Civic Intelligence

Marblehead Charter Education Fund

990EZ • Fiscal year 2017 • EIN 47-5074358

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileN/A
17 Lime StMarblehead, MA 01945

(781) 631-0777

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% 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

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,825

Up $514 (+9.7%) from 2016

Net Assets

Up

$5,825

Up $514 (+9.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$58,642

Up $18,222 (+45%) from 2016

Expenses

Up

$58,128

Up $23,019 (+66%) from 2016

Net Income

Down

$514

Down $4,797 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $5,311Liabilities 2016: $0Net Assets 2016: $5,3112016Assets 2017: $5,825Liabilities 2017: $0Net Assets 2017: $5,8252017Assets 2018: $1,948Liabilities 2018: $0Net Assets 2018: $1,9482018Assets 2019: $8,417Liabilities 2019: $0Net Assets 2019: $8,4172019Assets 2020: $4,758Liabilities 2020: $0Net Assets 2020: $4,7582020Assets 2021: $4,272Liabilities 2021: $0Net Assets 2021: $4,2722021Assets 2022: $6,120Liabilities 2022: $0Net Assets 2022: $6,1202022Assets 2023: $15,340Liabilities 2023: $0Net Assets 2023: $15,3402023Assets 2024: $16,476Liabilities 2024: $0Net Assets 2024: $16,4762024

Highlighted filing

2017

Assets$5,825
Liabilities$0
Net Assets$5,825
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $40,420Expenses 2016: $35,109Net Income 2016: $5,3112016Revenue 2017: $58,642Expenses 2017: $58,128Net Income 2017: $5142017Revenue 2018: $14,353Expenses 2018: $18,230Net Income 2018: -$3,8772018Revenue 2019: $7,878Expenses 2019: $1,409Net Income 2019: $6,4692019Revenue 2020: $27,157Expenses 2020: $30,816Net Income 2020: -$3,6592020Revenue 2021: $43,465Expenses 2021: $43,951Net Income 2021: -$4862021Revenue 2022: $40,697Expenses 2022: $38,849Net Income 2022: $1,8482022Revenue 2023: $24,950Expenses 2023: $15,730Net Income 2023: $9,2202023Revenue 2024: $13,523Expenses 2024: $12,387Net Income 2024: $1,1362024

Highlighted filing

2017

Revenue$58,642
Expenses$58,128
Net Income$514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$73,526
Mission and Program Overview

Mission

To provide financial assistance via grants and donations to the marblehead community charter public school.

Provide financial assistance via grants and donations to the marblehead community charter public school.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE MARBLEHEAD COMMUNITY CHARTER PUBLIC SCHOOL BY RAISING FUNDS TO PURCHASE A NEW MATH PROGRAM FOR ALL GRADES,NEW TECHNOLOGY EQUIPMENT FOR THE SCHOOL'S SPECIAL EDUCATION PROGRAM, AND PURCHASE NEW FURNITURE FOR THE 4TH, 5TH AND 7TH GRADES$51,221$6,907
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN BRODIEPresident-$0--
JOHN SULLIVANTreasurer-$0--
PETER JAFFETrustee-$0--
DEIDRE JAMESTrustee-$0--
AMY SULLIVANTrustee-$0--
IRA KELLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Marblehead Charter Education Fund Inc
EIN
47-5074358
Phone
7816310777
Address
17 LIME ST, MARBLEHEAD, MA 01945

Signing Officer

Name
John Sullivan
Title
Trustee
Phone
7816310777
Signed
2018-01-18

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
Kristoffer Lane
Phone
6172629898
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 29.”

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

“Description: contributions to charter school. Amount: 51,221. Description: miscellaneous . Amount: 2,945. Total to form 990-ez, line 16: 54,166.”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAN BRODIE
IRS990EZ/BooksInCareOfDetail/PhoneNum07816310777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 LIME ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARBLEHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05825
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN BRODIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER JAFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEIDRE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRA KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE VIA GRANTS AND DONATIONS TO THE MARBLEHEAD COMMUNITY CHARTER PUBLIC SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt02767
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE MARBLEHEAD COMMUNITY CHARTER PUBLIC SCHOOL BY RAISING FUNDS TO PURCHASE A NEW MATH PROGRAM FOR ALL GRADES,NEW TECHNOLOGY EQUIPMENT FOR THE SCHOOL'S SPECIAL EDUCATION PROGRAM, AND PURCHASE NEW FURNITURE FOR THE 4TH, 5TH AND 7TH GRADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051221
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06907
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014884
IRS990EZ/SpecialEventsNetIncomeLossAmt032052
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058128
IRS990EZ/TotalProgramServiceExpensesAmt06907
IRS990EZ/TotalRevenueAmt058642
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS THE MARBLEHEAD COMMUNITY CHARTER PUBLIC SCHOOL THROUGH CONTRIBUTIONS AND FUNDRAISING EFFORTS TO HELP SUPPLEMENT REVENUE OF THE SCHOOL AND PERFORM OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043281190
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt051221
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARBLEHEAD COMMUNITY CHARTER PUBLIC SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt051221
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/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTIONS TO CHARTER SCHOOL. AMOUNT: 51,221. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2,945. TOTAL TO FORM 990-EZ, LINE 16: 54,166.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07816310777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARBLEHEAD CHARTER EDUCATION FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0475074358
ReturnHeader/Filer/PhoneNum07816310777
ReturnHeader/Filer/USAddress/AddressLine1Txt017 LIME ST
ReturnHeader/Filer/USAddress/CityNm0MARBLEHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0826CCF40B50CFD6412BE8F099A443DA43F9EC957
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0826CCF40B50CFD6412BE8F099A443DA43F9EC957
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.247.61.254
ReturnHeader/FilingSecurityInformation/IPDt02018-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:54:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042734675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL DENNIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 WASHINGTON STREET STE 308A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002026
ReturnHeader/PreparerPersonGrp/PhoneNum06172629898
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTOFFER LANE
ReturnHeader/ReturnTs02018-01-25T09:55:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,825
Liabilities
$0
Net assets
$5,825
Revenue
$58,642
Expenses
$58,128
Net income
$514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$13.5$12.4$1.14
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$25.0$15.7$9.22
2022Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$40.7$38.8$1.85
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$43.5$44.0$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$27.2$30.8$3.66
2019Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$7.88$1.41$6.47
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$14.4$18.2$3.88
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$58.6$58.1$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$40.4$35.1$5.31