Civic Intelligence

Cambridge Community Services Inc

990 • Fiscal year 2018 • EIN 04-2103961

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.ENROOTEDUCATION.ORG

View Organization Page

99 Bishop Richard Allen DriveCambridge, MA 02139

(617) 876-5214

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$138,648

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,485,058

Up $340,812 (+16%) from 2017

Net Assets

Up

$2,443,874

Up $329,379 (+16%) from 2017

Liabilities

Up

$41,184

Up $11,433 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$922,881

Up $137,198 (+17%) from 2017

Expenses

Up

$723,576

Up $72,772 (+11%) from 2017

Net Income

Up

$199,305

Up $64,426 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,081,333Liabilities 2011: $30,229Net Assets 2011: $2,051,1042011Assets 2012: $1,966,373Liabilities 2012: $31,000Net Assets 2012: $1,935,3732012Assets 2013: $2,051,942Liabilities 2013: $60,335Net Assets 2013: $1,991,6072013Assets 2014: $2,150,334Liabilities 2014: $49,360Net Assets 2014: $2,100,9742014Assets 2015: $2,013,349Liabilities 2015: $51,280Net Assets 2015: $1,962,0692015Assets 2016: $2,010,075Liabilities 2016: $33,942Net Assets 2016: $1,976,1332016Assets 2017: $2,144,246Liabilities 2017: $29,751Net Assets 2017: $2,114,4952017Assets 2018: $2,485,058Liabilities 2018: $41,184Net Assets 2018: $2,443,8742018Assets 2019: $2,636,895Liabilities 2019: $74,320Net Assets 2019: $2,562,5752019Assets 2020: $10,737,348Liabilities 2020: $160,015Net Assets 2020: $10,577,3332020Assets 2021: $12,930,572Liabilities 2021: $207,496Net Assets 2021: $12,723,0762021Assets 2022: $11,575,441Liabilities 2022: $42,723Net Assets 2022: $11,532,7182022Assets 2023: $12,727,608Liabilities 2023: $270,277Net Assets 2023: $12,457,3312023Assets 2024: $13,405,956Liabilities 2024: $222,425Net Assets 2024: $13,183,5312024

Highlighted filing

2018

Assets$2,485,058
Liabilities$41,184
Net Assets$2,443,874
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $313,223Expenses 2011: $408,393Net Income 2011: -$95,1702011Expenses 2012: $427,3642012Revenue 2013: $347,754Expenses 2013: $394,929Net Income 2013: -$47,1752013Revenue 2014: $577,332Expenses 2014: $444,178Net Income 2014: $133,1542014Revenue 2015: $477,399Expenses 2015: $556,052Net Income 2015: -$78,6532015Revenue 2016: $685,723Expenses 2016: $551,716Net Income 2016: $134,0072016Revenue 2017: $785,683Expenses 2017: $650,804Net Income 2017: $134,8792017Revenue 2018: $922,881Expenses 2018: $723,576Net Income 2018: $199,3052018Revenue 2019: $898,222Expenses 2019: $1,010,060Net Income 2019: -$111,8382019Revenue 2020: $9,500,250Expenses 2020: $1,439,062Net Income 2020: $8,061,1882020Revenue 2021: $1,610,437Expenses 2021: $1,249,934Net Income 2021: $360,5032021Revenue 2022: $1,454,422Expenses 2022: $1,552,143Net Income 2022: -$97,7212022Revenue 2023: $1,719,973Expenses 2023: $1,649,542Net Income 2023: $70,4312023Revenue 2024: $1,468,991Expenses 2024: $1,616,784Net Income 2024: -$147,7932024

Highlighted filing

2018

Revenue$922,881
Expenses$723,576
Net Income$199,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,266,786
Mission and Program Overview

Mission

Empower immigrant youth to achieve academic, career and professional success through inspiring out-of-school experiences.

Youth education and employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,658,547$1,802,031▲ $143,484
Cash and Non-Interest-Bearing Accounts$212,564$312,936▲ $100,372
Land, Buildings, and Equipment, Net$218,880$198,022▼ $20,858
Pledges and Grants Receivable$36,904$114,750▲ $77,846
Accounts Receivable$7,644$45,388▲ $37,744
Other Notes and Loans Receivable, Net$5,954$7,154▲ $1,200
Prepaid Expenses and Deferred Charges$3,753$4,777▲ $1,024
Total Assets$2,144,246$2,485,058▲ $340,812
Liabilities
Accounts Payable and Accrued Expenses$22,850$35,566▲ $12,716
Other Liabilities$5,618$5,618→ $0
Deferred Revenue$1,283--
Total Liabilities$29,751$41,184▲ $11,433
Net Assets / Fund Balance
Unrestricted Net Assets$2,034,828$2,262,707▲ $227,879
Temporarily Rstr Net Assets$79,667$181,167▲ $101,500
Total Net Assets Fund Balance$2,114,495$2,443,874▲ $329,379
Total Liabilities and Net Assets / Fund Balance$2,144,246$2,485,058▲ $340,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,459$743,748$932,207
Equipment$263$55,425$55,688
Land$9,300-$9,300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin ClarkExecutive DirectorFT$122,000$16,648$138,648

Board Members and Trustees

NameTitle
Allyson AllenBoard Chair
Jonathan SteimanVice-chair
Deborah DownesDirector
Ellena FriedmanDirector
Helen JacksonDirector
Joseph Sequiera MdDirector
Kristi JobsonDirector
Mary Pat PradoDirector
Tri HoSecretary
Jonathan PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,390
Program Service Revenue
$0
Investment Income
$30,673
Other Revenue
$240,818
All Other Contributions
$495,390
Change in Net Assets
$199,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$496,971
Total Revenue per Audited Statements
$1,419,852
Total Revenue per Form 990
$922,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,920
Other Expenses$153,935
Grants and Similar Amounts Paid$91,721
Total Fundraising Expense$83,487
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,627$16,303$49,350$247,280
Current Officers, Directors, Trustees, and Key Employees$120,532$16,070$16,071$152,673
Grants to Domestic Individuals$91,721--$91,721
Fees for Services Other$29,362$28,065-$57,427
Other Employee Benefits$27,429$2,745$6,745$36,919
Office Expenses$23,194$5,871$1,511$30,576
Payroll Taxes$21,763$2,329$4,839$28,931
Fees for Services Accounting$3,756$13,161-$16,917
Pension Plan Contributions$8,869$811$2,437$12,117
Occupancy$8,500$901$1,871$11,272
Conferences and Meetings$1,559$8,681$295$10,535
Fees for Service Investment Mgmnt Fees-$7,855-$7,855
Travel$7,736--$7,736
Depreciation Depletion$4,668$1,220$325$6,213
Insurance-$2,712-$2,712
Advertising$389$360$43$792
Other Expenses$803$425-$425
Total Functional Expenses$531,908$108,181$83,487$723,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,090,473
Expenses per Audited Statements$723,576
Total Expenses per Form 990$723,576
Expenses Not Reported on Form 990$366,897
Expenses Not Reported on Financial Statements$0
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
Security Deposits$5,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Prior to filing, an electronic copy of the form 990 is provided to all members of the board for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“The board of directors meets regularly and each year, the directors are required to sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board and its executive committee reviews and approves compensation of executive director.”

Form 990, Part VI, Section C, Line 19

“All required documentation is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Enroot Inc
EIN
04-2103961
Phone
6178765214
Address
99 BISHOP RICHARD ALLEN DRIVE, CAMBRIDGE, MA 02139
Doing Business As
Enroot Inc

Signing Officer

Name
Benjamin Clark
Title
Executive Director
Phone
6178765214
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Clark
Formed
1938
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
115

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization, incorporated under chapter 180 of the massachusetts general laws as a tax exempt entity, has been granted tax-exempt status under internal revenue code (irc) section 501(c)(3) and is classified as other than a private foundation as defined by section 509(a) of the irc. Therefore, it is generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "accounting for uncertainty in income taxes," requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

Raw XML AppendixShowing 400 of 476 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/Desc0ENROOT'S PROGRAM IS AN INTENSIVE INTERVENTION PROGRAM FOR NEW IMMIGRANT YOUTH. THE PROGRAM'S HOLISTIC MODEL INCLUDES WEEKLY LEADERSHIP SEMINARS, ACADEMIC TUTORING, ONE-ON-ONE MENTORING, JOB READINESS TRAINING,STUDENT TRAINEE ASSISTANCE AND COMMUNITY SERVICE.
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENROOT, INC. MISSION IS TO EMPOWER IMMIGRANT YOUTH TO ACHIEVE ACADMEIC, CAREER AND PERSONAL SUCCESS THROUGH INSPRING OUT-OF-SCHOOL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02114495
IRS990/NetAssetsOrFundBalancesEOYAmt02443874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20756
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0240818
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0240818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01871
IRS990/OccupancyGrp/ManagementAndGeneralAmt0901
IRS990/OccupancyGrp/ProgramServicesAmt08500
IRS990/OccupancyGrp/TotalAmt011272
IRS990/OfficeExpensesGrp/FundraisingAmt01511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05871
IRS990/OfficeExpensesGrp/ProgramServicesAmt023194
IRS990/OfficeExpensesGrp/TotalAmt030576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036919
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425
IRS990/OtherExpensesGrp/ProgramServicesAmt0803
IRS990/OtherExpensesGrp/TotalAmt01475
IRS990/OtherExpensesGrp/TotalAmt1425
IRS990/OtherLiabilitiesGrp/BOYAmt05618
IRS990/OtherLiabilitiesGrp/EOYAmt05618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247280
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05954
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07154
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02329
IRS990/PayrollTaxesGrp/ProgramServicesAmt021763
IRS990/PayrollTaxesGrp/TotalAmt028931
IRS990/PensionPlanContributionsGrp/FundraisingAmt02437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08869
IRS990/PensionPlanContributionsGrp/TotalAmt012117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04777
IRS990/PrincipalOfficerNm0BENJAMIN CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL OF BUILDING TO OTHER NON-PROFIT ORGANIZATIONS. RENTAL EXPENSES ARE NETTED AGAINST RENTAL INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0241072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085803
IRS990/PYInvestmentIncomeAmt0142199
IRS990/PYOtherExpensesAmt0121574
IRS990/PYOtherRevenueAmt0215255
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0134879
IRS990/PYSalariesCompEmpBnftPaidAmt0443427
IRS990/PYTotalExpensesAmt0650804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0785683
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0199305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0240818
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01683088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0240818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0215255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0456073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71080
IRS990ScheduleA/PublicSupportPY170Pct00.72110
IRS990ScheduleA/PublicSupportTotal170Amt01683088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01683088
IRS990ScheduleA/TotalSupportAmt02367827
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0743748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0932207
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0366897
IRS990ScheduleD/DonatedServicesUseFcltsAmt0366897
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055688
IRS990ScheduleD/ExpensesNotReportedAmt0366897
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0723576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0496971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0922881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198022
IRS990ScheduleD/TotalExpensesPerForm990Amt0723576
IRS990ScheduleD/TotalLiabilityAmt05618
IRS990ScheduleD/TotalRevenuePerForm990Amt0922881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01419852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090473
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt091721
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT-TRAINING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ENROOT PROVIDES ASSISTANCE TO THEIR STUDENTS AS PART OF THE ORGANIZATION'S PROGRAM. THESE PAYMENTS ARE THEN REIMBURSED BY THE CITY OF CAMBRIDGE AND CITY OF SOMERVILLE IN ACCORDANCE WITH THE CITY CONTRACTS. VERBAL REPORTS AND UPDATES OF ENDEAVORS FUNDED BY THE CITY CONTRACTS ARE PROVIDED DURING BOARD MEETING AND COMMUNICATED OFTEN TO THE CITY OF CAMBRIDGE AND CITY OF SOMERVILLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS REGULARLY AND EACH YEAR, THE DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND ITS EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0181167
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02144246
IRS990/TotalAssetsEOYAmt02485058
IRS990/TotalAssetsGrp/BOYAmt02144246
IRS990/TotalAssetsGrp/EOYAmt02485058
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,485,058
Liabilities
$41,184
Net assets
$2,443,874
Revenue
$922,881
Expenses
$723,576
Net income
$199,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.22$13.2$1.47$1.62$0.15
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.27$12.5$1.72$1.65$0.07
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.04$11.5$1.45$1.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.21$12.7$1.61$1.25$0.36
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.16$10.6$9.50$1.44$8.06
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.07$2.56$0.90$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.44$0.92$0.72$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.79$0.65$0.13
2016Summary only. Only limited summary data is available for this year.$2.01$0.03$1.98$0.69$0.55$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.48$0.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$0.58$0.44$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.06$1.99$0.35$0.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.03$1.94$0.43
2011Summary only. Only limited summary data is available for this year.$2.08$0.03$2.05$0.31$0.41$0.10