Civic Intelligence

Cambridge Community Services Inc

990 • Fiscal year 2019 • EIN 04-2103961

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 29, 2020

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

36th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,636,895

Up $151,837 (+6.1%) from 2018

Net Assets

Up

$2,562,575

Up $118,701 (+4.9%) from 2018

Liabilities

Up

$74,320

Up $33,136 (+80%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin18th percentile

Revenue

Down

$898,222

Down $24,659 (-2.7%) from 2018

Expenses

Up

$1,010,060

Up $286,484 (+40%) from 2018

Net Income

Down

-$111,838

Down $311,143 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$2,636,895
Liabilities$74,320
Net Assets$2,562,575
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$898,222
Expenses$1,010,060
Net Income-$111,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,140,024
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$1,802,031$2,065,208▲ $263,177
Cash and Non-Interest-Bearing Accounts$312,936$181,819▼ $131,117
Land, Buildings, and Equipment, Net$198,022$176,480▼ $21,542
Pledges and Grants Receivable$114,750$161,250▲ $46,500
Accounts Receivable$45,388$37,616▼ $7,772
Other Notes and Loans Receivable, Net$7,154$7,539▲ $385
Prepaid Expenses and Deferred Charges$4,777$6,983▲ $2,206
Total Assets$2,485,058$2,636,895▲ $151,837
Liabilities
Accounts Payable and Accrued Expenses$35,566$68,702▲ $33,136
Other Liabilities$5,618$5,618→ $0
Total Liabilities$41,184$74,320▲ $33,136
Net Assets / Fund Balance
Unrestricted Net Assets$2,262,707$2,404,825▲ $142,118
Temporarily Rstr Net Assets$181,167$157,750▼ $23,417
Total Net Assets Fund Balance$2,443,874$2,562,575▲ $118,701
Total Liabilities and Net Assets / Fund Balance$2,485,058$2,636,895▲ $151,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,180$765,027$932,207
Equipment$0$55,688$55,688
Land$9,300-$9,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin ClarkExecutive DirectorFT$148,249$17,471$165,720

Board Members and Trustees

NameTitle
Allyson AllenBoard Chair
Jonathan SteimanVice-chair
Deb DownesDirector
Helen JacksonDirector
Joseph Sequiera MdDirector
Kristi JobsonDirector
Mary Pat PradoDirector
W Easley HamnerDirector
Tri HoSecretary
Jonathan PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,215
Program Service Revenue
$0
Investment Income
$49,897
Other Revenue
$236,110
All Other Contributions
$446,215
Change in Net Assets
$-111,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,408
Revenue Not Reported on Financial Statements
$16,814
Revenue Not Reported on Form 990
$798,106
Total Revenue per Audited Statements
$1,679,514
Total Revenue per Form 990
$898,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,656
Other Expenses$238,016
Total Fundraising Expense$127,106
Grants and Similar Amounts Paid$120,388
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,601$18,105$71,539$394,245
Current Officers, Directors, Trustees, and Key Employees$115,739$16,534$16,534$148,807
Grants to Domestic Individuals$120,388--$120,388
Fees for Services Other$44,041$56,625$9,200$109,866
Other Employee Benefits$42,944$3,072$9,600$55,616
Office Expenses$32,639$15,776$2,032$50,447
Payroll Taxes$30,781$2,512$6,531$39,824
Fees for Service Investment Mgmnt Fees-$16,814-$16,814
Occupancy$11,007$898$2,335$14,240
Pension Plan Contributions$10,142$511$2,511$13,164
Fees for Services Legal$3,584$7,483-$11,067
Travel$8,727$152$936$9,815
Conferences and Meetings$238$7,813$722$8,773
Depreciation Depletion$4,661$1,184$312$6,157
Insurance-$2,755-$2,755
Other Expenses$1,404$65$465$1,934
Advertising$1,152$279$301$1,732
Total Functional Expenses$732,048$150,906$127,106$1,010,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,560,813
Total Expenses per Form 990$1,010,060
Expenses per Audited Statements$993,246
Expenses Not Reported on Form 990$567,567
Expenses Not Reported on Financial Statements$16,814
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
2020-02-29
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
11
Volunteers
259

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 43,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,116. Consultant fees: program service expenses 925. Management and general expenses 56,625. Fundraising expenses 9,200. Total expenses 66,750.”

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 529 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, PROFESSIONAL INTERNSHIPS AND COMMUNITY SERVICE.
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084116
IRS990/LessRentalExpensesGrp/RealAmt0157686
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/NetAssetsOrFundBalancesBOYAmt02443874
IRS990/NetAssetsOrFundBalancesEOYAmt02562575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3803
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0236110
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0236110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0230539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02335
IRS990/OccupancyGrp/ManagementAndGeneralAmt0898
IRS990/OccupancyGrp/ProgramServicesAmt011007
IRS990/OccupancyGrp/TotalAmt014240
IRS990/OfficeExpensesGrp/FundraisingAmt02032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015776
IRS990/OfficeExpensesGrp/ProgramServicesAmt032639
IRS990/OfficeExpensesGrp/TotalAmt050447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055616
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04088
IRS990/OtherExpensesGrp/FundraisingAmt1465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt01404
IRS990/OtherExpensesGrp/TotalAmt04416
IRS990/OtherExpensesGrp/TotalAmt11934
IRS990/OtherLiabilitiesGrp/BOYAmt05618
IRS990/OtherLiabilitiesGrp/EOYAmt05618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394245
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07154
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07539
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02512
IRS990/PayrollTaxesGrp/ProgramServicesAmt030781
IRS990/PayrollTaxesGrp/TotalAmt039824
IRS990/PensionPlanContributionsGrp/FundraisingAmt02511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010142
IRS990/PensionPlanContributionsGrp/TotalAmt013164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06983
IRS990/PrincipalOfficerNm0BENJAMIN CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL OF BUILDING TO OTHER NON-PROFIT ORGANIZATIONS. RENTAL EXPENSES ARE NETTED AGAINST RENTAL INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0236110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091721
IRS990/PYInvestmentIncomeAmt030673
IRS990/PYOtherExpensesAmt0153935
IRS990/PYOtherRevenueAmt0240818
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0199305
IRS990/PYSalariesCompEmpBnftPaidAmt0477920
IRS990/PYTotalExpensesAmt0723576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0922881
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-111838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0236110
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02133908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0236110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0240818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0215255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0692183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69670
IRS990ScheduleA/PublicSupportPY170Pct00.71080
IRS990ScheduleA/PublicSupportTotal170Amt02133908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02133908
IRS990ScheduleA/TotalSupportAmt03062980
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/BookValueAmt0167180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0765027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0932207
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0567567
IRS990ScheduleD/DonatedServicesUseFcltsAmt0567567
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055688
IRS990ScheduleD/ExpensesNotReportedAmt0567567
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016814
IRS990ScheduleD/ExpensesSubtotalAmt0993246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016814
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016814
IRS990ScheduleD/LandGrp/BookValueAmt09300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0230539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0798106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016814
IRS990ScheduleD/RevenueSubtotalAmt0881408
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/TotalBookValueLandBuildingsAmt0176480
IRS990ScheduleD/TotalExpensesPerForm990Amt01010060
IRS990ScheduleD/TotalLiabilityAmt05618
IRS990ScheduleD/TotalRevenuePerForm990Amt0898222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01679514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01560813
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0114222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16166
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT-TRAINING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INTERNS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ENROOT PROVIDES ASSISTANCE TO THEIR STUDENTS AS PART OF THE ORGANIZATION'S PROGRAM. 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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,636,895
Liabilities
$74,320
Net assets
$2,562,575
Revenue
$898,222
Expenses
$1,010,060
Net income
-$111,838
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