Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 80-0506140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$466,777
Up $39,949 (+9.4%) from 2015
Net Assets
Down$251,483
Down $5,709 (-2.2%) from 2015
Liabilities
Up$215,294
Up $45,658 (+27%) from 2015
Revenue
Up$455,318
Up $30,958 (+7.3%) from 2015
Expenses
Up$461,027
Up $36,953 (+8.7%) from 2015
Net Income
Down-$5,709
Down $5,995 (-2096%) from 2015
To provide independent elementary education, specializing in gifted education for grades pre-kindergarten through grade six.
SEE PART III.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $363,831 | $398,362 | ▲ $34,531 |
| Accounts Receivable | $57,083 | $63,028 | ▲ $5,945 |
| Prepaid Expenses and Deferred Charges | $5,041 | $5,041 | → $0 |
| Land, Buildings, and Equipment, Net | $873 | $346 | ▼ $527 |
| Total Assets | $426,828 | $466,777 | ▲ $39,949 |
| Liabilities | |||
| Other Liabilities | $163,851 | $209,500 | ▲ $45,649 |
| Accounts Payable and Accrued Expenses | $5,785 | $5,794 | ▲ $9 |
| Total Liabilities | $169,636 | $215,294 | ▲ $45,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $257,192 | $251,483 | ▼ $5,709 |
| Total Net Assets Fund Balance | $257,192 | $251,483 | ▼ $5,709 |
| Total Liabilities and Net Assets / Fund Balance | $426,828 | $466,777 | ▲ $39,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $346 | $7,820 | $8,166 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Lucander | President | FT | $79,600 | $79,600 |
| Susan Daly | Treasurer | FT | $79,600 | $79,600 |
| Cindy Salerno | Clerk | FT | $76,000 | $76,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $361,701 |
| Other Expenses | $99,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $199,920 | $35,280 | - | $235,200 |
| Other Salaries and Wages | $85,824 | $15,146 | - | $100,970 |
| Occupancy | $44,463 | $7,847 | - | $52,310 |
| Payroll Taxes | $21,701 | $3,830 | - | $25,531 |
| Insurance | $5,539 | $978 | - | $6,517 |
| Fees for Services Accounting | - | $5,200 | - | $5,200 |
| Fees for Services Other | - | $3,641 | - | $3,641 |
| Other Expenses | $1,454 | $257 | - | $1,711 |
| Conferences and Meetings | $1,125 | $198 | - | $1,323 |
| Office Expenses | $921 | $162 | - | $1,083 |
| Travel | $873 | - | - | $873 |
| Depreciation Depletion | $448 | $79 | - | $527 |
| Advertising | - | $160 | - | $160 |
| Total Functional Expenses | $387,525 | $73,502 | $0 | $461,027 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,991 |
| Fundraising Direct Expenses | $4,446 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tuition Deposits | $209,500 |
“Copies of the organization's form 990 are provided to the board of directors for review before the return is filed.”
“The school has a written conflict of interest policy that has been reviewed and adopted by the board of directors. New board members and employees are provided a copy of the policy.”
“Members of the board of directors gather all pertinent compensation information,perform an annual review and authorize compensation at the executive level of management.”
“All documents that are required to be made available to the general public are available upon request.”
“All documents that are required to be made available to the general public are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5794 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63028 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 160 |
| IRS990/AllOtherContributionsAmt | 0 | 7598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN DALY TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5088778200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRAMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 363831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 398362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 199920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1323 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7598 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 99326 |
| IRS990/CYOtherRevenueAmt | 0 | 3545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 444174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361701 |
| IRS990/CYTotalExpensesAmt | 0 | 461027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 455318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 527 |
| IRS990/Desc | 0 | ELEMENTARY EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 387525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3641 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3641 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER LUCANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY SALERNO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 76000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4446 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7991 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 459764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6517 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8166 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE INDEPENDENT ELEMENTARY EDUCATION, SPECIALIZING IN GIFTED EDUCATION FOR GRADES PRE-KINDERGARTEN THROUGH GRADE SIX. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 257192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 251483 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3545 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3545 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7847 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44463 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52310 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 921 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1083 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1454 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1711 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163851 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 209500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100970 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25531 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5041 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5041 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN DALY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 444174 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6698 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 94160 |
| IRS990/PYOtherRevenueAmt | 0 | 2915 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 414746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329914 |
| IRS990/PYTotalExpensesAmt | 0 | 424074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 424360 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 444174 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 346 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7820 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 209500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 346 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 209500 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS PUBLICIZED THE POLICY ON ITS WEBSITE, AS WELL AS AT THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE ORGANIZATION'S FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT HAS BEEN REVIEWED AND ADOPTED BY THE BOARD OF DIRECTORS. NEW BOARD MEMBERS AND EMPLOYEES ARE PROVIDED A COPY OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD OF DIRECTORS GATHER ALL PERTINENT COMPENSATION INFORMATION,PERFORM AN ANNUAL REVIEW AND AUTHORIZE COMPENSATION AT THE EXECUTIVE LEVEL OF MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS THAT ARE REQUIRED TO BE MADE AVAILABLE TO THE GENERAL PUBLIC ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS THAT ARE REQUIRED TO BE MADE AVAILABLE TO THE GENERAL PUBLIC ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 426828 |
| IRS990/TotalAssetsEOYAmt | 0 | 466777 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 426828 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 466777 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7598 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73502 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 387525 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 461027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169636 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 215294 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169636 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 215294 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 257192 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 251483 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 387525 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 444174 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 235200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3546 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 455318 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 426828 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 466777 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 873 |
| IRS990/TravelGrp/TotalAmt | 0 | 873 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 257192 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 251483 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 360 WATER STREET PO BOX 3204 |
| IRS990/USAddress/CityNm | 0 | FRAMINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | BRIGHTONSCHOOLOFMA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN DALY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5088778200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BRIGHTON SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIG |
| ReturnHeader/Filer/EIN | 0 | 800506140 |
| ReturnHeader/Filer/PhoneNum | 0 | 5088778200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 360 WATER STREET PO BOX 3204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRAMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01705 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 724EB313FA53C3B427DB0C30A751E42A01458961 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4951F955B304AE3F771CC54BC56856A3A7241BAF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.233.62.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:32:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760754060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MURPHY EDWARDS GONCALVES & FERRERA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 144 TURNPIKE ROAD SUITE 340 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01772 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5082297900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER FERRERA |
| ReturnHeader/ReturnTs | 0 | 2017-06-15T10:30:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.