Civic Intelligence

Summit Academy Inc

EIN 76-0845512 • 501(c)3 • Worcester, MA

Profile

To operate a chapter 766 school in massachusetts for children with add, adhd, autism, asbergers and similar disorders.

73 Lancaster StreetWorcester, MA 01609

www.summitacademiesma.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.79x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

536%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,483,923

Up $2,093,471 (+536%) from 2023

Liabilities

Up

$4,390,002

Up $1,863,897 (+74%) from 2023

Net Assets

Up

-$1,906,079

Up $229,574 (+11%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Down

$2,448,162

Down $83,416 (-3.3%) from 2023

Expenses

Down

$2,609,797

Down $477,499 (-15%) from 2023

Net Income

Up

-$161,635

Up $394,083 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,483,923
Liabilities$4,390,002
Net Assets-$1,906,079
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,448,162
Expenses$2,609,797
Net Income-$161,635
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,483,923
Liabilities
$4,390,002
Net assets
-$1,906,079
Revenue
$2,448,162
Expenses
$2,609,797
Net income
-$161,635
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2025
Return Version
2023v6.0
Gross Receipts
$2,448,162
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$207,658$180,217▼ $27,441
Loans From Officers Directors$194,166$91,042▼ $103,124
Accounts Receivable$27,761$66,239▲ $38,478
Receivables From Officers Etc$17,795$13,145▼ $4,650
Prepaid Expenses and Deferred Charges$13,000$8,506▼ $4,494
Cash and Non-Interest-Bearing Accounts$29,234$2,306▼ $26,928
Total Assets$3,320,720$2,483,923▼ $836,797
Other Assets Total$3,025,272$2,213,510▼ $811,762
Liabilities
Other Liabilities$2,285,784$2,032,954▼ $252,830
Mortgage Notes Payable Secured by Investment Property$1,865,526$1,702,655▼ $162,871
Accounts Payable and Accrued Expenses$707,188$550,851▼ $156,337
Deferred Revenue$12,500$12,500→ $0
Total Liabilities$5,065,164$4,390,002▼ $675,162
Net Assets / Fund Balance
Net Assets With Donor Restrictions$222,416$0▼ $222,416
Net Assets Without Donor Restrictions$-1,966,860$-1,906,079▲ $60,781
Total Net Assets Fund Balance$-1,744,444$-1,906,079▼ $161,635
Total Liabilities and Net Assets / Fund Balance$3,320,720$2,483,923▼ $836,797

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,317$34,083$179,400
Other Land Buildings$32,717$92,969$125,686
Equipment$2,183$38,804$40,987
Other Assets Org$1,998,113--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daniel DimezzaExecutive DirectorFT$71,447$71,447

Board Members and Trustees

NameTitle
Stephen J RamseyPresident
Nicholas LotharSecretary
James ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,726
Program Service Revenue
$2,332,321
Investment Income
$55,808
Other Revenue
$12,307
All Other Contributions
$32,226
Change in Net Assets
$-161,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,448,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,448,162
Total Revenue per Form 990
$2,448,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,865,097
Other Expenses$744,700
Total Fundraising Expense$5,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,379,939$156,905-$1,536,844
Occupancy$398,622$6,079-$404,701
Payroll Taxes$106,048$17,972-$124,020
Other Employee Benefits$101,919$17,272-$119,191
Interest$89,249--$89,249
Current Officers, Directors, Trustees, and Key Employees-$85,042-$85,042
Fees for Services Accounting$2,269$38,610-$40,879
Fees for Services Other$25,276$13,966-$39,242
Insurance-$38,422-$38,422
Office Expenses$23,785$4,473$5,383$33,641
Depreciation Depletion$27,441--$27,441
Fees for Services Legal$14,890$9,338-$24,228
Travel$7,229$7,580-$14,809
Advertising$2,295$725-$3,020
Other Expenses$2,875$2,827-$2,827
All Other Expenses$2,681$63-$2,744
Total Functional Expenses$2,205,140$399,274$5,383$2,609,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,609,797
Total Expenses per Audited Statements$2,609,797
Total Expenses per Form 990$2,609,797
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$194,166$91,042▼ $103,124
Receivables from Officers, Directors, Trustees, and Key Employees$17,795$13,145▼ $4,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Operating Lease Liabilities$2,032,954
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
73 LANCASTER STREET, WORCESTER, MA 01609

Signing Officer

Name
Daniel Dimezza
Title
Executive Director
Phone
5087518500
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Dimezza
Formed
2006
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
53
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that overseas oversight of the audit of the financial statements. There have not been any changes in procedure from the previously filed 990.”

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.”

Raw XML AppendixShowing 400 of 455 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0707188
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0550851
IRS990/AccountsReceivableGrp/BOYAmt027761
IRS990/AccountsReceivableGrp/EOYAmt066239
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOOL FOR STUDENTS WITH AUTISM, ADHD AND SIMILAR DISABILITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0725
IRS990/AdvertisingGrp/ProgramServicesAmt02295
IRS990/AdvertisingGrp/TotalAmt03020
IRS990/AllOtherContributionsAmt032226
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02681
IRS990/AllOtherExpensesGrp/TotalAmt02744
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL DIMEZZA
IRS990/BooksInCareOfDetail/PhoneNum05087518500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt073 LANCASTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001609
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029234
IRS990/CashNonInterestBearingGrp/EOYAmt02306
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085042
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085042
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047726
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055808
IRS990/CYOtherExpensesAmt0744700
IRS990/CYOtherRevenueAmt012307
IRS990/CYProgramServiceRevenueAmt02332321
IRS990/CYRevenuesLessExpensesAmt0-161635
IRS990/CYSalariesCompEmpBnftPaidAmt01865097
IRS990/CYTotalExpensesAmt02609797
IRS990/CYTotalFundraisingExpenseAmt05383
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02448162
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012500
IRS990/DeferredRevenueGrp/EOYAmt012500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027441
IRS990/DepreciationDepletionGrp/TotalAmt027441
IRS990/Desc0EDUCATIONAL SERVICES PROVIDED TO APPROXIMATELY 38 STUDENTS WITH AUTISM, ADHD AND RELATED DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0222416
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01688050
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038610
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02269
IRS990/FeesForServicesAccountingGrp/TotalAmt040879
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09338
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014890
IRS990/FeesForServicesLegalGrp/TotalAmt024228
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013966
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025276
IRS990/FeesForServicesOtherGrp/TotalAmt039242
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL DIMEZZA
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN J RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS LOTHAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt015500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02448162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038422
IRS990/InsuranceGrp/TotalAmt038422
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IRS990/InterestGrp/TotalAmt089249
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055808
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180217
IRS990/LandBldgEquipCostOrOtherBssAmt0346073
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0194166
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt091042
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A CHAPTER 766 SCHOOL IN MASSACHUSETTS FOR CHILDREN WITH ADD, ADHD, AUTISM, ASBERGERS AND SIMILAR DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01865526
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01702655
IRS990/NetAssetsOrFundBalancesBOYAmt0-1744444
IRS990/NetAssetsOrFundBalancesEOYAmt0-1906079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1966860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1906079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06079
IRS990/OccupancyGrp/ProgramServicesAmt0398622
IRS990/OccupancyGrp/TotalAmt0404701
IRS990/OfficeExpensesGrp/FundraisingAmt05383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04473
IRS990/OfficeExpensesGrp/ProgramServicesAmt023785
IRS990/OfficeExpensesGrp/TotalAmt033641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03025272
IRS990/OtherAssetsTotalGrp/EOYAmt02213510
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119191
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02827
IRS990/OtherExpensesGrp/ProgramServicesAmt015314
IRS990/OtherExpensesGrp/ProgramServicesAmt15308
IRS990/OtherExpensesGrp/ProgramServicesAmt22875
IRS990/OtherExpensesGrp/TotalAmt015314
IRS990/OtherExpensesGrp/TotalAmt15308
IRS990/OtherExpensesGrp/TotalAmt22875
IRS990/OtherExpensesGrp/TotalAmt32827
IRS990/OtherLiabilitiesGrp/BOYAmt02285784
IRS990/OtherLiabilitiesGrp/EOYAmt02032954
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012307
IRS990/OtherRevenueTotalAmt012307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01379939
IRS990/OtherSalariesAndWagesGrp/TotalAmt01536844
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106048
IRS990/PayrollTaxesGrp/TotalAmt0124020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08506
IRS990/PrincipalOfficerNm0DANIEL DIMEZZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FOR DAY SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FOR CAMPUS CEN
IRS990/ProgramServiceRevenueGrp/Desc2TUITION FOR SUMMER SCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01817698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01817698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284210
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER SCHOOL PROGRAM PROVIDED THE STRUCTURE OF THE SCHOOL PROGRAM DURING THE SUMMER WHILE SCHOOL WAS OUT OF SESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084210
IRS990/ProgSrvcAccomActy3Grp/Desc0UNVERSITY RESIDENCE PROGRAM PROVIDED TO COLLEGE STUDENTS WITH AUTISM AND RELATED DIAGNOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0494808
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0430413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01010883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01020047
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt02168586
IRS990/PYRevenuesLessExpensesAmt0-72360
IRS990/PYSalariesCompEmpBnftPaidAmt02231832
IRS990/PYTotalExpensesAmt03251879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03179519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt017795
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt013145
IRS990/ReconcilationRevenueExpnssAmt0-161635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01817698
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/BookValueAmt02183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040987
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02609797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1182987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21998113
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RETENTION TAX CREDIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02032954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02448162
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02213510
IRS990ScheduleD/TotalExpensesPerForm990Amt02609797
IRS990ScheduleD/TotalLiabilityAmt02032954
IRS990ScheduleD/TotalRevenuePerForm990Amt02448162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02448162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02609797
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/BalanceDueAmt013145
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt191042
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DUE FROM RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1DUE TO RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1113166
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANIEL DIMEZZA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1STEPHEN RAMSEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0104187
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/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT OVERSEAS OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THERE HAVE NOT BEEN ANY CHANGES IN PROCEDURE FROM THE PREVIOUSLY FILED 990.
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, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03320720
IRS990/TotalAssetsEOYAmt02483923
IRS990/TotalAssetsGrp/BOYAmt03320720
IRS990/TotalAssetsGrp/EOYAmt02483923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047726
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0399274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02205140
IRS990/TotalFunctionalExpensesGrp/TotalAmt02609797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05065164
IRS990/TotalLiabilitiesEOYAmt04390002
IRS990/TotalLiabilitiesGrp/BOYAmt05065164
IRS990/TotalLiabilitiesGrp/EOYAmt04390002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1744444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1906079
IRS990/TotalOtherCompensationAmt00

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