Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2014 • EIN 76-0845512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$84,580
Up $19,314 (+30%) from 2013
Net Assets
Up-$361,140
Up $40,278 (+10%) from 2013
Liabilities
Down$445,720
Down $20,964 (-4.5%) from 2013
Revenue
Up$1,452,725
Up $225,837 (+18%) from 2013
Expenses
Up$1,379,290
Up $94,230 (+7.3%) from 2013
Net Income
Up$73,435
Up $131,607 (+226%) from 2013
To operate a chapter 766 school in massachusetts for children with add, adhd, autism, asbergers and similar disorders.
School for students with autism, adhd and similar disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $495 | $39,490 | ▲ $38,995 |
| Accounts Receivable | $44,772 | $27,715 | ▼ $17,057 |
| Loans From Officers Directors | - | $18,585 | - |
| Land, Buildings, and Equipment, Net | $18,803 | $10,774 | ▼ $8,029 |
| Receivables From Officers Etc | - | $1,725 | - |
| Prepaid Expenses and Deferred Charges | $1,196 | - | - |
| Total Assets | $65,266 | $84,580 | ▲ $19,314 |
| Other Assets Total | $0 | $4,876 | ▲ $4,876 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $412,015 | $369,287 | ▼ $42,728 |
| Mortgage Notes Payable Secured by Investment Property | $54,669 | $57,848 | ▲ $3,179 |
| Total Liabilities | $466,684 | $445,720 | ▼ $20,964 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $4,043 | - |
| Unrestricted Net Assets | $-401,418 | $-365,183 | ▲ $36,235 |
| Total Net Assets Fund Balance | $-401,418 | $-361,140 | ▲ $40,278 |
| Total Liabilities and Net Assets / Fund Balance | $65,266 | $84,580 | ▲ $19,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,774 | $48,148 | - |
| Other Assets Org | $4,043 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Dimezza | Executive Director/clerk | FT | $32,490 | $32,490 |
| Name | Title |
|---|---|
| Michael Morgan | President |
| Stephen J Ramsey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,094,236 |
| Other Expenses | $285,054 |
| Total Fundraising Expense | $5,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $907,112 | $32,835 | - | $939,947 |
| Occupancy | $145,722 | - | - | $145,722 |
| Payroll Taxes | $66,282 | $4,955 | - | $71,237 |
| Other Employee Benefits | $44,724 | $3,344 | - | $48,068 |
| Fees for Services Other | $20,182 | $19,550 | - | $39,732 |
| Office Expenses | $23,768 | $6,437 | $5,609 | $35,814 |
| Current Officers, Directors, Trustees, and Key Employees | - | $34,984 | - | $34,984 |
| Fees for Services Accounting | - | $13,647 | - | $13,647 |
| Fees for Services Legal | - | $10,543 | - | $10,543 |
| Insurance | - | $9,678 | - | $9,678 |
| Depreciation Depletion | $7,010 | $1,186 | - | $8,196 |
| Interest | - | $4,643 | - | $4,643 |
| Other Expenses | $2,357 | $843 | - | $2,357 |
| Travel | $886 | $85 | - | $971 |
| Advertising | $735 | - | - | $735 |
| Total Functional Expenses | $1,230,951 | $142,730 | $5,609 | $1,379,290 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,379,290 |
| Total Expenses per Audited Statements | $1,379,290 |
| Total Expenses per Form 990 | $1,379,290 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner of the Company Is the Treasurer of the Board of Directors | The Company Is Paid to Perform Bookkeeping and Consulting Services. | No | $19,550 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $18,585 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $1,725 | - |
“A draft copy of the 990 is provided to the board of directors of the organization for review. Upon review and discussion, if there are no changes required, it is voted on to be filed by the accounting firm. If any changes are required, they are made and then filed accordingly.”
“The board of directors meet regularly. As part of these meetings, conflicts of interest are discussed to ensure that all ongoings are in the best interest of the school.”
“Executive director salary is determined and set by the board of directors based on the average salary of a massachusetts private 766 school.”
“990 is available on guidestar. The form 1023 and 990's are avaialable upon request at the organization's place of business.”
“All information is available upon request at the organization's place of business.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 412015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 369287 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27715 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL FOR STUDENTS WITH AUTISM, ADHD AND SIMILAR DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 735 |
| IRS990/AllOtherContributionsAmt | 0 | 10460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DANIEL DIMEZZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087518500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 15 JAMESBURY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WORCESTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 495 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 285054 |
| IRS990/CYOtherRevenueAmt | 0 | 1470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1440795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1094236 |
| IRS990/CYTotalExpensesAmt | 0 | 1379290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5609 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1452725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8196 |
| IRS990/Desc | 0 | EDUCATIONAL SERVICES PROVIDED TO APPROXIMATELY 38 STUDENTS WITH AUTISM, ADHD AND RELATED DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1036740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13647 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13647 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10543 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10543 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20182 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39732 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL DIMEZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN J RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MORGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1452725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9678 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4643 |
| IRS990/InterestGrp/TotalAmt | 0 | 4643 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58922 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 18585 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE A CHAPTER 766 SCHOOL IN MASSACHUSETTS FOR CHILDREN WITH ADD, ADHD, AUTISM, ASBERGERS AND SIMILAR DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 54669 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 57848 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -401418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -361140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145722 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6437 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35814 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4876 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48068 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER SUPPORT AND EX |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2357 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FIELD TRIP FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1155 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 315 |
| IRS990/OtherRevenueTotalAmt | 0 | 1470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32835 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 907112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 939947 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4955 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71237 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1196 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL DIMEZZA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -33157 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FOR DAY SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1440795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1440795 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ONE ON ONE COUNSELING SERVICES PROVIDED TO STUDENTS WITH AUTISM, ADHD AND RELATED DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 139130 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 165128 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | APPLIED BEHAVIORAL ANALYSIS AND BEHAVIORAL CONSULTING SERVICES PROVIDED TO STUDENTS WITH AUTISM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 31049 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 72300 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUMMER SCHOOL PROGRAM PROVIDED THE STRUCTURE OF THE SCHOOL PROGRAM DURING THE SUMMER WHILE SCHOOL WAS OUT OF SESSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 24032 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 28405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23079 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 376361 |
| IRS990/PYOtherRevenueAmt | 0 | 9304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1194505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 908699 |
| IRS990/PYTotalExpensesAmt | 0 | 1285060 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1226888 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1725 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1176432 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48148 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 58922 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1379290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 833 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4043 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1452725 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10774 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4876 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1379290 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1452725 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1452725 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1379290 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NON-DISCRIMINATORY POLICY IS PART OF ALL PROMOTIONAL MATERIALS GIVEN TO PARENTS, PROSPECTIVE STUDENTS, AND OTHER ITNERESTED PARTIES. IN ADDITION, THE POLICY IS STATED IN MATERIALS GIVEN TO OTHER SCHOOL DISTRICTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES SERVICE FEES AND SCHOOL LUNCH REIMBURSEMENT FROM VARIOUS AGENCIES OF THE COMMONWEALTH OF MASSACHUSETTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | BITTERSWEET VENTURES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNER OF THE COMPANY IS THE TREASURER OF THE BOARD OF DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 19550 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE COMPANY IS PAID TO PERFORM BOOKKEEPING AND CONSULTING SERVICES. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1725 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 18585 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO COVER PERSONAL EXPENSES DUE TO CASH FLOW SHORTAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | TO PROVIDE A SOURCE OF CASHFLOW TO THE SCHOOL FOR OPERATIONS. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1725 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 22500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DANIEL DIMEZZA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MICHAEL MORGAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR AND CLERK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDENT OF THE BOARD OF DIRECTORS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 20310 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS OF THE ORGANIZATION FOR REVIEW. UPON REVIEW AND DISCUSSION, IF THERE ARE NO CHANGES REQUIRED, IT IS VOTED ON TO BE FILED BY THE ACCOUNTING FIRM. IF ANY CHANGES ARE REQUIRED, THEY ARE MADE AND THEN FILED ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS MEET REGULARLY. AS PART OF THESE MEETINGS, CONFLICTS OF INTEREST ARE DISCUSSED TO ENSURE THAT ALL ONGOINGS ARE IN THE BEST INTEREST OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR SALARY IS DETERMINED AND SET BY THE BOARD OF DIRECTORS BASED ON THE AVERAGE SALARY OF A MASSACHUSETTS PRIVATE 766 SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 IS AVAILABLE ON GUIDESTAR. THE FORM 1023 AND 990'S ARE AVAIALABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4043 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 65266 |
| IRS990/TotalAssetsEOYAmt | 0 | 84580 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 65266 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 84580 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10460 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5609 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142730 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1230951 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1379290 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 466684 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 445720 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 466684 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 445720 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -401418 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -361140 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 24032 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 28405 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1230951 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1440795 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32490 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1442265 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1452725 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 65266 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 84580 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/TravelGrp/TotalAmt | 0 | 971 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -401418 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -365183 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 81 BROAD STREET |
| IRS990/USAddress/City | 0 | BARRE |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 01005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUMMITACADEMIESMA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL DIMEZZA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5087518500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SUMMIT ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMM |
| ReturnHeader/Filer/EIN | 0 | 760845512 |
| ReturnHeader/Filer/PhoneNum | 0 | 5087518500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15 JAMESBURY DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | WORCESTER |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042595327 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | O'CONNOR MALONEY & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 446 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WORCESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 016082370 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5087576391 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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