Civic Intelligence

Gardner Pilot Academy Foundation Inc

990EZ • Fiscal year 2022 • EIN 83-3487611

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 08, 2024

Organization Profile20 ATHOL STREET
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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-67%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-90%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,523

Down $30,511 (-90%) from 2021

Net Assets

Down

$1,099

Down $32,414 (-97%) from 2021

Liabilities

Up

$2,424

Up $1,903 (+365%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Down

$48,087

Down $25,788 (-35%) from 2021

Expenses

Up

$80,501

Up $17,435 (+28%) from 2021

Net Income

Down

-$32,414

Down $43,223 (-400%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$3,523
Liabilities$2,424
Net Assets$1,099
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$48,087
Expenses$80,501
Net Income-$32,414
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 8, 2024
Return Version
2021v4.0
Gross Receipts
$54,304
Mission and Program Overview

Mission

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

Providing quality educational and social opportunities for a diverse student body within the Boston Public Schools including before and after school programming mental health support arts programming mentoring tutoring adult education and emergency relief to families in need.

Program Services

DescriptionGrantsExpenses
From Schedule O$0$80,501
See schedule O$0$0
See schedule O$0$0
See Schedule O$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren LaffertyPresidentPT$0--
David SimonTreasurer-$0--
Erica HermanClerk-$0--
Michelle DuvallDirector-$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
2024-02-08
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Miscellaneous Revenue, $421|”

Part I, line 16

“| Other Expenses:, Amount:| Adult Education Program, $11337| Classroom Supplies and Student Activities, $10463| Emergency Relief for Families, $16380| Extended School Expenses, $11575| Graduation Event, $2422| Meals for Meetings, $1292| Book Fair Expenses, $6740| Staff travel and Professional Development, $1415| Summer Camp Program, $16481| Administrative Expenses, $2214| Miscellaneous Expenses, $182|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Outstanding Uncashed Checks, $521, $2424|”

Raw XML Appendix161 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02035182749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 ATHOL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044492
IRS990EZ/CostOfGoodsSoldAmt06217
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32414
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03174
IRS990EZ/GrossReceiptsAmt054304
IRS990EZ/GrossSalesOfInventoryAmt09391
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren Lafferty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erica Herman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Duvall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pricilla Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080501
IRS990EZ/OtherRevenueTotalAmt0421
IRS990EZ/PrimaryExemptPurposeTxt0Providing quality educational and social opportunities for a diverse student body within the Boston Public Schools including before and after school programming mental health support arts programming mentoring tutoring adult education and emergency relief to families in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1See schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3From Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt380501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0521
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080501
IRS990EZ/TotalProgramServiceExpensesAmt080501
IRS990EZ/TotalRevenueAmt048087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt020 ATHOL STREET
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189898
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0189898
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189898
IRS990ScheduleA/TotalSupportAmt0189898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Miscellaneous Revenue, $421|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Adult Education Program, $11337| Classroom Supplies and Student Activities, $10463| Emergency Relief for Families, $16380| Extended School Expenses, $11575| Graduation Event, $2422| Meals for Meetings, $1292| Book Fair Expenses, $6740| Staff travel and Professional Development, $1415| Summer Camp Program, $16481| Administrative Expenses, $2214| Miscellaneous Expenses, $182|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Outstanding Uncashed Checks, $521, $2424|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David F Simon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDNER PILOT ACADEMY FOUDATION INC
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/ReturnTs02024-02-08T06:38:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,523
Liabilities
$2,424
Net assets
$1,099
Revenue
$48,087
Expenses
$80,501
Net income
-$32,414
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