Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-2608521
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$761,199
Up $16,557 (+2.2%) from 2019
Net Assets
Down$641,207
Down $41,425 (-6.1%) from 2019
Liabilities
Up$119,992
Up $57,982 (+94%) from 2019
Revenue
Down$700,858
Down $743,631 (-51%) from 2019
Expenses
Down$742,283
Down $17,369 (-2.3%) from 2019
Net Income
Down-$41,425
Down $726,262 (-106%) from 2019
For middle school students between grades 6 and 8: to develop intellectually curious and capable young adults who will become contributing citizens and informed decision makers.
For middle school students between grades 5 and 8: to develop intellectually curious and capable young adults who will become contributing citizens and informed decision makers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $665,291 | $651,894 | ▼ $13,397 |
| Savings and Temporary Cash Investments | $63,828 | $70,477 | ▲ $6,649 |
| Cash and Non-Interest-Bearing Accounts | $11,034 | $34,616 | ▲ $23,582 |
| Accounts Receivable | $2,791 | $3,343 | ▲ $552 |
| Prepaid Expenses and Deferred Charges | $1,698 | $869 | ▼ $829 |
| Total Assets | $744,642 | $761,199 | ▲ $16,557 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $71,400 | - |
| Deferred Revenue | $59,324 | $45,475 | ▼ $13,849 |
| Other Liabilities | $2,686 | $3,117 | ▲ $431 |
| Total Liabilities | $62,010 | $119,992 | ▲ $57,982 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $679,295 | $638,627 | ▼ $40,668 |
| Net Assets With Donor Restrictions | $3,337 | $2,580 | ▼ $757 |
| Total Net Assets Fund Balance | $682,632 | $641,207 | ▼ $41,425 |
| Total Liabilities and Net Assets / Fund Balance | $744,642 | $761,199 | ▲ $16,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $577,593 | $18,691 | $596,284 |
| Land | $54,024 | - | $54,024 |
| Other Land Buildings | $7,187 | $25,699 | $32,886 |
| Leasehold Improvements | $8,624 | $1,530 | $10,154 |
| Equipment | $4,466 | $3,892 | $8,358 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Richard Johnson | Head of Scho | FT | $97,815 | $97,815 |
| Emily C Ricard | Incoming Tre | - | $4,800 | $4,800 |
| Name | Title |
|---|---|
| James S Barker | Chair & Pres |
| Steven Winer | Vice Chair |
| Anneliese E Mckenna | Director |
| Robert Csendes | Director |
| Rose Culver | Director |
| Elizabeth Bozek | Incoming Pre |
| Tim Lesko | Secretary |
| Peter Robbins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $388,728 |
| Grants and Similar Amounts Paid | $237,540 |
| Other Expenses | $116,015 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $237,540 | - | - | $237,540 |
| Other Salaries and Wages | $235,356 | - | - | $235,356 |
| Current Officers, Directors, Trustees, and Key Employees | $90,000 | $2,200 | - | $92,200 |
| Other Employee Benefits | $38,410 | - | - | $38,410 |
| Occupancy | $31,165 | - | - | $31,165 |
| Payroll Taxes | $22,594 | $168 | - | $22,762 |
| Depreciation Depletion | $18,704 | - | - | $18,704 |
| Insurance | $11,041 | - | - | $11,041 |
| Office Expenses | $6,009 | - | - | $6,009 |
| Fees for Services Accounting | - | $3,017 | - | $3,017 |
| Other Expenses | $1,852 | - | - | $1,852 |
| Fees for Services Other | $1,490 | - | - | $1,490 |
| All Other Expenses | $1,061 | - | - | $1,061 |
| Advertising | $1,026 | - | - | $1,026 |
| Conferences and Meetings | - | $446 | - | $446 |
| Total Functional Expenses | $736,452 | $5,831 | $0 | $742,283 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $2,999 |
| Employee Reimbursements | $118 |
“Emily csendes robert csendes director director family, business relationship”
“A copy of the 990 is provided to board members via electronic mail. The financial results of the school are reviewed by the board on a monthly basis.”
“Conflict of interest policies are reviewed once a year at the annual board meeting. Board members complete a conflict of interest form annually.”
“Compensation is reviewed by the board.”
“Compensation is reviewed by the board. Officers are not compensated.”
“The documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2791 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOR MIDDLE SCHOOL STUDENTS BETWEEN GRADES 5 AND 8: TO DEVELOP INTELLECTUALLY CURIOUS AND CAPABLE YOUNG ADULTS WHO WILL BECOME CONTRIBUTING CITIZENS AND INFORMED DECISION MAKERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1026 |
| IRS990/AllOtherContributionsAmt | 0 | 47393 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1061 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1061 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6037155035 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 BEECH HILL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOPKINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03329 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34616 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 446 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5602 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 237540 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3 |
| IRS990/CYOtherExpensesAmt | 0 | 116015 |
| IRS990/CYOtherRevenueAmt | 0 | 427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 653041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 388728 |
| IRS990/CYTotalExpensesAmt | 0 | 742283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 700858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59324 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45475 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18704 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18704 |
| IRS990/Desc | 0 | THE BEECH HILL SCHOOL IS AN INDEPENDENT MIDDLE SCHOOL SERVING THE GREATER CONCORD NH AREA. FOCUSED ON THE UNIQUE MIDDLE SCHOOL EXPERIENCE, THE SCHOOL PROVIDES AN ENGAGING, RIGOROUS ACADEMIC PROGRAM FOR STUDENTS WHO POSSESS A CURIOSITY AND LOVE OF LEARNING. IN ADDITION TO THE TRADITIONAL CORE CLASSES, THE SCHOOL ALSO OFFERS AN ACADEMIC AND PERSONAL SKILLS CLASS, A WORLD SOLUTIONS CLASS, AND A ROBUST ELECTIVE PROGRAM. MELDING THE BEST OF TRADITIONAL CURRICULUM WITH THE BEST OF PROGRESSIVE PEDAGOGY, THE BEECH HILL SCHOOL VALUES LEARNING FROM AND CONTRIBUTING TO THE GREATER LEARNING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3337 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2580 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 736452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3017 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3017 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1490 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY C RICARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES S BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH BOZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT CSENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSE CULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM LESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNELIESE E MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN WINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INCOMING TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR & PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INCOMING PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -635 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 237540 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 237540 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 237540 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24039 |
| IRS990/GrossReceiptsAmt | 0 | 731134 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11041 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 632 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 665291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 651894 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 701706 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24674 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOR MIDDLE SCHOOL STUDENTS BETWEEN GRADES 5 AND 8: TO DEVELOP INTELLECTUALLY CURIOUS AND CAPABLE YOUNG ADULTS WHO WILL BECOME CONTRIBUTING CITIZENS AND INFORMED DECISION MAKERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 71400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 682632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 641207 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -635 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -635 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 427 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 679295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 638627 |
| IRS990/NoncashContributionsAmt | 0 | 67 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6009 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38410 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2686 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3117 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235356 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22762 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1698 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 869 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH BOZEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXTENDED CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 620600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16387 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 620600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 858437 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 238120 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6636 |
| IRS990/PYOtherExpensesAmt | 0 | 147108 |
| IRS990/PYOtherRevenueAmt | 0 | 3986 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 588702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 684837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 374424 |
| IRS990/PYTotalExpensesAmt | 0 | 759652 |
| IRS990/PYTotalRevenueAmt | 0 | 1444489 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41425 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 653041 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63828 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70477 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 577593 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18691 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 596284 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4466 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8358 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54024 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54024 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8624 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE REIMBURSEMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 651894 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3117 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIAL NONDISCRIMINATION POLICY PUBLISHED IN THE CONCORD MONITOR NEWSPAPER |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 237540 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | REDUCED TUITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 27 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE CREDITED DIRECTLY TO A STUDENT'S ACCOUNT AS A REDUCTION IN TUITION AND CANNOT BE USED FOR ANY PURPOSE OTHER THAN TUITION OR SCHOOL RELATED ACTIVITIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMILY CSENDES ROBERT CSENDES DIRECTOR DIRECTOR FAMILY, BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS VIA ELECTRONIC MAIL. THE FINANCIAL RESULTS OF THE SCHOOL ARE REVIEWED BY THE BOARD ON A MONTHLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICIES ARE REVIEWED ONCE A YEAR AT THE ANNUAL BOARD MEETING. BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS REVIEWED BY THE BOARD. OFFICERS ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 744642 |
| IRS990/TotalAssetsEOYAmt | 0 | 761199 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 744642 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 761199 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47393 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5831 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 736452 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 742283 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62010 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119992 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62010 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119992 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 682632 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 641207 |
| IRS990/TotalOtherCompensationAmt | 0 | 7815 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1833 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1833 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 736452 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 653041 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.