Civic Intelligence

Cairn Hill Inc

990EZ • Fiscal year 2017 • EIN 45-5452706

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

75 Westminster AvenueArlington, MA 02474

(781) 589-7661

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$76,521

No earlier filing loaded for comparison.

Net Assets

$73,957

No earlier filing loaded for comparison.

Liabilities

$2,564

No earlier filing loaded for comparison.

Revenue

$96,527

No earlier filing loaded for comparison.

Expenses

$54,035

No earlier filing loaded for comparison.

Net Income

$42,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $76,521Liabilities 2017: $2,564Net Assets 2017: $73,9572017Assets 2018: $133,819Liabilities 2018: $27,205Net Assets 2018: $106,6142018Assets 2019: $94,558Liabilities 2019: $35,938Net Assets 2019: $58,6202019Assets 2020: $158,589Liabilities 2020: $37,994Net Assets 2020: $120,5952020Assets 2021: $236,475Liabilities 2021: $31,127Net Assets 2021: $205,3482021Assets 2022: $263,487Liabilities 2022: $11,779Net Assets 2022: $251,7082022Assets 2023: $256,834Liabilities 2023: $19,894Net Assets 2023: $236,9402023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$76,521
Liabilities$2,564
Net Assets$73,957

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $96,527Expenses 2017: $54,035Net Income 2017: $42,4922017Revenue 2018: $217,098Expenses 2018: $184,441Net Income 2018: $32,6572018Revenue 2019: $193,239Expenses 2019: $241,233Net Income 2019: -$47,9942019Revenue 2020: $297,372Expenses 2020: $235,397Net Income 2020: $61,9752020Revenue 2021: $318,627Expenses 2021: $233,874Net Income 2021: $84,7532021Revenue 2022: $333,336Expenses 2022: $286,976Net Income 2022: $46,3602022Revenue 2023: $304,425Expenses 2023: $319,193Net Income 2023: -$14,7682023Revenue 2024: $230,593Expenses 2024: $274,675Net Income 2024: -$44,0822024

Highlighted filing

2017

Revenue$96,527
Expenses$54,035
Net Income$42,492
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$96,527
Mission and Program Overview

Mission

Our mission is to bring the transformative power of the arts to young learners in urban and multiethnic communities using nature, story, music, and the handson approach inspired by Waldorf education.

Educational Services

Program Services

DescriptionGrantsExpenses
See description of the Exempt Purpose Achievement in Schedule O Statement 01-$49,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL DRESSLERPresidentPT$0--
MARGARET RISVice PresidentPT$0--
LAUREN SMITHDirectorPT$0--
JAQUELINE HARRISClerkPT$0--
LINDA MACKDirectorPT$0--
ELIZABETH PECKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cairn Hill Inc
EIN
45-5452706
Address
75 Westminster Avenue, Arlington, MA 02474

Signing Officer

Name
Cheryl Dressler
Title
President
Phone
7815897661
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
John M Monticone CPA
Address
5 High Street Suite 207, Medford, MA 02155
Preparer
John M Monticone CPA
Phone
7813950024
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-EZ, Page 2, Part III, line 28 - Description of program service accomplishments: Cairn Hill After School Program provided Waldorf-inspired programing for 10 children grades K-2. The program took place at the Linden STEAM Academy in Malden, MA. The organization will be initiating a nature preschool program in the fall of 2017 to children 2.9 to 5 years old which is licensed by the Commonwealth of Massachusetts.

Description of other expenses Part I line 16

Description AmountTravel and Meals 588Website Internet 1,992Prof Development 2,043recruiting 1,254Other 676Supplies 1,347Insurance 3,262Bank Service charges 266Pre school start up 4,028

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 1,076 2,005Accounts payable 0 559

Raw XML Appendix193 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL DRESSLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07815897661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 Westminster Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010963
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076521
IRS990EZ/GrossReceiptsAmt096527
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0267
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073957
IRS990EZ/OccupancyRentUtltsAndMaintAmt08790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL DRESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET RIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAQUELINE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Services
IRS990EZ/PrintingPublicationsPostageAmt0749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See description of the Exempt Purpose Achievement in Schedule O Statement 01
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018077
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02564
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054035
IRS990EZ/TotalProgramServiceExpensesAmt049688
IRS990EZ/TotalRevenueAmt096527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cairnhilledu.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64420
IRS990ScheduleA/PublicSupportPY509Pct00.76650
IRS990ScheduleA/PublicSupportTotal509Amt0145342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025361
IRS990ScheduleA/Total509Grp/TotalAmt0225342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225609
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Page 2, Part III, line 28 - Description of program service accomplishments: Cairn Hill After School Program provided Waldorf-inspired programing for 10 children grades K-2. The program took place at the Linden STEAM Academy in Malden, MA. The organization will be initiating a nature preschool program in the fall of 2017 to children 2.9 to 5 years old which is licensed by the Commonwealth of Massachusetts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel and Meals 588Website Internet 1,992Prof Development 2,043recruiting 1,254Other 676Supplies 1,347Insurance 3,262Bank Service charges 266Pre school start up 4,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 1,076 2,005Accounts payable 0 559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL DRESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07815897661
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAIRN HILL INC
ReturnHeader/Filer/BusinessNameControlTxt0CAIR
ReturnHeader/Filer/EIN0455452706
ReturnHeader/Filer/USAddress/AddressLine1Txt075 Westminster Avenue
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002474
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023FF41C07757C508EE7281033A920E97075621D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023FF41C07757C508EE7281033A920E97075621D7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00404342018018zusrd0x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.217.9.124
ReturnHeader/FilingSecurityInformation/IPDt02018-01-18
ReturnHeader/FilingSecurityInformation/IPTm017:59:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042666565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John M Monticone CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 High Street Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002155
ReturnHeader/PreparerPersonGrp/PhoneNum07813950024
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Monticone CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-18T17:57:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings