Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-5300380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 27.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$698,529
Down $11,332 (-1.6%) from 2014
Net Assets
Up$531,975
Up $195,814 (+58%) from 2014
Liabilities
Down$166,554
Down $207,146 (-55%) from 2014
Revenue
Up$832,868
Up $128,590 (+18%) from 2014
Expenses
Up$637,054
Up $106,757 (+20%) from 2014
Net Income
Up$195,814
Up $21,833 (+13%) from 2014
The mission is the collection and analysis of data relating to independent schools and the preparation and distribution of surveys and reports to such schools, relating to such data.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $336,161 | $531,975 | ▲ $195,814 |
| Intangible Assets | $522,063 | $482,152 | ▼ $39,911 |
| Cash and Non-Interest-Bearing Accounts | $159,529 | $204,924 | ▲ $45,395 |
| Accounts Receivable | $25,151 | $6,764 | ▼ $18,387 |
| Prepaid Expenses and Deferred Charges | $1,236 | $3,494 | ▲ $2,258 |
| Land, Buildings, and Equipment, Net | $1,882 | $1,195 | ▼ $687 |
| Total Assets | $709,861 | $698,529 | ▼ $11,332 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,537 | $77,044 | ▲ $7,507 |
| Mortgage Notes Payable Secured by Investment Property | $75,000 | $50,000 | ▼ $25,000 |
| Deferred Revenue | $220,363 | $20,710 | ▼ $199,653 |
| Other Liabilities | $8,800 | $18,800 | ▲ $10,000 |
| Total Liabilities | $373,700 | $166,554 | ▼ $207,146 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $336,161 | $531,975 | ▲ $195,814 |
| Total Liabilities and Net Assets / Fund Balance | $709,861 | $698,529 | ▼ $11,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,195 | $2,688 | $3,883 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Lisa Mason Pullman | Executive Di | $191,100 | $36,651 | $227,751 |
| Lisa Mason Pullman | Executive Director | $191,100 | $36,651 | $227,751 |
| Name | Title |
|---|---|
| Steven Bellis | Board Chair |
| John Waters | Vice Chair |
| Chuck Baldecchi | Director/boa |
| Cindy Stadulis | Director/boa |
| Kathy Jones | Director/boa |
| Lisa Lyle | Director/boa |
| Marcella Yedid | Director/boa |
| Melissa Orth | Director/boa |
| Ward Ghory | Director/boa |
| Ann Marie Tidona | Secretary |
| Donna Pacchioni | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $376,387 |
| Salaries, Compensation, and Employee Benefits | $260,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $180,800 | $10,359 | - | $191,159 |
| Current Officers, Directors, Trustees, and Key Employees | $191,100 | - | - | $191,100 |
| Depreciation Depletion | $95,894 | - | - | $95,894 |
| Information Technology | $22,834 | - | - | $22,834 |
| Travel | $21,385 | - | - | $21,385 |
| Other Salaries and Wages | $19,600 | - | - | $19,600 |
| Other Employee Benefits | $18,688 | - | - | $18,688 |
| Pension Plan Contributions | $17,963 | - | - | $17,963 |
| Payroll Taxes | $13,316 | - | - | $13,316 |
| Advertising | $11,384 | - | - | $11,384 |
| Fees for Services Legal | $2,457 | $8,800 | - | $11,257 |
| Fees for Services Accounting | - | $5,400 | - | $5,400 |
| Occupancy | - | $4,200 | - | $4,200 |
| Interest | - | $3,201 | - | $3,201 |
| Office Expenses | - | $2,899 | - | $2,899 |
| Insurance | - | $1,822 | - | $1,822 |
| Other Expenses | - | $576 | - | $576 |
| Total Functional Expenses | $595,421 | $41,633 | $0 | $637,054 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $18,800 |
“The form was available upon request and the executive director and treasurer will review the form 990 before filing.”
“We distribute the conflict of interest forms annually at our board of directors meeting which the directors complete and return.”
“UPON REQUEST”
“PROGRAM REVENUE”
“Taxes and licenses 0 359 0 subcontractor 180,800 0 0 outside services 0 10,000 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77044 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6764 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS THE COLLECTION AND ANALYSIS OF DATA RELATING TO INDEPENDENT SCHOOLS AND THE PREPARATION AND DISTRIBUTION OF SURVEYS AND REPORTS TO SUCH SCHOOLS, RELATING TO SUCH DATA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11384 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA PULLMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174198382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 476 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02478 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 191100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 376387 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 832868 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260667 |
| IRS990/CYTotalExpensesAmt | 0 | 637054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 832868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 220363 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20710 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95894 |
| IRS990/Desc | 0 | PROGRAM REVENUE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2457 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11257 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10359 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 180800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 191159 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 36651 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN BELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN MARIE TIDONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA PACCHIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCELLA YEDID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY STADULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHUCK BALDECCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WARD GHORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA ORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA MASON PULLMAN |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 191100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR/BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 832868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22834 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22834 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1822 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 522063 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 482152 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3201 |
| IRS990/InterestGrp/TotalAmt | 0 | 3201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3883 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | THE MISSION IS THE COLLECTION AND ANALYSIS OF DATA RELATING TO INDEPENDENT SCHOOLS AND THE PREPARATION AND DISTRIBUTION OF SURVEYS AND REPORTS TO SUCH SCHOOLS, RELATING TO SUCH DATA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 336161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 531975 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2899 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18688 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18688 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES AND PAYROLL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 576 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13316 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17963 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1236 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3494 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 832868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 832868 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 595421 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 306068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 704278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224229 |
| IRS990/PYTotalExpensesAmt | 0 | 530297 |
| IRS990/PYTotalRevenueAmt | 0 | 704278 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195814 |
| 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 | 832868 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 336161 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 531975 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 832868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 704278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2135430 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 832868 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2135430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 832868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 704278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2135430 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2135430 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1195 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18800 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 191100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 17963 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18688 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LISA MASON PULLMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 227751 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM WAS AVAILABLE UPON REQUEST AND THE EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE DISTRIBUTE THE CONFLICT OF INTEREST FORMS ANNUALLY AT OUR BOARD OF DIRECTORS MEETING WHICH THE DIRECTORS COMPLETE AND RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAXES AND LICENSES 0 359 0 SUBCONTRACTOR 180,800 0 0 OUTSIDE SERVICES 0 10,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 709861 |
| IRS990/TotalAssetsEOYAmt | 0 | 698529 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 709861 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 698529 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41633 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 595421 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 637054 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 373700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 166554 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 373700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 166554 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 336161 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 531975 |
| IRS990/TotalOtherCompensationAmt | 0 | 36651 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 595421 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 595421 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 832868 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 191100 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 832868 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 832868 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 709861 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 698529 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21385 |
| IRS990/TravelGrp/TotalAmt | 0 | 21385 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INDEXGROUPS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA PULLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6174138382 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENT SCHOOL DATA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EXCHANGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 455300380 |
| ReturnHeader/Filer/PhoneNum | 0 | 6174138382 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 476 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474105419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | T F ALLEN & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 WEST CUMMINGS PARK SUITE 1150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 018016572 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6174899700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY F ALLEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-03-17T08:39:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.