Civic Intelligence

Hopeful Journeys Educational Center Inc.

990 • Fiscal year 2017 • EIN 80-0457637

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 05, 2018

Organization ProfileWWW.HOPEFULJOURNEYS.ORG

View Organization Page

28 Tozer RoadBeverly, MA 01915

(978) 993-8096

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$179,672

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,354,277

Up $991,186 (+73%) from 2016

Net Assets

Up

$1,588,788

Up $716,479 (+82%) from 2016

Liabilities

Up

$765,489

Up $274,707 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Up

$8,126,877

Up $2,207,139 (+37%) from 2016

Expenses

Up

$7,362,299

Up $1,780,179 (+32%) from 2016

Net Income

Up

$764,578

Up $426,960 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $374,326Liabilities 2011: $457,574Net Assets 2011: -$83,2482011Assets 2012: $441,007Liabilities 2012: $551,297Net Assets 2012: -$110,2902012Assets 2013: $642,056Liabilities 2013: $576,974Net Assets 2013: $65,0822013Assets 2014: $1,142,536Liabilities 2014: $875,383Net Assets 2014: $267,1532014Assets 2015: $1,086,111Liabilities 2015: $551,420Net Assets 2015: $534,6912015Assets 2016: $1,363,091Liabilities 2016: $490,782Net Assets 2016: $872,3092016Assets 2017: $2,354,277Liabilities 2017: $765,489Net Assets 2017: $1,588,7882017Assets 2018: $4,186,238Liabilities 2018: $1,279,776Net Assets 2018: $2,906,4622018Assets 2019: $5,639,931Liabilities 2019: $1,208,424Net Assets 2019: $4,431,5072019Assets 2020: $8,056,547Liabilities 2020: $1,593,852Net Assets 2020: $6,462,6952020Assets 2021: $11,855,184Liabilities 2021: $2,237,020Net Assets 2021: $9,618,1642021Assets 2022: $13,756,334Liabilities 2022: $2,812,976Net Assets 2022: $10,943,3582022Assets 2023: $23,627,860Liabilities 2023: $10,386,272Net Assets 2023: $13,241,5882023Assets 2024: $25,907,054Liabilities 2024: $9,740,242Net Assets 2024: $16,166,8122024

Highlighted filing

2017

Assets$2,354,277
Liabilities$765,489
Net Assets$1,588,788
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $1,617,731Expenses 2011: $1,566,405Net Income 2011: $51,3262011Expenses 2012: $2,199,9262012Revenue 2013: $2,823,845Expenses 2013: $2,648,473Net Income 2013: $175,3722013Revenue 2014: $3,731,690Expenses 2014: $3,529,619Net Income 2014: $202,0712014Revenue 2015: $4,700,448Expenses 2015: $4,432,910Net Income 2015: $267,5382015Revenue 2016: $5,919,738Expenses 2016: $5,582,120Net Income 2016: $337,6182016Revenue 2017: $8,126,877Expenses 2017: $7,362,299Net Income 2017: $764,5782017Revenue 2018: $10,815,930Expenses 2018: $9,498,256Net Income 2018: $1,317,6742018Revenue 2019: $12,365,518Expenses 2019: $10,859,341Net Income 2019: $1,506,1772019Revenue 2020: $13,524,173Expenses 2020: $11,495,877Net Income 2020: $2,028,2962020Revenue 2021: $14,637,761Expenses 2021: $11,834,549Net Income 2021: $2,803,2122021Revenue 2022: $15,926,723Expenses 2022: $13,643,461Net Income 2022: $2,283,2622022Revenue 2023: $16,536,309Expenses 2023: $14,942,116Net Income 2023: $1,594,1932023Revenue 2024: $17,177,421Expenses 2024: $14,460,732Net Income 2024: $2,716,6892024

Highlighted filing

2017

Revenue$8,126,877
Expenses$7,362,299
Net Income$764,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$8,126,877
Mission and Program Overview

Mission

The mission of the organization is to provide quality and individualized treatment and education to children with autism spectrum disorders and other developmental disabilities. The organization strives to build better futures for the children and families by helping them reach their fullest potential and enabling them to live more productive and independent lives.

The mission of the organization is to provide quality and individualized education to children with autism spectrum disorders and other developmental disabilities. The organization strives to build better futures for the children and families by helping them reach their fullest potential and enabling them to live more productive and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$873,058$1,653,787▲ $780,729
Accounts Receivable$166,773$373,606▲ $206,833
Land, Buildings, and Equipment, Net$262,585$209,509▼ $53,076
Savings and Temporary Cash Investments$4,020$4,026▲ $6
Prepaid Expenses and Deferred Charges$35,721$349▼ $35,372
Total Assets$1,363,091$2,354,277▲ $991,186
Other Assets Total$20,934$113,000▲ $92,066
Liabilities
Accounts Payable and Accrued Expenses$422,440$673,974▲ $251,534
Other Liabilities$68,342$50,015▼ $18,327
Deferred Revenue-$41,500-
Total Liabilities$490,782$765,489▲ $274,707
Net Assets / Fund Balance
Unrestricted Net Assets$872,309$1,580,830▲ $708,521
Temporarily Rstr Net Assets-$7,958-
Total Net Assets Fund Balance$872,309$1,588,788▲ $716,479
Total Liabilities and Net Assets / Fund Balance$1,363,091$2,354,277▲ $991,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,920$63,831$195,751
Leasehold Improvements$76,978$3,700$80,678
Other Land Buildings$611$41,923$42,534
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill LarsenPresident/executive DirectorFT$171,815$7,857$179,672
Dara PearsolOperations DirectorFT$125,830$6,463$132,293
Mark SilbermanEducational DirectorFT$114,619$4,665$119,284
Sarah KnightClinical DirectorFT$110,614$7,712$118,326
Richard LarsenTreasurer/CFOPT$57,575$1,149$58,724

Board Members and Trustees

NameTitle
Gregory GagneDirector
Heather CapalboDirector
Jay CobakDirector
Malcolm PattersonDirector
Melissa AngellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,621
Program Service Revenue
$8,023,580
Investment Income
$6
Other Revenue
$32,670
All Other Contributions
$70,621
Change in Net Assets
$764,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,126,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,126,877
Total Revenue per Form 990
$8,126,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,065,029
Other Expenses$1,297,270
Total Fundraising Expense$9,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,725,439$222,624$5,500$4,953,563
Occupancy$849,420$15,130-$864,550
Payroll Taxes$427,023$42,628$503$470,154
Other Employee Benefits$277,135$21,594$51$298,780
Current Officers, Directors, Trustees, and Key Employees-$270,576-$270,576
Pension Plan Contributions$69,175$2,781-$71,956
Depreciation Depletion$50,662$3,793-$54,455
Fees for Services Accounting-$45,125-$45,125
Travel$27,085--$27,085
Fees for Services Other$26,142--$26,142
All Other Expenses$8,323$1,997-$10,320
Other Expenses$8,604$30,300$3,354$8,604
Insurance$5,550--$5,550
Fees for Services Legal-$1,086-$1,086
Total Functional Expenses$6,695,257$657,634$9,408$7,362,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,410,398
Expenses per Audited Statements$7,362,299
Total Expenses per Form 990$7,362,299
Expenses Not Reported on Form 990$48,099
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jill LarsenDaughter of Treas./cfoCompensation and Benefits for Services Provided Paid as Executive Director.No$179,672
Richard LarsenFather of President/executive DirectorCompensation and Benefits for Services Provided as Cfo.No$58,724
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$50,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 A, Line 2

“The organization's treasurer/chief financial officer is the father of the organization's president/executive director.”

Form 990, Part VI, Section A, Line 8B

“During the year ended june 30, 2017, the organization did not have any committees that met separately from the board of directors.”

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

“The organization's president/executive director, treasurer/chief financial officer and members of the board of directors review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to the organizations treasurer/chief financial officer prior to its filing with the irs.”

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

“All officers and directors of the organization are required to file a statement on an annual basis disclosing that they have read, understand and have complied with the organization's conflict of interest policy. These statements are reviewed each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”

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

“The board of directors approves the executive director's compensation based upon review of comparable data that consists of compensation of executive directors of similarly situated organizations. The board of directors documents its deliberation and decision in the applicable minutes for the board meeting during which the approval of the executive director's compensation takes place.”

Form 990, Part VI, Section C, Line 19

“The documents are provided upon request and in accordance with applicable state and federal laws. Financial statements are also available via websites of certain regulatory agencies.”

Filing and Contact Details

Filer

Filer Name
Hopeful Journeys Educational
EIN
80-0457637
Phone
9789938096
Address
28 TOZER ROAD, BEVERLY, MA 01915

Signing Officer

Name
Jill Larsen
Title
President and Executive Director
Phone
9789938096
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Larsen
Formed
2009
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
121
Volunteers
5

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
John G Madden
Phone
7813564800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Abandonned leasehold improvements -48,099.”

Raw XML AppendixShowing 400 of 489 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/Desc0HOPEFUL JOURNEYS EDUCATIONAL CENTER SCHOOL - A SCHOOL DESIGNED TO MEET THE ACADEMIC, SOCIAL AND BEHAVIORAL NEEDS OF CHILDREN AGES 3 TO 22. THE POPULATION OF STUDENTS IDENTIFIED FOR THE SCHOOL REQUIRES A HIGHLY STRUCTURED ENVIRONMENT THAT UTILIZES A TEACHING METHOD BASED ON APPLIED BEHAVIOR ANALYSIS THROUGHOUT THE DAY FOR CHILDREN TO REACH THEIR FULLEST ACADEMIC, SOCIAL AND BEHAVIORAL POTENTIAL. THE SCHOOL HAD AN AVERAGE ENROLLMENT OF 70 STUDENTS DURING FY2017.
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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE QUALITY AND INDIVIDUALIZED TREATMENT AND EDUCATION TO CHILDREN WITH AUTISM SPECTRUM DISORDERS AND OTHER DEVELOPMENTAL DISABILITIES. THE ORGANIZATION STRIVES TO BUILD BETTER FUTURES FOR THE CHILDREN AND FAMILIES BY HELPING THEM REACH THEIR FULLEST POTENTIAL AND ENABLING THEM TO LIVE MORE PRODUCTIVE AND INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0872309
IRS990/NetAssetsOrFundBalancesEOYAmt01588788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015130
IRS990/OccupancyGrp/ProgramServicesAmt0849420
IRS990/OccupancyGrp/TotalAmt0864550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020934
IRS990/OtherAssetsTotalGrp/EOYAmt0113000
IRS990/OtherChangesInNetAssetsAmt0-48099
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298780
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt03354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030300
IRS990/OtherExpensesGrp/ProgramServicesAmt0182969
IRS990/OtherExpensesGrp/ProgramServicesAmt19474
IRS990/OtherExpensesGrp/ProgramServicesAmt228256
IRS990/OtherExpensesGrp/ProgramServicesAmt38604
IRS990/OtherExpensesGrp/TotalAmt0182969
IRS990/OtherExpensesGrp/TotalAmt143128
IRS990/OtherExpensesGrp/TotalAmt228256
IRS990/OtherExpensesGrp/TotalAmt38604
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032670
IRS990/OtherRevenueTotalAmt032670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04725439
IRS990/OtherSalariesAndWagesGrp/TotalAmt04953563
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0427023
IRS990/PayrollTaxesGrp/TotalAmt0470154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069175
IRS990/PensionPlanContributionsGrp/TotalAmt071956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0349
IRS990/PrincipalOfficerNm0JILL LARSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08023580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08023580
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPLEMENTAL SERVICES - BEFORE AND AFTER SCHOOL SUPPLEMENTAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089858
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0973473
IRS990/PYOtherRevenueAmt015828
IRS990/PYProgramServiceRevenueAmt05864938
IRS990/PYRevenuesLessExpensesAmt0337618
IRS990/PYSalariesCompEmpBnftPaidAmt04608647
IRS990/PYTotalExpensesAmt05582120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05919738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0764578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07906183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04026
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/BookValueAmt0131920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195751
IRS990ScheduleD/ExpensesNotReportedAmt048099
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07362299
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080678
IRS990ScheduleD/LossesReportedAmt048099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08126877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209509
IRS990ScheduleD/TotalExpensesPerForm990Amt07362299
IRS990ScheduleD/TotalLiabilityAmt050015
IRS990ScheduleD/TotalRevenuePerForm990Amt08126877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08126877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07410398
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 ORGANIZATION IS A MEMBER IN THE PRIVATE SCHOOLS LISTING APPROVED BY THE MASSACHUSETTS ASSOCIATION OF 766 APPROVED PRIVATE SCHOOLS, WHOSE ANNUAL NEWSPAPER ADVERTISEMENT MAKES KNOWN TO THE GENERAL PUBLIC THAT THE MEMBERS ON THE LISTING ARE IN COMPLIANCE WITH THE NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A DAY SCHOOL APPROVED BY THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION AND RECEIVES FUNDING FROM VARIOUS CITIES AND TOWNS WITHIN MASSACHUSETTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JILL LARSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JILL LARSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RICHARD LARSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF TREAS./CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FATHER OF PRESIDENT/EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0179672
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt158724
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION AND BENEFITS FOR SERVICES PROVIDED PAID AS EXECUTIVE DIRECTOR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION AND BENEFITS FOR SERVICES PROVIDED AS CFO.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER/CHIEF FINANCIAL OFFICER IS THE FATHER OF THE ORGANIZATION'S PRESIDENT/EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR ENDED JUNE 30, 2017, THE ORGANIZATION DID NOT HAVE ANY COMMITTEES THAT MET SEPARATELY FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT/EXECUTIVE DIRECTOR, TREASURER/CHIEF FINANCIAL OFFICER AND MEMBERS OF THE BOARD OF DIRECTORS REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATIONS TREASURER/CHIEF FINANCIAL OFFICER PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING THAT THEY HAVE READ, UNDERSTAND AND HAVE COMPLIED WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THESE STATEMENTS ARE REVIEWED EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED UPON REVIEW OF COMPARABLE DATA THAT CONSISTS OF COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILARLY SITUATED ORGANIZATIONS. THE BOARD OF DIRECTORS DOCUMENTS ITS DELIBERATION AND DECISION IN THE APPLICABLE MINUTES FOR THE BOARD MEETING DURING WHICH THE APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION TAKES PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE PROVIDED UPON REQUEST AND IN ACCORDANCE WITH APPLICABLE STATE AND FEDERAL LAWS. FINANCIAL STATEMENTS ARE ALSO AVAILABLE VIA WEBSITES OF CERTAIN REGULATORY AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ABANDONNED LEASEHOLD IMPROVEMENTS -48,099.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,354,277
Liabilities
$765,489
Net assets
$1,588,788
Revenue
$8,126,877
Expenses
$7,362,299
Net income
$764,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$9.74$16.2$17.2$14.5$2.72
2023Detailed filing. Detailed filing data is available for this year.$23.6$10.4$13.2$16.5$14.9$1.59
2022Detailed filing. Detailed filing data is available for this year.$13.8$2.81$10.9$15.9$13.6$2.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.24$9.62$14.6$11.8$2.80
2020Detailed filing. Detailed filing data is available for this year.$8.06$1.59$6.46$13.5$11.5$2.03
2019Detailed filing. Detailed filing data is available for this year.$5.64$1.21$4.43$12.4$10.9$1.51
2018Detailed filing. Detailed filing data is available for this year.$4.19$1.28$2.91$10.8$9.50$1.32
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.77$1.59$8.13$7.36$0.76
2016Summary only. Only limited summary data is available for this year.$1.36$0.49$0.87$5.92$5.58$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.55$0.53$4.70$4.43$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.88$0.27$3.73$3.53$0.20
2013Summary only. Only limited summary data is available for this year.$0.64$0.58$0.07$2.82$2.65$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.55$0.11$2.20
2011Summary only. Only limited summary data is available for this year.$0.37$0.46$0.08$1.62$1.57$0.05