Civic Intelligence

Ourschoolsinc

990EZ • Fiscal year 2019 • EIN 47-3093152

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 17, 2019

Organization ProfileN/A
100 Cummings Center Suite 236CBeverly, MA 01915

(978) 921-1674

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$216,416

Down $6,565 (-2.9%) from 2018

Net Assets

Down

$215,606

Down $4,695 (-2.1%) from 2018

Liabilities

Down

$810

Down $1,870 (-70%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$50,000

Down $125,000 (-71%) from 2018

Expenses

Down

$54,695

Down $181,403 (-77%) from 2018

Net Income

Up

-$4,695

Up $56,403 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $85,653Liabilities 2016: $786Net Assets 2016: $84,8672016Assets 2017: $378,073Liabilities 2017: $96,674Net Assets 2017: $281,3992017Assets 2018: $222,981Liabilities 2018: $2,680Net Assets 2018: $220,3012018Assets 2019: $216,416Liabilities 2019: $810Net Assets 2019: $215,6062019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$216,416
Liabilities$810
Net Assets$215,606
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $150,000Expenses 2016: $65,133Net Income 2016: $84,8672016Revenue 2017: $554,800Expenses 2017: $358,268Net Income 2017: $196,5322017Revenue 2018: $175,000Expenses 2018: $236,098Net Income 2018: -$61,0982018Revenue 2019: $50,000Expenses 2019: $54,695Net Income 2019: -$4,6952019Revenue 2020: $0Expenses 2020: $215,606Net Income 2020: -$215,6062020

Highlighted filing

2019

Revenue$50,000
Expenses$54,695
Net Income-$4,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$50,000
Mission and Program Overview

Mission

To empower every student to pursue a life pathway without limits for their own benefit and the betterment of the world.

The mission of personal pathway program (p3) is to empower all students to pursue a life pathway without limits by providing them the skills to successfully plan for and navigate life after high school. No two pathways are the same. Every p3 student graduates with a unique plan for work or college.the p3 academic program has three key components: our unique pathways curriculum, a multi-tiered system of supports and a core academic curriculum taught through a personalized approach. The combination of these key components gives purpose to learning, meets each student's unique set of academic needs and allows each student to develop the habits of success needed throughout life.

Program Services

DescriptionGrantsExpenses
DURING THE 2019 FISCAL YEAR, OURSCHOOLS CONTINUED ITS SUPPORT TO TURNAROUND THE WILLIAM PECK MIDDLE SCHOOL IN HOLYOKE MASSACHUSETTS. OURSCHOOLS PROVIDED WEEKLY COACHING TO THE SCHOOL AND ASSISTED IT TO FULLY IMPLEMENT PROJECT BASED LEARNING.$0$22,790
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSIE MILLER CORELLOChair-$0--
KIM PERRONTreasurer-$0--
JORGE OCHOABoard Member-$0--
AIDA RAMOSBoard Member-$0--
LEDYARD MCFADDENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ourschoolsinc
EIN
47-3093152
Phone
9789211674
Address
100 CUMMINGS CENTER SUITE 236C, BEVERLY, MA 01915

Signing Officer

Name
Ledyard Mcfadden
Title
Secretary
Phone
9789211674
Signed
2019-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 10,738. Description: travel expenses. Amount: 12,128. Description: miscellaneous expenses. Amount: 58. Description: insurance expense. Amount: 6,844. Total to form 990-ez, line 16: 29,768.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expense. Beg. Of year amount: 508. End of year amount: 0. Description: accounts receivable . Beg. Of year amount: 0. End of year amount: 10,625.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,680. End of year amount: 810. Description: temporarily restricted grants. Beg. Of year amount: 0. End of year amount: 0.”

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSIE MILLER CORELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM PERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JORGE OCHOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AIDA RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEDYARD MCFADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0508
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010625
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF PERSONAL PATHWAY PROGRAM (P3) IS TO EMPOWER ALL STUDENTS TO PURSUE A LIFE PATHWAY WITHOUT LIMITS BY PROVIDING THEM THE SKILLS TO SUCCESSFULLY PLAN FOR AND NAVIGATE LIFE AFTER HIGH SCHOOL. NO TWO PATHWAYS ARE THE SAME. EVERY P3 STUDENT GRADUATES WITH A UNIQUE PLAN FOR WORK OR COLLEGE.THE P3 ACADEMIC PROGRAM HAS THREE KEY COMPONENTS: OUR UNIQUE PATHWAYS CURRICULUM, A MULTI-TIERED SYSTEM OF SUPPORTS AND A CORE ACADEMIC CURRICULUM TAUGHT THROUGH A PERSONALIZED APPROACH. THE COMBINATION OF THESE KEY COMPONENTS GIVES PURPOSE TO LEARNING, MEETS EACH STUDENT'S UNIQUE SET OF ACADEMIC NEEDS AND ALLOWS EACH STUDENT TO DEVELOP THE HABITS OF SUCCESS NEEDED THROUGHOUT LIFE.
IRS990EZ/PrintingPublicationsPostageAmt02911
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE 2019 FISCAL YEAR, OURSCHOOLS CONTINUED ITS SUPPORT TO TURNAROUND THE WILLIAM PECK MIDDLE SCHOOL IN HOLYOKE MASSACHUSETTS. OURSCHOOLS PROVIDED WEEKLY COACHING TO THE SCHOOL AND ASSISTED IT TO FULLY IMPLEMENT PROJECT BASED LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0810
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0777800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0777800
IRS990ScheduleA/TotalSupportAmt0777800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,738. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 12,128. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 58. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 6,844. TOTAL TO FORM 990-EZ, LINE 16: 29,768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 508. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,680. END OF YEAR AMOUNT: 810. DESCRIPTION: TEMPORARILY RESTRICTED GRANTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEDYARD MCFADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09789211674
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OURSCHOOLSINC
ReturnHeader/Filer/BusinessNameControlTxt0OURS
ReturnHeader/Filer/EIN0473093152
ReturnHeader/Filer/PhoneNum09789211674
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CUMMINGS CENTER SUITE 236C
ReturnHeader/Filer/USAddress/CityNm0BEVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001915
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD23422F4DE0791B79B5D518482C2F7364FE87EC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.70.31.102
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:21:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BUCKLEY CPA
ReturnHeader/ReturnTs02019-09-19T13:00:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,416
Liabilities
$810
Net assets
$215,606
Revenue
$50,000
Expenses
$54,695
Net income
-$4,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.16$2.16
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$0.50$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$1.75$2.36$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.97$2.81$5.55$3.58$1.97
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.50$0.65$0.85
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00