Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2015 • EIN 76-0845512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$209,458
Up $124,878 (+148%) from 2014
Net Assets
Up-$114,050
Up $247,090 (+68%) from 2014
Liabilities
Down$323,508
Down $122,212 (-27%) from 2014
Revenue
Up$1,658,554
Up $205,829 (+14%) from 2014
Expenses
Up$1,411,464
Up $32,174 (+2.3%) from 2014
Net Income
Up$247,090
Up $173,655 (+236%) from 2014
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 | $39,490 | $160,151 | ▲ $120,661 |
| Loans From Officers Directors | $18,585 | $18,585 | → $0 |
| Land, Buildings, and Equipment, Net | $10,774 | $17,591 | ▲ $6,817 |
| Accounts Receivable | $27,715 | $17,407 | ▼ $10,308 |
| Prepaid Expenses and Deferred Charges | $0 | $9,133 | ▲ $9,133 |
| Receivables From Officers Etc | $1,725 | $0 | ▼ $1,725 |
| Total Assets | $84,580 | $209,458 | ▲ $124,878 |
| Other Assets Total | $4,876 | $5,176 | ▲ $300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $369,287 | $264,389 | ▼ $104,898 |
| Mortgage Notes Payable Secured by Investment Property | $57,848 | $40,534 | ▼ $17,314 |
| Total Liabilities | $445,720 | $323,508 | ▼ $122,212 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,043 | $6,666 | ▲ $2,623 |
| Unrestricted Net Assets | $-365,183 | $-120,716 | ▲ $244,467 |
| Total Net Assets Fund Balance | $-361,140 | $-114,050 | ▲ $247,090 |
| Total Liabilities and Net Assets / Fund Balance | $84,580 | $209,458 | ▲ $124,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,841 | $51,714 | - |
| Leasehold Improvements | $4,750 | $250 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Dimezza | Executive Director/clerk | FT | $42,501 | $42,501 |
| Name | Title |
|---|---|
| Michael Morgan | President |
| Stephen J Ramsey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,148,944 |
| Other Expenses | $262,520 |
| Total Fundraising Expense | $11,126 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $926,193 | $24,973 | - | $951,166 |
| Occupancy | $150,646 | - | - | $150,646 |
| Current Officers, Directors, Trustees, and Key Employees | - | $77,102 | - | $77,102 |
| Payroll Taxes | $68,363 | $7,533 | - | $75,896 |
| Office Expenses | $31,957 | $6,868 | $6,976 | $45,801 |
| Other Employee Benefits | $40,335 | $4,445 | - | $44,780 |
| Fees for Services Other | $8,462 | $2,081 | $4,150 | $14,693 |
| Fees for Services Accounting | - | $13,945 | - | $13,945 |
| Insurance | - | $7,346 | - | $7,346 |
| Interest | - | $4,223 | - | $4,223 |
| Depreciation Depletion | $3,816 | $200 | - | $4,016 |
| Fees for Services Legal | - | $3,180 | - | $3,180 |
| Advertising | $2,933 | - | - | $2,933 |
| Travel | $2,089 | $120 | - | $2,209 |
| Other Expenses | $200 | $593 | - | $200 |
| Total Functional Expenses | $1,247,729 | $152,609 | $11,126 | $1,411,464 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,411,464 |
| Total Expenses per Audited Statements | $1,411,464 |
| Total Expenses per Form 990 | $1,411,464 |
| 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 |
|---|---|---|---|---|
| Bittersweet Ventures LLC | Owner of the Company Is the Treasurer of the Board of Directors | The Company Is Paid to Perform Bookkeeping and Consulting Services. | No | $2,081 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $18,585 | $18,585 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,725 | $0 | ▼ $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 | 369287 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 264389 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17407 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL FOR STUDENTS WITH AUTISM, ADHD AND SIMILAR DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2933 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2933 |
| IRS990/AllOtherContributionsAmt | 0 | 22792 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL DIMEZZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087518500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 JAMESBURY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORCESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77102 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77102 |
| 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 | 25292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 262520 |
| IRS990/CYOtherRevenueAmt | 0 | 59478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1573784 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 247090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1148944 |
| IRS990/CYTotalExpensesAmt | 0 | 1411464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11126 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1658554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4016 |
| 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 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1076109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13945 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3180 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2081 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14693 |
| 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 | 42501 |
| 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/GovernmentGrantsAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1658554 |
| 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 | 7346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7346 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4223 |
| IRS990/InterestGrp/TotalAmt | 0 | 4223 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69555 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 18585 |
| 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 | 57848 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40534 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -361140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -114050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150646 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6976 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6868 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45801 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4876 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5176 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44780 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER SUPPORT AND EX |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FIELD TRIP FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57411 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2046 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57411 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2046 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 21 |
| IRS990/OtherRevenueTotalAmt | 0 | 59478 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24973 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 926193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 951166 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7533 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75896 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9133 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL DIMEZZA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FOR DAY SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1573784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1573784 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ONE ON ONE COUNSELING SERVICES PROVIDED TO STUDENTS WITH AUTISM, ADHD AND RELATED DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 101770 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 111000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | APPLIED BEHAVIORAL ANALYSIS AND BEHAVIORAL CONSULTING SERVICES PROVIDED TO STUDENTS WITH AUTISM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45125 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 69750 |
| 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 | 24725 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 38160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10460 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 285054 |
| IRS990/PYOtherRevenueAmt | 0 | 1470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1440795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1094236 |
| IRS990/PYTotalExpensesAmt | 0 | 1379290 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1452725 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1725 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 247090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1356941 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51714 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 64555 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1411464 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1658554 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17591 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1411464 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1658554 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1658554 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1411464 |
| 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/PersonNm | 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 | 2081 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE COMPANY IS PAID TO PERFORM BOOKKEEPING AND CONSULTING SERVICES. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 18585 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PROVIDE A SOURCE OF CASHFLOW TO THE SCHOOL FOR OPERATIONS. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 22500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHAEL MORGAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT OF THE BOARD OF DIRECTORS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 18585 |
| 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 |
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| 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/BOYAmt | 0 | 4043 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6666 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 84580 |
| IRS990/TotalAssetsEOYAmt | 0 | 209458 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 84580 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 209458 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25292 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11126 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152609 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1247729 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1411464 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 445720 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 323508 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 445720 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 323508 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -361140 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -114050 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 24725 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 38160 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1247729 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1573784 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42501 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1633262 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1658554 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 84580 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 209458 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2089 |
| IRS990/TravelGrp/TotalAmt | 0 | 2209 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -365183 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -120716 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 81 BROAD STREET |
| IRS990/USAddress/CityNm | 0 | BARRE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUMMITACADEMIESMA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| 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 | 2016-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUMMIT ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMM |
| ReturnHeader/Filer/EIN | 0 | 760845512 |
| ReturnHeader/Filer/PhoneNum | 0 | 5087518500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15 JAMESBURY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WORCESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042595327 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'CONNOR MALONEY & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 446 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WORCESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.