Civic Intelligence

Summit Academy Inc

990 • Fiscal year 2022 • EIN 76-0845512

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 03, 2023

Organization ProfileWWW.SUMMITACADEMIESMA.COM
15 Jamesbury DriveWorcester, MA 01609

(508) 751-8500

Siviq Scores

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

Liabilities / Assets

100th percentile

5.12x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,239

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$383,545

Down $52,027 (-12%) from 2021

Net Assets

Down

-$1,579,934

Down $877,136 (-125%) from 2021

Liabilities

Up

$1,963,479

Up $825,109 (+72%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Up

$2,055,973

Up $262,485 (+15%) from 2021

Expenses

Up

$2,933,109

Up $934,574 (+47%) from 2021

Net Income

Down

-$877,136

Down $672,089 (-328%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $67,227Liabilities 2011: $178,217Net Assets 2011: -$110,9902011Assets 2012: $36,319Liabilities 2012: $296,664Net Assets 2012: -$260,3452012Assets 2013: $65,266Liabilities 2013: $466,684Net Assets 2013: -$401,4182013Assets 2014: $84,580Liabilities 2014: $445,720Net Assets 2014: -$361,1402014Assets 2015: $209,458Liabilities 2015: $323,508Net Assets 2015: -$114,0502015Assets 2016: $236,927Liabilities 2016: $447,363Net Assets 2016: -$210,4362016Assets 2017: $268,933Liabilities 2017: $420,427Net Assets 2017: -$151,4942017Assets 2018: $152,884Liabilities 2018: $440,669Net Assets 2018: -$287,7852018Assets 2019: $257,157Liabilities 2019: $668,526Net Assets 2019: -$411,3692019Assets 2020: $329,039Liabilities 2020: $829,790Net Assets 2020: -$500,7512020Assets 2021: $435,572Liabilities 2021: $1,138,370Net Assets 2021: -$702,7982021Assets 2022: $383,545Liabilities 2022: $1,963,479Net Assets 2022: -$1,579,9342022Assets 2023: $390,452Liabilities 2023: $2,526,105Net Assets 2023: -$2,135,6532023Assets 2024: $2,483,923Liabilities 2024: $4,390,002Net Assets 2024: -$1,906,0792024

Highlighted filing

2022

Assets$383,545
Liabilities$1,963,479
Net Assets-$1,579,934
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,019,8042011Revenue 2012: $973,921Expenses 2012: $1,123,276Net Income 2012: -$149,3552012Revenue 2013: $1,226,888Expenses 2013: $1,285,060Net Income 2013: -$58,1722013Revenue 2014: $1,452,725Expenses 2014: $1,379,290Net Income 2014: $73,4352014Revenue 2015: $1,658,554Expenses 2015: $1,411,464Net Income 2015: $247,0902015Revenue 2016: $1,587,225Expenses 2016: $1,523,705Net Income 2016: $63,5202016Revenue 2017: $1,809,153Expenses 2017: $1,750,211Net Income 2017: $58,9422017Revenue 2018: $1,690,667Expenses 2018: $1,826,958Net Income 2018: -$136,2912018Revenue 2019: $1,864,612Expenses 2019: $1,988,196Net Income 2019: -$123,5842019Revenue 2020: $1,536,430Expenses 2020: $1,625,812Net Income 2020: -$89,3822020Revenue 2021: $1,793,488Expenses 2021: $1,998,535Net Income 2021: -$205,0472021Revenue 2022: $2,055,973Expenses 2022: $2,933,109Net Income 2022: -$877,1362022Revenue 2023: $2,531,578Expenses 2023: $3,087,296Net Income 2023: -$555,7182023Revenue 2024: $2,448,162Expenses 2024: $2,609,797Net Income 2024: -$161,6352024

Highlighted filing

2022

Revenue$2,055,973
Expenses$2,933,109
Net Income-$877,136
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 3, 2023
Return Version
2021v4.2
Gross Receipts
$2,061,903
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,172$236,304▲ $49,132
Cash and Non-Interest-Bearing Accounts$68,348$66,460▼ $1,888
Receivables From Officers Etc$0$13,900▲ $13,900
Accounts Receivable$113,229$11,745▼ $101,484
Prepaid Expenses and Deferred Charges$22,300$10,613▼ $11,687
Total Assets$435,572$383,545▼ $52,027
Other Assets Total$44,523$44,523→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$972,586$1,775,052▲ $802,466
Accounts Payable and Accrued Expenses$165,784$169,927▲ $4,143
Deferred Revenue$0$18,500▲ $18,500
Total Liabilities$1,138,370$1,963,479▲ $825,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-702,798$-1,579,934▼ $877,136
Total Net Assets Fund Balance$-702,798$-1,579,934▼ $877,136
Total Liabilities and Net Assets / Fund Balance$435,572$383,545▼ $52,027

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$169,570$9,830$179,400
Other Land Buildings$58,891$54,973$113,864
Equipment$7,843$81,799$89,642
Other Assets Org$44,523--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel DimezzaExecutive DirectorFT$66,239$66,239

Board Members and Trustees

NameTitle
Stephen J RamseyPresident
James ThompsonDirector
Nicholas LowtharDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$288,639
Program Service Revenue
$1,741,941
Investment Income
$0
Other Revenue
$25,393
All Other Contributions
$57,174
Change in Net Assets
$-877,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,903
Revenue Not Reported on Financial Statements
$-5,930
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,930
Total Revenue per Audited Statements
$2,061,903
Total Revenue per Form 990
$2,055,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,918,888
Other Expenses$1,014,221
Total Fundraising Expense$55,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,461,518$127,138$49,732$1,638,388
Occupancy$453,915$6,173-$460,088
Fees for Services Management$240,409--$240,409
Payroll Taxes$108,901$14,689$3,705$127,295
Office Expenses$69,429$32,563-$101,992
Other Employee Benefits$71,177$9,601$2,422$83,200
Current Officers, Directors, Trustees, and Key Employees-$70,005-$70,005
Advertising$50,677$2,094-$52,771
Interest$51,997--$51,997
Insurance-$27,489-$27,489
Fees for Services Accounting-$21,357-$21,357
Depreciation Depletion$19,086--$19,086
Fees for Services Legal$9,985--$9,985
Fees for Services Other$4,068$4,414-$8,482
Travel$632$2,341-$2,973
Other Expenses$1,019$3,918-$1,019
All Other Expenses$44--$44
Total Functional Expenses$2,551,085$326,165$55,859$2,933,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,939,039
Expenses per Audited Statements$2,933,109
Total Expenses per Form 990$2,933,109
Expenses Not Reported on Form 990$5,930
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,917
Fundraising Direct Expenses$5,930
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$13,900▲ $13,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“Executive director salary is determined and set by the board of directors based on the average salary of a massachusetts private 766 school.”

Form 990, Part VI, Section C, Line 18

“990 is available on guidestar. The form 1023 and 990's are avaialable upon request at the organization's place of business.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Summit Agency Inc
EIN
76-0845512
Phone
5087518500
Address
15 JAMESBURY DRIVE, WORCESTER, MA 01609

Signing Officer

Name
Daniel Dimezza
Title
Executive Director
Phone
5087518500
Signed
2023-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Dimezza
Formed
2006
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
54
Volunteers
0

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
1 MERCANTILE STREET SUITE 760, WORCESTER, MA 01608
Preparer
Anthony D Rozevicius
Phone
5087576391
Supplemental Narrative

Additional Explanations

FORM 990: PARTS I, III, IV, VII, VIII, IX, X, AND XI / SCHEDULES D AND L

“Form 990 was amended to conform to the audited financial statements that were not completed at the time of the initial filing. The amended filing has resulted in changes to multiple sections of the form 990., which include rounding adjustments to more significant changes. The following form 990 sections and associated schedules and corresponding lines items have been changed: form 990: part i; lines 8, 9, 11, 15, 17, 18, 19, 20, 21, and 22 part iii; line 4a (expenses and revenue) part vii: line 3 and 4 part viii; lines 1f, 1h, 2a (a) and (b), 11a (a) and (b), and 11b (a) and (b) part ix; lines 5 (a) and (c), 7 (a), (b), (c) nd (d), 9 (a), (b), (c) and (d), 10 (a), (b), (c) and (d), 11a (a) and (b), 11c (a) and (c), 12 (a) and (b), 13 (a), (b) and (c), 16 (a), (b) and (c), 17 (a), (b) and (c), 20 (a) and (b), 23 (a), (b) and (c), 24a (a), (b) and (c), 24b (a) and (c) part x; lines 1 (b), 4 (b), 8 (b), 10c (b), 16 (b), 17 (b), 19 (b), 23 (b), 26 (b), 27 (b), 32 (b), and 33 (b) part xi; lines 1, 2, 3, and 10 schedule d: part vi; lines 1c (c), and total (d), 1d (b), (c), and total (d), 1e (c) and total (d) part xi; lines 1, 3, 4b, and 4c part xii; lines 1, 2d, 3, and 5 schedule l: part ii: (a), (b), (c), (d), (e), (f), (g), (h), and (i) part v”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe the organization's financial statements include any uncertain tax positions. Generally, the organization's tax returns remain subject to examination for a period of three years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct funraising expenses -5,930.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 5,930.”

Raw XML AppendixShowing 400 of 440 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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IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1FIELD TRIP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015473
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1933
IRS990/OtherRevenueTotalAmt016406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01461518
IRS990/OtherSalariesAndWagesGrp/TotalAmt01638388
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108901
IRS990/PayrollTaxesGrp/TotalAmt0127295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010613
IRS990/PrincipalOfficerNm0DANIEL DIMEZZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FOR DAY SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01741941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01741941
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER SCHOOL PROGRAM PROVIDED THE STRUCTURE OF THE SCHOOL PROGRAM DURING THE SUMMER WHILE SCHOOL WAS OUT OF SESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046370
IRS990/ProgSrvcAccomActy3Grp/Desc0UNVERSITY RESIDENCE PROGRAM PROVIDED TO COLLEGE STUDENTS WITH AUTISM AND RELATED DIAGNOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0631232
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0121160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0559266
IRS990/PYOtherRevenueAmt0-988
IRS990/PYProgramServiceRevenueAmt01708888
IRS990/PYRevenuesLessExpensesAmt0-205047
IRS990/PYSalariesCompEmpBnftPaidAmt01439269
IRS990/PYTotalExpensesAmt01998535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01793488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt013900
IRS990/ReconcilationRevenueExpnssAmt0-877136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01590817
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089642
IRS990ScheduleD/ExpensesNotReportedAmt05930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02933109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044523
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt05930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113864
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5930
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5930
IRS990ScheduleD/RevenueSubtotalAmt02061903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNRAISING EXPENSES -5,930.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 5,930.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044523
IRS990ScheduleD/TotalExpensesPerForm990Amt02933109
IRS990ScheduleD/TotalRevenuePerForm990Amt02055973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02061903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02939039
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION RECEIVES SERVICE FEES FROM VARIOUS COMMUNITIES THROUGHOUT MASSACHUSETTS. THE SERVICE FEES ARE NEGOTIATED THROUGH THE MASSACHUSETTS OPERATIONAL SERVICES DIVISION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DUE FROM RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANIEL DIMEZZA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt013900
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE 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/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS DETERMINED AND SET BY THE BOARD OF DIRECTORS BASED ON THE AVERAGE SALARY OF A MASSACHUSETTS PRIVATE 766 SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE ON GUIDESTAR. THE FORM 1023 AND 990'S ARE AVAIALABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 WAS AMENDED TO CONFORM TO THE AUDITED FINANCIAL STATEMENTS THAT WERE NOT COMPLETED AT THE TIME OF THE INITIAL FILING. THE AMENDED FILING HAS RESULTED IN CHANGES TO MULTIPLE SECTIONS OF THE FORM 990., WHICH INCLUDE ROUNDING ADJUSTMENTS TO MORE SIGNIFICANT CHANGES. THE FOLLOWING FORM 990 SECTIONS AND ASSOCIATED SCHEDULES AND CORRESPONDING LINES ITEMS HAVE BEEN CHANGED: FORM 990: PART I; LINES 8, 9, 11, 15, 17, 18, 19, 20, 21, AND 22 PART III; LINE 4A (EXPENSES AND REVENUE) PART VII: LINE 3 AND 4 PART VIII; LINES 1F, 1H, 2A (A) AND (B), 11A (A) AND (B), AND 11B (A) AND (B) PART IX; LINES 5 (A) AND (C), 7 (A), (B), (C) ND (D), 9 (A), (B), (C) AND (D), 10 (A), (B), (C) AND (D), 11A (A) AND (B), 11C (A) AND (C), 12 (A) AND (B), 13 (A), (B) AND (C), 16 (A), (B) AND (C), 17 (A), (B) AND (C), 20 (A) AND (B), 23 (A), (B) AND (C), 24A (A), (B) AND (C), 24B (A) AND (C) PART X; LINES 1 (B), 4 (B), 8 (B), 10C (B), 16 (B), 17 (B), 19 (B), 23 (B), 26 (B), 27 (B), 32 (B), AND 33 (B) PART XI; LINES 1, 2, 3, AND 10 SCHEDULE D: PART VI; LINES 1C (C), AND TOTAL (D), 1D (B), (C), AND TOTAL (D), 1E (C) AND TOTAL (D) PART XI; LINES 1, 3, 4B, AND 4C PART XII; LINES 1, 2D, 3, AND 5 SCHEDULE L: PART II: (A), (B), (C), (D), (E), (F), (G), (H), AND (I) PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990: PARTS I, III, IV, VII, VIII, IX, X, AND XI / SCHEDULES D AND L
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0435572
IRS990/TotalAssetsEOYAmt0383545
IRS990/TotalAssetsGrp/BOYAmt0435572
IRS990/TotalAssetsGrp/EOYAmt0383545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288639
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055859
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02551085
IRS990/TotalFunctionalExpensesGrp/TotalAmt02933109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01138370
IRS990/TotalLiabilitiesEOYAmt01963479
IRS990/TotalLiabilitiesGrp/BOYAmt01138370
IRS990/TotalLiabilitiesGrp/EOYAmt01963479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-702798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1579934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02551085
IRS990/TotalProgramServiceRevenueAmt01741941
IRS990/TotalReportableCompFromOrgAmt066239
IRS990/TotalRevenueGrp/ExclusionAmt08987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01758347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02055973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02341
IRS990/TravelGrp/ProgramServicesAmt0632
IRS990/TravelGrp/TotalAmt02973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,545
Liabilities
$1,963,479
Net assets
-$1,579,934
Revenue
$2,055,973
Expenses
$2,933,109
Net income
-$877,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$4.39$1.91$2.45$2.61$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$2.53$2.14$2.53$3.09$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.38$1.96$1.58$2.06$2.93$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$1.14$0.70$1.79$2.00$0.21
2020Summary only. Only limited summary data is available for this year.$0.33$0.83$0.50$1.54$1.63$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.67$0.41$1.86$1.99$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.44$0.29$1.69$1.83$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.42$0.15$1.81$1.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.45$0.21$1.59$1.52$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.32$0.11$1.66$1.41$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.45$0.36$1.45$1.38$0.07
2013Summary only. Only limited summary data is available for this year.$0.07$0.47$0.40$1.23$1.29$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.30$0.26$0.97$1.12$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.18$0.11$1.02
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