Civic Intelligence

Acera School Inc.

990 • Fiscal year 2015 • EIN 32-0303877

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.ACERASCHOOL.ORG
5 Lowell AveWinchester, MA 01890

(781) 729-3489

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,615,093

Up $549,939 (+18%) from 2014

Net Assets

Up

$1,538,916

Up $403,919 (+36%) from 2014

Liabilities

Up

$2,076,177

Up $146,020 (+7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$1,971,784

Up $266,634 (+16%) from 2014

Expenses

Up

$1,567,865

Up $349,246 (+29%) from 2014

Net Income

Down

$403,919

Down $82,612 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $254,519Liabilities 2011: $165,277Net Assets 2011: $89,2422011Assets 2012: $372,498Liabilities 2012: $259,289Net Assets 2012: $113,2092012Assets 2013: $2,440,610Liabilities 2013: $1,792,144Net Assets 2013: $648,4662013Assets 2014: $3,065,154Liabilities 2014: $1,930,157Net Assets 2014: $1,134,9972014Assets 2015: $3,615,093Liabilities 2015: $2,076,177Net Assets 2015: $1,538,9162015Assets 2017: $4,354,764Liabilities 2017: $2,481,204Net Assets 2017: $1,873,5602017Assets 2018: $5,460,470Liabilities 2018: $3,310,536Net Assets 2018: $2,149,9342018Assets 2019: $6,351,627Liabilities 2019: $3,656,306Net Assets 2019: $2,695,3212019Assets 2020: $6,380,328Liabilities 2020: $3,556,049Net Assets 2020: $2,824,2792020Assets 2021: $9,104,752Liabilities 2021: $5,568,208Net Assets 2021: $3,536,5442021Assets 2022: $12,469,255Liabilities 2022: $5,523,842Net Assets 2022: $6,945,4132022Assets 2023: $12,322,694Liabilities 2023: $5,485,356Net Assets 2023: $6,837,3382023Assets 2024: $12,201,924Liabilities 2024: $5,467,827Net Assets 2024: $6,734,0972024

Highlighted filing

2015

Assets$3,615,093
Liabilities$2,076,177
Net Assets$1,538,916
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $292,7382011Expenses 2012: $524,8282012Expenses 2013: $795,3182013Revenue 2014: $1,705,150Expenses 2014: $1,218,619Net Income 2014: $486,5312014Revenue 2015: $1,971,784Expenses 2015: $1,567,865Net Income 2015: $403,9192015Revenue 2017: $2,950,166Expenses 2017: $2,700,424Net Income 2017: $249,7422017Revenue 2018: $3,578,609Expenses 2018: $3,215,075Net Income 2018: $363,5342018Revenue 2019: $4,311,764Expenses 2019: $3,737,740Net Income 2019: $574,0242019Revenue 2020: $4,687,858Expenses 2020: $4,528,598Net Income 2020: $159,2602020Revenue 2021: $5,723,938Expenses 2021: $4,971,486Net Income 2021: $752,4522021Revenue 2022: $8,777,966Expenses 2022: $5,365,369Net Income 2022: $3,412,5972022Revenue 2023: $6,400,224Expenses 2023: $6,508,151Net Income 2023: -$107,9272023Revenue 2024: $6,064,420Expenses 2024: $6,161,553Net Income 2024: -$97,1332024

Highlighted filing

2015

Revenue$1,971,784
Expenses$1,567,865
Net Income$403,919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,972,784
Mission and Program Overview

Mission

Enable high ability students to learn based upon ability and motivation, not age

Anova schools, inc. D/b/a acera school (the "school") provides educational programs for gifted and talented students k through 8th grade. The school provides students with unbounded access to learning, offering accelerated students opportunities according to their ability not age. The community of the school learns, discovers, and explores at a pace appropriate to each child's unique motivation and potential. The school focuses on developing the whole child, through pathways of science, creativity, and leadership. By fostering the character, knowledge, and talents of high ability students, the school activates thinkers and innovators capable of leading positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,027,392$2,518,596▲ $491,204
Savings and Temporary Cash Investments$928,395$1,000,691▲ $72,296
Cash and Non-Interest-Bearing Accounts$88,343$62,772▼ $25,571
Prepaid Expenses and Deferred Charges$11,775$25,616▲ $13,841
Accounts Receivable$9,249$7,418▼ $1,831
Total Assets$3,065,154$3,615,093▲ $549,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,168,806$1,140,575▼ $28,231
Deferred Revenue$462,833$618,615▲ $155,782
Unsecured Notes Loans Payable$264,148$272,009▲ $7,861
Accounts Payable and Accrued Expenses$34,370$44,978▲ $10,608
Total Liabilities$1,930,157$2,076,177▲ $146,020
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,997$1,538,916▲ $403,919
Total Net Assets Fund Balance$1,134,997$1,538,916▲ $403,919
Total Liabilities and Net Assets / Fund Balance$3,065,154$3,615,093▲ $549,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,503,450$122,777$2,626,227
Equipment$15,146$38,025$53,171
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather Mcavoy Resigned 315Head of Admissions/directorPT$50,000$50,000
Courtney DickinsonPresident/exec.director/diFT$45,000$45,000

Board Members and Trustees

NameTitle
David GrayzelDirector
Greg PhelpsDirector
Michael BarronSecretary/director
Richard MorelloTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$215,187
Program Service Revenue
$1,688,892
Investment Income
$5,301
Other Revenue
$62,404
All Other Contributions
$188,047
Change in Net Assets
$403,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,971,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,181
Total Revenue per Audited Statements
$2,170,965
Total Revenue per Form 990
$1,971,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,279
Other Expenses$466,586
Total Fundraising Expense$23,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,787$53,493$7,584$854,864
Current Officers, Directors, Trustees, and Key Employees$28,400$64,850$6,750$100,000
Payroll Taxes$73,114$10,524$1,275$84,913
Depreciation Depletion$67,392$7,488-$74,880
Office Expenses$50,259$12,713$730$63,702
Other Employee Benefits$52,957$7,622$923$61,502
Interest$53,703$5,967-$59,670
Fees for Services Other$16,386$35,122$6,158$57,666
Occupancy$39,696$4,411-$44,107
Insurance-$25,966-$25,966
Fees for Services Accounting-$14,261-$14,261
Information Technology$10,998--$10,998
Advertising-$5,188-$5,188
Other Expenses$0$2,854$0$2,854
Travel-$667-$667
Total Functional Expenses$1,293,319$251,126$23,420$1,567,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,767,046
Expenses per Audited Statements$1,567,865
Total Expenses per Form 990$1,567,865
Expenses Not Reported on Form 990$199,181
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,536
Fundraising Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love to Learn Event$38,676$11,536-$11,536
Total Events$38,676$11,536$1,000$10,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Courtney dickinson and david grayzel have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The school does not have any committees with authority to act on behalf of the governing body. The five members of the governing body vote on all of the school's issues.”

Form 990, Part VI, Section B, Line 11

“The school's president, treasurer and one of its directors review a draft form 990 and discuss any questions and/or issues with the independent tax preparers before filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the co-directors' salaries using aisne compensation data.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Anova School Inc
EIN
32-0303877
Phone
7817293489
Address
5 LOWELL AVE, WINCHESTER, MA 01890
Doing Business As
Acera School

Signing Officer

Name
Courtney Dickinson
Title
President
Phone
7817293489
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Dickinson
Formed
2010
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
31
Volunteers
45

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Alfonso Perillo
Phone
6172276161
Raw XML AppendixShowing 400 of 435 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/ActivityOrMissionDesc0ANOVA SCHOOLS, INC. D/B/A ACERA SCHOOL (THE "SCHOOL") PROVIDES EDUCATIONAL PROGRAMS FOR GIFTED AND TALENTED STUDENTS K THROUGH 8TH GRADE. THE SCHOOL PROVIDES STUDENTS WITH UNBOUNDED ACCESS TO LEARNING, OFFERING ACCELERATED STUDENTS OPPORTUNITIES ACCORDING TO THEIR ABILITY NOT AGE. THE COMMUNITY OF THE SCHOOL LEARNS, DISCOVERS, AND EXPLORES AT A PACE APPROPRIATE TO EACH CHILD'S UNIQUE MOTIVATION AND POTENTIAL. THE SCHOOL FOCUSES ON DEVELOPING THE WHOLE CHILD, THROUGH PATHWAYS OF SCIENCE, CREATIVITY, AND LEADERSHIP. BY FOSTERING THE CHARACTER, KNOWLEDGE, AND TALENTS OF HIGH ABILITY STUDENTS, THE SCHOOL ACTIVATES THINKERS AND INNOVATORS CAPABLE OF LEADING POSITIVE CHANGE.
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IRS990/Desc0DEVELOP THE NEXT GENERATION SCIENTISTS, INNOVATORS, AND LEADERS SAFEGUARD THE SPIRIT AND INNATE CURIOSITY OF EACH CHILD-FOCUS ON INQUIRY, CREATIVITY, AND COMPLEX THINKING-EMPHASIZE STEM LEARNING AREAS, DEVELOPING NATIVE CAPACITY-CREATE EDUCATIONAL PARTNERSHIPS WITH UNIVERSITIES AND ACADEMIC INSTITUTES. FOSTER INSPIRATION AND EDUCATION IN EMERGING FIELDS-ENABLE STUDENT'S TO PURSUE THEIR PASSIONS AND TALENTS. PROVIDE A RUNWAY FOR LEARNING SO THAT STUDENTS CAN FULFILL THEIR POTENTIAL.LEVERAGE OUR LAB SCHOOL PROGRAM AS A MODEL TO SPAWN INNOVATION IN EDUCATION.DEVELOP CITIZENS WHO HAVE A SENSE OF RESPONSIBILTY TO MAKE A POSITIVE IMPACT IN OUR WORLD.
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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0106627
IRS990/OtherExpensesGrp/TotalAmt12854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024268
IRS990/OtherRevenueTotalAmt024268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010524
IRS990/PayrollTaxesGrp/ProgramServicesAmt073114
IRS990/PayrollTaxesGrp/TotalAmt084913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025616
IRS990/PrincipalOfficerNm0COURTNEY DICKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01688892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01688892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03138
IRS990/PYOtherExpensesAmt0460905
IRS990/PYOtherRevenueAmt038872
IRS990/PYProgramServiceRevenueAmt01238507
IRS990/PYRevenuesLessExpensesAmt0486531
IRS990/PYSalariesCompEmpBnftPaidAmt0757714
IRS990/PYTotalExpensesAmt01218619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01705150
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0403919
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01688892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0928395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000691
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02503450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02626227
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0199181
IRS990ScheduleD/DonatedServicesUseFcltsAmt0199181
IRS990ScheduleD/EquipmentGrp/BookValueAmt015146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053171
IRS990ScheduleD/ExpensesNotReportedAmt0199181
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01567865
IRS990ScheduleD/RevenueNotReportedAmt0199181
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01971784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02518596
IRS990ScheduleD/TotalExpensesPerForm990Amt01567865
IRS990ScheduleD/TotalRevenuePerForm990Amt01971784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02170965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01767046
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/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPERS AND POSTS A COPY OF THE POLICY ON ITS WEBSITE. THE POLICY IS ALSO INCLUDED WITH THE APPLICATION PACKAGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE TO LEARN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010536
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0EMPLOYEE BENEFIT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NA FOR SCHOOL REPORTING PURPOSES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt029760
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0N/A FOR SCHOOL REPORTING PURPOSES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0DISCOUNTED TUITION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COURTNEY DICKINSON AND DAVID GRAYZEL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE FIVE MEMBERS OF THE GOVERNING BODY VOTE ON ALL OF THE SCHOOL'S ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S PRESIDENT, TREASURER AND ONE OF ITS DIRECTORS REVIEW A DRAFT FORM 990 AND DISCUSS ANY QUESTIONS AND/OR ISSUES WITH THE INDEPENDENT TAX PREPARERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE THE CO-DIRECTORS' SALARIES USING AISNE COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03065154
IRS990/TotalAssetsEOYAmt03615093
IRS990/TotalAssetsGrp/BOYAmt03065154
IRS990/TotalAssetsGrp/EOYAmt03615093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215187
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01293319
IRS990/TotalFunctionalExpensesGrp/TotalAmt01567865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01930157
IRS990/TotalLiabilitiesEOYAmt02076177
IRS990/TotalLiabilitiesGrp/BOYAmt01930157
IRS990/TotalLiabilitiesGrp/EOYAmt02076177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01134997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01538916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01293319
IRS990/TotalProgramServiceRevenueAmt01688892
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt067705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01688892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01971784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03065154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03615093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0667
IRS990/TravelGrp/TotalAmt0667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01134997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01538916
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0264148
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0272009
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 LOWELL AVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,615,093
Liabilities
$2,076,177
Net assets
$1,538,916
Revenue
$1,971,784
Expenses
$1,567,865
Net income
$403,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$5.47$6.73$6.06$6.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$12.3$5.49$6.84$6.40$6.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$12.5$5.52$6.95$8.78$5.37$3.41
2021Detailed filing. Detailed filing data is available for this year.$9.10$5.57$3.54$5.72$4.97$0.75
2020Detailed filing. Detailed filing data is available for this year.$6.38$3.56$2.82$4.69$4.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.35$3.66$2.70$4.31$3.74$0.57
2018Detailed filing. Detailed filing data is available for this year.$5.46$3.31$2.15$3.58$3.22$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.35$2.48$1.87$2.95$2.70$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.62$2.08$1.54$1.97$1.57$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.07$1.93$1.13$1.71$1.22$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.79$0.65$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.26$0.11$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.17$0.09$0.29