Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 51.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$48,247,446
Down $785,353 (-1.6%) from 2019
Net Assets
Down$23,665,596
Down $1,026,687 (-4.2%) from 2019
Liabilities
Up$24,581,850
Up $241,334 (+1.0%) from 2019
Revenue
Down$176,705
Down $12,146,660 (-99%) from 2019
Expenses
Down$1,203,392
Down $494,973 (-29%) from 2019
Net Income
Down-$1,026,687
Down $11,651,687 (-110%) from 2019
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 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $47,038,461 | $48,206,461 | ▲ $1,168,000 |
| Rtn Earn Endowment Incm Other Fnds | $24,692,283 | $23,665,596 | ▼ $1,026,687 |
| Cash and Non-Interest-Bearing Accounts | $43,117 | $39,764 | ▼ $3,353 |
| Accounts Receivable | $1,221 | $1,221 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $49,032,799 | $48,247,446 | ▼ $785,353 |
| Other Assets Total | $1,950,000 | $0 | ▼ $1,950,000 |
| Liabilities | |||
| Other Liabilities | $24,340,516 | $24,578,016 | ▲ $237,500 |
| Escrow Account Liability | - | $3,834 | - |
| Total Liabilities | $24,340,516 | $24,581,850 | ▲ $241,334 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,692,283 | $23,665,596 | ▼ $1,026,687 |
| Total Liabilities and Net Assets / Fund Balance | $49,032,799 | $48,247,446 | ▼ $785,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,206,461 | $1,743,539 | - |
| Land | $19,000,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Hinds | President & Director | PT | $90,543 | $90,543 |
| Name | Title |
|---|---|
| Christopher Jedrey | Clerk & Director |
| Lisa Besteni | Treasurer & Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mccarthy Legal Services LLC | Legal & Prop Mgmnt | 1188 CENTRE STREET, Newton, MA 02459 | $311,069 |
| Uptake LLC | Consulting | 61 HALSEY STREET, Brooklyn, NY 11216 | $222,240 |
| - | Consulting | 5 GRANVILLE ROAD, Lincoln, MA 01773 | $131,343 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,112,849 |
| Salaries, Compensation, and Employee Benefits | $90,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $414,656 | $20,828 | - | $435,484 |
| Current Officers, Directors, Trustees, and Key Employees | - | $90,543 | - | $90,543 |
| Other Expenses | $350 | - | - | $350 |
| Total Functional Expenses | $1,092,021 | $111,371 | $0 | $1,203,392 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $24,478,155 |
| Interest Payable | $99,861 |
“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.”
“The school makes its governing documents, conflict of interest policy and financial statements available to the public in print and electronically.”
“Professional fees & consulting: program service expenses 283,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 283,313. Steering committee fees: program service expenses 131,343. Management and general expenses 20,828. Fundraising expenses 0. Total expenses 152,171.”
“Easement included as portion of larger property purchase completed by the organization during the prior year. No grants or contributions of easements received.”
“Property-related expenses netted against rental income for 990 presentation 2,545,454.”
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/AccountsReceivableGrp/BOYAmt | 0 | 1221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1221 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 2022500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MCCARTHY LEGAL SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6172442800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1188 CENTRE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON CENTRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02459 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90543 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90543 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 311069 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 222240 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 131343 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1188 CENTRE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 61 HALSEY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5 GRANVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02459 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01773 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCCARTHY LEGAL SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UPTAKE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JEN HOLLERAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL & PROP MGMNT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2022500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1112849 |
| IRS990/CYOtherRevenueAmt | 0 | -1853155 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1026687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90543 |
| IRS990/CYTotalExpensesAmt | 0 | 1203392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 176705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE SCHOOL RECEIVES REVENUES THROUGH TUITION PAYMENTS FROM STUDENTS ENROLLED IN ITS PROGRAMS. THE SCHOOL MAY ACCEPT GIFTS AND BEQUESTS FROM INDIVIDUALS, CORPORATIONS, FIRMS, TRUSTS AND OTHER ENTITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3834 |
| IRS990/ExpenseAmt | 0 | 1092021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20828 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 414656 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 435484 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | STEVE HINDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA BESTENI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER JEDREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK & DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2722159 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 692299 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1743539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47038461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48206461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49950000 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2545454 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24692283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23665596 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1583976 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -269179 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1853155 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1950000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOTAL EDUCATOR PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | TOTAL STUDENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | TOTAL OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 312091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 281077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 312091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 281077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 350 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24340516 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24578016 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE HINDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALI PROGRAMING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1847500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 590000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12256772 |
| IRS990/PYOtherExpensesAmt | 0 | 1028240 |
| IRS990/PYOtherRevenueAmt | 0 | -1780907 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10625000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80125 |
| IRS990/PYTotalExpensesAmt | 0 | 1698365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12323365 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1026687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1853155 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 24692283 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 23665596 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29206461 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1743539 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 30950000 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19000000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 19000000 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24478155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 99861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2545454 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2545454 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 176705 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 0.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EASEMENT INCLUDED AS PORTION OF LARGER PROPERTY PURCHASE COMPLETED BY THE ORGANIZATION DURING THE PRIOR YEAR. NO GRANTS OR CONTRIBUTIONS OF EASEMENTS RECEIVED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PROPERTY-RELATED EXPENSES NETTED AGAINST RENTAL INCOME FOR 990 PRESENTATION 2,545,454. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 3: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 6.73 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48206461 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24578016 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 176705 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2722159 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 0 |
| 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 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN PRINT AND ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROFESSIONAL FEES & CONSULTING: PROGRAM SERVICE EXPENSES 283,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,313. STEERING COMMITTEE FEES: PROGRAM SERVICE EXPENSES 131,343. MANAGEMENT AND GENERAL EXPENSES 20,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,171. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WINTHROP PARK SCHOOL INC (82-3447166) |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | WINTHROP PARK SCHOOL INC (82-3447166) |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EVERSAIL LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | DURROW LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 823447166 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 320534609 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | MA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | NOT CURRENTLY IN OPERATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | NOT CURRENTLY IN OPERATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1188 CENTRE STREET C/O MCCARTHY LEG |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 1188 CENTRE STREET C/O MCCARTHY LEG |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | NEWTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | NEWTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 02459 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 02459 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 49032799 |
| IRS990/TotalAssetsEOYAmt | 0 | 48247446 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 49032799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 48247446 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2022500 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1092021 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1203392 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24340516 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24581850 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24340516 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24581850 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 24692283 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23665596 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1092021 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7360 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90543 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1583976 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -261819 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 176705 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 49032799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 48247446 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 79 HARRIS AVENUE |
| IRS990/USAddress/CityNm | 0 | NEEDHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE HINDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6172442800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINTHROP PARK SCHOOL INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O MCCARTHY LEGAL SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINT |
| ReturnHeader/Filer/EIN | 0 | 823447166 |
| ReturnHeader/Filer/PhoneNum | 0 | 6172442800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1188 CENTRE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWTON CENTRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043107805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRAGUE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 WALNUT STREET STE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WELLESLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02481 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7812375555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW P PRAGUE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T16:54:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.