Civic Intelligence

Gardner Pilot Academy Foundation Inc

990EZ • Fiscal year 2021 • EIN 83-3487611

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 16, 2022

Organization ProfileN A
20 Athol StreetAllston, MA 02134

(203) 518-2749

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

70%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$34,034

Up $14,042 (+70%) from 2020

Net Assets

$33,513

No earlier filing loaded for comparison.

Liabilities

Down

$521

Down $4,015 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$73,875

Up $1,716 (+2.4%) from 2020

Expenses

Up

$63,066

Up $6,363 (+11%) from 2020

Net Income

Down

$10,809

Down $4,647 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2020: $19,992Liabilities 2020: $4,5362020Assets 2021: $34,034Liabilities 2021: $521Net Assets 2021: $33,5132021Assets 2022: $3,523Liabilities 2022: $2,424Net Assets 2022: $1,0992022Assets 2023: $65,266Liabilities 2023: $11,748Net Assets 2023: $53,5182023Assets 2024: $48,033Liabilities 2024: $10,159Net Assets 2024: $37,8742024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$34,034
Liabilities$521
Net Assets$33,513
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $72,159Expenses 2020: $56,703Net Income 2020: $15,4562020Revenue 2021: $73,875Expenses 2021: $63,066Net Income 2021: $10,8092021Revenue 2022: $48,087Expenses 2022: $80,501Net Income 2022: -$32,4142022Revenue 2023: $145,296Expenses 2023: $92,877Net Income 2023: $52,4192023Revenue 2024: $34,814Expenses 2024: $50,458Net Income 2024: -$15,6442024Revenue 2025: $2,409Expenses 2025: $40,283Net Income 2025: -$37,8742025

Highlighted filing

2021

Revenue$73,875
Expenses$63,066
Net Income$10,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 16, 2022
Return Version
2020v4.2
Gross Receipts
$73,875
Mission and Program Overview

Mission

Providingqualityeducationalandsocialopportunitiesforadiversestudentbodyandengagedfamilies.providingbeforeandafterschoolprogramming,mentalhealthsupport,artsprogramming,mentoring,tutoring,adulteducationandemergencyrelieftofamilesifneeded.

Program Services

DescriptionGrantsExpenses
PROVIDED QUALITY EDUCATIONAL AND SOCIAL OPPORTUNITIES FOR A DIVERSE STUDENT BODY AND ENGAGED FAMILIES. PROVIDED BEFORE AND AFTER SCHOOL PROGRAMMING MENTAL HEALTH SUPPORT ARTS PROGRAMMING MENTORING TUTORING ADULT EDUCATION AND EMERGENCY RELIEF TO FAMILES DUE DUE TO COVID.-$63,066
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN LAFFERTYPresidentPT$0--
DAVID SIMONTreasurer-$0--
ERICA HERMANClerk-$0--
MICHELE DUVALDirector-$0--
PRICILLA ANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gardner Pilot Academy Foudation Inc
EIN
83-3487611
In Care Of
% Lauren Lafferty
Address
20 ATHOL STREET, ALLSTON, MA 02134

Signing Officer

Name
David F Simon
Title
Treasurer
Signed
2022-07-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| ADMINSTRATIVE EXPENSES, $5000| EMERGENCY RELIEF, $34785| EXTENDED SCHOOL EXPENSES, $7196| GRADUATION EXPENSES, $1662| STUDENT ACTIVITES AND SUPPLIES, $1160| SUMMER CAMP, $4723| BOOK FAIR, $8540|”

Part I, line 20

“| Explanation:, Amount:| Adjustment to initial cash on hand from FY 2019, $2712|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $521|”

Raw XML Appendix139 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt02712
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDINGQUALITYEDUCATIONALANDSOCIALOPPORTUNITIESFORADIVERSESTUDENTBODYANDENGAGEDFAMILIES.PROVIDINGBEFOREANDAFTERSCHOOLPROGRAMMING,MENTALHEALTHSUPPORT,ARTSPROGRAMMING,MENTORING,TUTORING,ADULTEDUCATIONANDEMERGENCYRELIEFTOFAMILESIFNEEDED.
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalRevenueAmt073875
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IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| ADMINSTRATIVE EXPENSES, $5000| EMERGENCY RELIEF, $34785| EXTENDED SCHOOL EXPENSES, $7196| GRADUATION EXPENSES, $1662| STUDENT ACTIVITES AND SUPPLIES, $1160| SUMMER CAMP, $4723| BOOK FAIR, $8540|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Adjustment to initial cash on hand from FY 2019, $2712|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $521|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID F SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-16
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ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0833487611
ReturnHeader/Filer/ForeignPhoneNum02035182749
ReturnHeader/Filer/InCareOfNm0% Lauren Lafferty
ReturnHeader/Filer/USAddress/AddressLine1Txt020 ATHOL STREET
ReturnHeader/Filer/USAddress/CityNm0ALLSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002134
ReturnHeader/ReturnTs02022-07-16T04:05:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,034
Liabilities
$521
Net assets
$33,513
Revenue
$73,875
Expenses
$63,066
Net income
$10,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.40$0.38
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$0.35$0.50$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.54$1.45$0.93$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.48$0.81$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.74$0.63$0.11
2020Summary only. Only limited summary data is available for this year.$0.20$0.05$0.72$0.57$0.15