any unrelated business income during the years ended december 31, 2015 and 2014. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a). The schoool recognizes and measures its unrecognized tax positions and assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances, and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available or when an event occurs that requires a change. Interest and penalties associated with unrecognized tax positions, if any, would be classified as additional income taxes in the statements of activities. The school did not identify any uncertain tax positions at december 31, 2015 and 2014. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods in progress.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - RESIGNED AUGUST 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - RESIGNED MARCH 2015
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365306
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01054797
IRS990ScheduleA/PublicSupportTotal170Amt028769
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028769
IRS990ScheduleA/TotalSupportAmt028769
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0520
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04565
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0416
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08131
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0378750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014851
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt028456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION AND OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0377349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). THE SCHOOL, HOWEVER, IS SUBJECT TO THE TAX ON UNRELATED BUSINESS INCOME, IF ANY SUCH INCOME EXISTS. THE SCHOOL HAS NOT REPORTED ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2015 AND 2014. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE SCHOOOL RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENTS OF ACTIVITIES. THE SCHOOL DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015 AND 2014. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020396
IRS990ScheduleD/TotalExpensesPerForm990Amt0378750
IRS990ScheduleD/TotalLiabilityAmt023950
IRS990ScheduleD/TotalRevenuePerForm990Amt0377349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378750
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF HARBOR CITY SCHOOL'S RACIAL NONDISCRIMINATION POLICY WAS PUBLISHED IN THE EAST BOSTON TIMES DURING THE FALL REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELSE WIEHE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RASHAUN MARTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HEATHER KROS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MATT CAMILLERI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3LEAH TENNEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4HANNAH PETERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5NATLIE VAUGHAN-WYNN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6HARUNA HOSOKAWA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FORMER BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04330
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11268
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt26809
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt38095
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt410696
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt57150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt610889
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt74845
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TUITION PAYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TUITION PAYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TUITION PAYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3TUITION PAYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4TUITION PAYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5TUITION PAYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6TUITION PAYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7TUITION PAYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS MADE AVAILABLE UPON REQUEST AND IS AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0520
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05085
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099322
IRS990/TotalAssetsEOYAmt0104428
IRS990/TotalAssetsGrp/BOYAmt099322
IRS990/TotalAssetsGrp/EOYAmt0104428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012043
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,428
Liabilities
$41,884
Net assets
$62,544
Revenue
$377,349
Expenses
$378,750
Net income
-$1,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.80$3.01$7.71$6.24$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.68$1.54$6.54$5.55$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.55$0.55$6.04$5.17$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.42$0.32$3.34$4.12$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.72$0.46$2.85$3.52$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.46$1.13$4.12$3.72$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.35$0.73$3.18$3.03$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.23$0.40$3.46$3.69$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.42$0.63$3.77$3.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.35$0.64$2.89$2.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$2.32$2.08$0.24