Civic Intelligence

Winthrop Park School Inc.

990 • Fiscal year 2019 • EIN 82-3447166

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
1188 Centre StreetNewton Centre, MA 02459

(617) 244-2800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.98x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$80,125

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$49,032,799

Down $2,446,518 (-4.8%) from 2018

Net Assets

Down

$24,692,283

Down $646,649 (-2.6%) from 2018

Liabilities

Down

$24,340,516

Down $1,799,869 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin98th percentile

Revenue

Down

$12,323,365

Down $24,039,954 (-66%) from 2018

Expenses

Up

$1,698,365

Up $1,203,211 (+243%) from 2018

Net Income

Down

$10,625,000

Down $25,243,165 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60M$40M$20M$0Assets 2018: $51,479,317Liabilities 2018: $26,140,385Net Assets 2018: $25,338,9322018Assets 2019: $49,032,799Liabilities 2019: $24,340,516Net Assets 2019: $24,692,2832019Assets 2020: $48,247,446Liabilities 2020: $24,581,850Net Assets 2020: $23,665,5962020Assets 2021: $47,531,093Liabilities 2021: $25,579,943Net Assets 2021: $21,951,1502021Assets 2022: $46,761,247Liabilities 2022: $25,771,835Net Assets 2022: $20,989,4122022Assets 2023: $46,060,668Liabilities 2023: $27,098,960Net Assets 2023: $18,961,7082023Assets 2024: $45,351,864Liabilities 2024: $28,228,895Net Assets 2024: $17,122,9692024

Highlighted filing

2019

Assets$49,032,799
Liabilities$24,340,516
Net Assets$24,692,283
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2018: $36,363,319Expenses 2018: $495,154Net Income 2018: $35,868,1652018Revenue 2019: $12,323,365Expenses 2019: $1,698,365Net Income 2019: $10,625,0002019Revenue 2020: $176,705Expenses 2020: $1,203,392Net Income 2020: -$1,026,6872020Revenue 2021: $837,081Expenses 2021: $2,089,491Net Income 2021: -$1,252,4102021Revenue 2022: $1,806,634Expenses 2022: $2,768,372Net Income 2022: -$961,7382022Revenue 2023: $664,135Expenses 2023: $2,691,839Net Income 2023: -$2,027,7042023Revenue 2024: $1,046,441Expenses 2024: $2,835,918Net Income 2024: -$1,789,4772024

Highlighted filing

2019

Revenue$12,323,365
Expenses$1,698,365
Net Income$10,625,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$23,115,781
Mission and Program Overview

Mission

The school originally planned to operate a traditional school for children. However, the school determined that it could better meet the educational needs of the community by operating different types of schools focused on both children and adults. To that end, the school operates programs for preparing and mentoring students entering college and programs to meet the professional development needs of teachers and administrators. These programs have a regularly scheduled curriculum, a regular faculty,and a regularly enrolled body of students in attendance at a place where the educational activities are regularly carried on. The school's curriculum is wide-ranging. Accordingly,the education provided by the school is comprehensive and constitutes a regularly scheduled curriculum. The progressive teaching methods of the school are intended to promote in students a love of learning, to instill in them a sense of personal agency and respect for others and to develop critical thinking skills.

The school was formed for charitable and educational purposes within the meaning of section 501(c)(3) of the code. More specifically, the school will operate a school located in newton, massachusetts.the school will have a regularly scheduled curriculum, a regular faculty, and a regularly enrolled body of students in attendance at a place where the educational activities are regularly carried on. The school's curriculum will be wide-ranging and consist of all traditional areas of study for high school students. Accordingly, the education provided by the school will be comprehensive and constitute a regularly scheduled curriculum. The progressive teaching methods of the school are intended to promote in students a love of learning, to instill in them a sense of personal worth and respect for others and to develop critical thinking skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,540,324$47,038,461▲ $9,498,137
Rtn Earn Endowment Incm Other Fnds$25,338,932$24,692,283▼ $646,649
Investments Other Securities$84,905--
Cash and Non-Interest-Bearing Accounts$577,318$43,117▼ $534,201
Intangible Assets$24,371--
Accounts Receivable$30,750$1,221▼ $29,529
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$51,479,317$49,032,799▼ $2,446,518
Other Assets Total$13,221,649$1,950,000▼ $11,271,649
Liabilities
Other Liabilities$26,140,385$24,340,516▼ $1,799,869
Total Liabilities$26,140,385$24,340,516▼ $1,799,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,338,932$24,692,283▼ $646,649
Total Liabilities and Net Assets / Fund Balance$51,479,317$49,032,799▼ $2,446,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,038,461$961,539-
Land$19,000,000--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve HindsPresident & DirectorPT$80,125$80,125

Board Members and Trustees

NameTitle
Christopher JedreyClerk & Director
Lisa BesteniTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Jason GriffithsConsulting6421 SE STARK STREET, Portland, OR 97215$417,477
Mccarthy Legal Services LLCLegal & Prop Mgmnt1188 CENTRE STREET, Newton, MA 02459$388,246
Jen HolleranConsulting5 GRANVILLE ROAD, Lincoln, MA 01773$154,270
Frances A MclaughlinConsulting149 KIMBALL RAOD, Amesbury, MA 01913$132,462
Revenue and Support

Revenue Composition

Contributions and Grants
$1,847,500
Program Service Revenue
$0
Investment Income
$12,256,772
Other Revenue
$-1,780,907
All Other Contributions
$1,847,500
Change in Net Assets
$10,625,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,716
Revenue Not Reported on Financial Statements
$11,271,649
Revenue Not Reported on Form 990
$2,947,001
Other Revenue Adjustments
$11,271,649
Total Revenue per Audited Statements
$3,998,717
Total Revenue per Form 990
$12,323,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,028,240
Grants and Similar Amounts Paid$590,000
Salaries, Compensation, and Employee Benefits$80,125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$699,632$75,100-$774,732
Grants to Domestic Orgs$590,000--$590,000
Interest-$203,433-$203,433
Current Officers, Directors, Trustees, and Key Employees-$80,125-$80,125
Fees for Services Accounting-$36,494-$36,494
Other Expenses-$13,581-$13,581
Total Functional Expenses$1,289,632$408,733$0$1,698,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,645,366
Expenses Not Reported on Form 990$2,947,001
Expenses per Audited Statements$1,698,365
Total Expenses per Form 990$1,698,365
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Center for Better Schools (national Academy for Advanced Teacher EducatPortsmouth, RI501(c)(3)Designs of Adult Learning and Program Services in Support of Lab High School Requirements & Support of Lab High School Design Process$590,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$23,978,155
Interest Payable$362,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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 electronic and or printed copy of form 990 will be provided to each member of the governing body. Each member of the governing body will be given an opportunity to question and or comment on the form 990 prior to the form 990 being filed.”

Form 990, Part VI, Section C, Line 19

“The school is not yet in operation. As soon as the school begins operations, it will make its governing documents, conflict of interest policy and financial statements available to the public in print and electronically.”

Filing and Contact Details

Filer

Filer Name
Winthrop Park School Inc
EIN
82-3447166
Phone
6172442800
Address
1188 CENTRE STREET, NEWTON CENTRE, MA 02459

Signing Officer

Name
Steve Hinds
Title
President
Phone
6172442800
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hinds
Formed
2017
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Prague & Company Pc
Address
15 WALNUT STREET STE 150, WELLESLEY, MA 02481
Preparer
Andrew P Prague CPA
Phone
7812375555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees & consulting: program service expenses 417,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 417,477. Steering committee fees: program service expenses 282,155. Management and general expenses 75,100. Fundraising expenses 0. Total expenses 357,255.”

FORM 990, PART XI, LINE 9:

“Gain on part viii, line 7 in excess of book gain -11,271,649.”

Financial Statement Notes

PART II, LINE 3:

“Easement included as portion of larger property purchase completed by the organization during the year. No grants or contributions of easements received.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Property-related expenses netted against rental income for 990 presentation 2,947,001.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tax basis gain in excess of gaap 11,271,649.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Property-related expenses netted against rental income for 990 presentation 2,947,001.”

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.

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IRS990/ActivityOrMissionDesc0THE SCHOOL WAS FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. MORE SPECIFICALLY, THE SCHOOL WILL OPERATE A SCHOOL LOCATED IN NEWTON, MASSACHUSETTS.THE SCHOOL WILL HAVE A REGULARLY SCHEDULED CURRICULUM, A REGULAR FACULTY, AND A REGULARLY ENROLLED BODY OF STUDENTS IN ATTENDANCE AT A PLACE WHERE THE EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. THE SCHOOL'S CURRICULUM WILL BE WIDE-RANGING AND CONSIST OF ALL TRADITIONAL AREAS OF STUDY FOR HIGH SCHOOL STUDENTS. ACCORDINGLY, THE EDUCATION PROVIDED BY THE SCHOOL WILL BE COMPREHENSIVE AND CONSTITUTE A REGULARLY SCHEDULED CURRICULUM. THE PROGRESSIVE TEACHING METHODS OF THE SCHOOL ARE INTENDED TO PROMOTE IN STUDENTS A LOVE OF LEARNING, TO INSTILL IN THEM A SENSE OF PERSONAL WORTH AND RESPECT FOR OTHERS AND TO DEVELOP CRITICAL THINKING SKILLS.
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IRS990/Desc0THE SCHOOL IS NOT YET OPERATIONAL. THE SCHOOL FACILITY AND THE PROPERTY ON WHICH SUCH FACILITY SITS WAS FORMERLY OWNED AND OPERATED BY ANOTHER SECTION 501(C)(3) SCHOOL (UNRELATED TO THE SCHOOL), WHICH SCHOOL IS IN THE PROCESS OF TRANSITIONING ITS OPERATIONS TO ANOTHER STATE. THE SCHOOL FACILITY WAS ACQUIRED BY THE SCHOOL ON DECEMBER 22, 2017 AND THE FORMER OPERATOR CONTINUED ITS CHARITABLE OPERATIONS AT THE SITE THROUGH THE END OF THE SCHOOL YEAR, JUNE 30, 2018, AFTER WHICH THE SCHOOL TOOK OCCUPANCY OF THE SCHOOL FACILITY. THE SCHOOL'S FACILITY WILL REQUIRE SOME REHABILITATION PRIOR TO COMMENCING OPERATIONS TO ADDRESS DEFERRED MAINTENANCE ISSUES IN ORDER TO ACCOMMODATE THE SCHOOL'S ANTICIPATED OPERATIONS AND ACTIVITIES.ONCE OPERATIONAL, THE SCHOOL WILL RECEIVE REVENUES PRIMARILY THROUGH TUITION PAYMENTS FROM STUDENTS. THE SCHOOL MAY ACCEPT GIFTS AND BEQUESTS FROM INDIVIDUALS, CORPORATIONS, FIRMS, TRUSTS AND OTHER ENTITIES.
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IRS990/MissionDesc0THE SCHOOL WAS FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. MORE SPECIFICALLY, THE SCHOOL WILL OPERATE A SCHOOL LOCATED IN NEWTON, MASSACHUSETTS.THE SCHOOL WILL HAVE A REGULARLY SCHEDULED CURRICULUM, A REGULAR FACULTY, AND A REGULARLY ENROLLED BODY OF STUDENTS IN ATTENDANCE AT A PLACE WHERE THE EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. THE SCHOOL'S CURRICULUM WILL BE WIDE-RANGING AND CONSIST OF ALL TRADITIONAL AREAS OF STUDY FOR HIGH SCHOOL STUDENTS. ACCORDINGLY, THE EDUCATION PROVIDED BY THE SCHOOL WILL BE COMPREHENSIVE AND CONSTITUTE A REGULARLY SCHEDULED CURRICULUM. THE PROGRESSIVE TEACHING METHODS OF THE SCHOOL ARE INTENDED TO PROMOTE IN STUDENTS A LOVE OF LEARNING, TO INSTILL IN THEM A SENSE OF PERSONAL WORTH AND RESPECT FOR OTHERS AND TO DEVELOP CRITICAL THINKING SKILLS.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013221649
IRS990/OtherAssetsTotalGrp/EOYAmt01950000
IRS990/OtherChangesInNetAssetsAmt0-11271649
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013581
IRS990/OtherExpensesGrp/TotalAmt013581
IRS990/OtherLiabilitiesGrp/BOYAmt026140385
IRS990/OtherLiabilitiesGrp/EOYAmt024340516
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE HINDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025757576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010806938
IRS990/PYOtherExpensesAmt0464591
IRS990/PYOtherRevenueAmt0-201195
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035868165
IRS990/PYSalariesCompEmpBnftPaidAmt030563
IRS990/PYTotalExpensesAmt0495154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036363319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010625000
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1780907
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025338932
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024692283
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/BuildingsGrp/BookValueAmt028038461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0961539
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt029000000
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt02947001
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01698365
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt019000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019000000
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherExpensesIncludedAmt02947001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023978155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1362361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt02947001
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011271649
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt02947001
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011271649
IRS990ScheduleD/RevenueSubtotalAmt01051716
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENT INCLUDED AS PORTION OF LARGER PROPERTY PURCHASE COMPLETED BY THE ORGANIZATION DURING THE YEAR. NO GRANTS OR CONTRIBUTIONS OF EASEMENTS RECEIVED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROPERTY-RELATED EXPENSES NETTED AGAINST RENTAL INCOME FOR 990 PRESENTATION 2,947,001.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TAX BASIS GAIN IN EXCESS OF GAAP 11,271,649.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PROPERTY-RELATED EXPENSES NETTED AGAINST RENTAL INCOME FOR 990 PRESENTATION 2,947,001.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt06.73
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047038461
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt01698365
IRS990ScheduleD/TotalLiabilityAmt024340516
IRS990ScheduleD/TotalRevenuePerForm990Amt012323365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03998717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04645366
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE WINTHROP PARK SCHOOL HAS NOT YET BEGUN OPERATIONS AND IS IN ITS START-UP PHASE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE WINTHROP PARK SCHOOL HAS NOT YET BEGUN OPERATIONS. IT IS STILL IN ITS START-UP PHASE AND THEREFORE, SINCE INCEPTION THROUGH JUNE 30, 2018, HAS HAD NO STUDENTS OR FACULTY AND HAS ISSUED NO BROCHURES OR OTHER WRITTEN COMMUNICATIONS TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0590000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DESIGNS OF ADULT LEARNING AND PROGRAM SERVICES IN SUPPORT OF LAB HIGH SCHOOL REQUIREMENTS & SUPPORT OF LAB HIGH SCHOOL DESIGN PROCESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CENTER FOR BETTER SCHOOLS (NATIONAL ACADEMY FOR ADVANCED TEACHER EDUCAT
IRS990ScheduleI/RecipientTable/RecipientEIN0271565143
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt052 HAMILTON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTSMOUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002871
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THAT ALL GRANTEES PROVIDE PERIODIC SUMMARIES AS TO THE STATUS OF ALL GRANT PROGRAMS AND UPDATE THE TIMELINE OF DELIVERABLES AS PER WRITTEN AGREEMENTS BETWEEN THE ORGANIZATION AND ALL GRANTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A ELECTRONIC AND OR PRINTED COPY OF FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY. EACH MEMBER OF THE GOVERNING BODY WILL BE GIVEN AN OPPORTUNITY TO QUESTION AND OR COMMENT ON THE FORM 990 PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS NOT YET IN OPERATION. AS SOON AS THE SCHOOL BEGINS OPERATIONS, IT WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN PRINT AND ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES & CONSULTING: PROGRAM SERVICE EXPENSES 417,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417,477. STEERING COMMITTEE FEES: PROGRAM SERVICE EXPENSES 282,155. MANAGEMENT AND GENERAL EXPENSES 75,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357,255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAIN ON PART VIII, LINE 7 IN EXCESS OF BOOK GAIN -11,271,649.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WINTHROP PARK SCHOOL INC (82-3447166)
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1WINTHROP PARK SCHOOL INC (82-3447166)
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2WINTHROP PARK SCHOOL INC (82-3447166)
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3WINTHROP PARK SCHOOL INC (82-3447166)
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0APPLETREEWOOD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SWEETWOOD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2EVERSAIL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3DURROW LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0352247831
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1760758184
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2823447166
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3320534609
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TITLE HOLDER TO LAND AND IMPROVEMENTS AT 143 ALEWIFE BROOK PARKWAY/446 CAMBR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1TITLE HOLDER TO LAND AND IMPROVEMENTS AT 149-153 ALEWIFE BROOK PARKWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2TITLE HOLDER TO LAND AND IMPROVEMENTS AT 197 HERRICK RD, NEWTON, MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3TITLE HOLDER TO LAND AND IMPROV. AT 238 LANGLEY & 160 HERRICK RD, NEWTON, MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01188 CENTRE STREET C/O MCCARTHY LEG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11188 CENTRE STREET C/O MCCARTHY LEG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21188 CENTRE STREET C/O MCCARTHY LEG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt31188 CENTRE STREET C/O MCCARTHY LEG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEWTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1NEWTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2NEWTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3NEWTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd002459
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd102459
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd202459
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd302459
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051479317
IRS990/TotalAssetsEOYAmt049032799
IRS990/TotalAssetsGrp/BOYAmt051479317
IRS990/TotalAssetsGrp/EOYAmt049032799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01847500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01289632
IRS990/TotalFunctionalExpensesGrp/TotalAmt01698365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026140385
IRS990/TotalLiabilitiesEOYAmt024340516
IRS990/TotalLiabilitiesGrp/BOYAmt026140385
IRS990/TotalLiabilitiesGrp/EOYAmt024340516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025338932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024692283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01289632
IRS990/TotalReportableCompFromOrgAmt080125
IRS990/TotalRevenueGrp/ExclusionAmt010475865

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,032,799
Liabilities
$24,340,516
Net assets
$24,692,283
Revenue
$12,323,365
Expenses
$1,698,365
Net income
$10,625,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.4$28.2$17.1$1.05$2.84$1.79
2023Detailed filing. Detailed filing data is available for this year.$46.1$27.1$19.0$0.66$2.69$2.03
2022Detailed filing. Detailed filing data is available for this year.$46.8$25.8$21.0$1.81$2.77$0.96
2021Detailed filing. Detailed filing data is available for this year.$47.5$25.6$22.0$0.84$2.09$1.25
2020Detailed filing. Detailed filing data is available for this year.$48.2$24.6$23.7$0.18$1.20$1.03
2019Detailed filing. Detailed filing data is available for this year.$49.0$24.3$24.7$12.3$1.70$10.6
2018Detailed filing. Detailed filing data is available for this year.$51.5$26.1$25.3$36.4$0.50$35.9