Civic Intelligence

School Year Abroad Inc.

990T • Fiscal year 2021 • EIN 04-2589375

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.SYA.ORG

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120 Water StreetNorth Andover, MA 01845

(978) 725-6828

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $14,794,134Liabilities 2011: $3,879,414Net Assets 2011: $10,914,7202011Assets 2012: $17,693,452Liabilities 2012: $5,006,703Net Assets 2012: $12,686,7492012Assets 2013: $19,109,706Liabilities 2013: $4,765,433Net Assets 2013: $14,344,2732013Assets 2014: $18,951,844Liabilities 2014: $3,726,475Net Assets 2014: $15,225,3692014Assets 2015: $21,530,865Liabilities 2015: $5,424,253Net Assets 2015: $16,106,6122015Assets 2016: $20,524,276Liabilities 2016: $3,068,047Net Assets 2016: $17,456,2292016Assets 2017: $23,933,496Liabilities 2017: $4,060,411Net Assets 2017: $19,873,0852017Assets 2018: $26,748,244Liabilities 2018: $3,772,219Net Assets 2018: $22,976,0252018Assets 2019: $30,813,013Liabilities 2019: $3,424,454Net Assets 2019: $27,388,5592019Assets 2020: $27,641,329Liabilities 2020: $1,183,165Net Assets 2020: $26,458,1642020Assets 2021: $31,777,579Liabilities 2021: $2,932,013Net Assets 2021: $28,845,5662021Assets 2022: $33,320,885Liabilities 2022: $3,585,552Net Assets 2022: $29,735,3332022Assets 2023: $39,940,860Liabilities 2023: $5,332,236Net Assets 2023: $34,608,6242023Assets 2024: $44,493,128Liabilities 2024: $4,505,309Net Assets 2024: $39,987,8192024

Latest loaded filing

2024

Assets$44,493,128
Liabilities$4,505,309
Net Assets$39,987,819
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $15,094,7432011Expenses 2012: $13,801,0452012Revenue 2013: $14,705,054Expenses 2013: $13,683,450Net Income 2013: $1,021,6042013Revenue 2014: $13,219,676Expenses 2014: $13,632,426Net Income 2014: -$412,7502014Revenue 2015: $15,075,847Expenses 2015: $14,152,574Net Income 2015: $923,2732015Revenue 2016: $14,873,838Expenses 2016: $13,337,996Net Income 2016: $1,535,8422016Revenue 2017: $13,617,186Expenses 2017: $12,340,108Net Income 2017: $1,277,0782017Revenue 2018: $15,690,513Expenses 2018: $13,224,177Net Income 2018: $2,466,3362018Revenue 2019: $17,068,487Expenses 2019: $13,417,924Net Income 2019: $3,650,5632019Revenue 2020: $11,544,659Expenses 2020: $12,415,129Net Income 2020: -$870,4702020Revenue 2021: $4,148,421Expenses 2021: $5,028,869Net Income 2021: -$880,4482021Revenue 2022: $14,077,338Expenses 2022: $10,404,264Net Income 2022: $3,673,0742022Revenue 2023: $14,932,700Expenses 2023: $11,689,429Net Income 2023: $3,243,2712023Revenue 2024: $14,751,719Expenses 2024: $11,976,463Net Income 2024: $2,775,2562024

Latest loaded filing

2024

Revenue$14,751,719
Expenses$11,976,463
Net Income$2,775,256
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To provide educational opportunities to high school students that allow them to live in either china, spain, italy, or france for an entire year, for a semester, or for a summer, while earning us graduation credits

Filing and Contact Details

Filer

Filer Name
School Year Abroad Inc
EIN
04-2589375
Phone
9787256828
Address
120 WATER STREET, NORTH ANDOVER, MA 01845

Signing Officer

Name
Michael Mccarthy
Title
CFO
Phone
9787256828
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
James N Godfrey CPA
Phone
6036530044
Raw XML Appendix86 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
IRS990T/BalanceDueAmt0419
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL MCCARTHY
IRS990T/BooksInCareOfDetail/PhoneNum09787256828
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 WATER STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORTH ANDOVER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd001845
IRS990T/BookValueAssetsEOYAmt031777579
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02993
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02993
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02993
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt02993
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02993
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0419
IRS990T/TaxLessCreditsAmt0419
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0419
IRS990T/TotalTaxComputationAmt0419
IRS990T/TotalUBTIAmt01993
IRS990T/TotalUBTIBeforeNOLSpecificAmt02993
IRS990T/TotalUBTIBeforeSection199AAmt02993
IRS990T/TotalUBTIComputedAmt02993
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09787256828
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL YEAR ABROAD INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0042589375
ReturnHeader/Filer/PhoneNum09787256828
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001845
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES N GODFREY CPA
ReturnHeader/ReturnTs02022-05-16T13:01:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARTHY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$4.51$40.0$14.8$12.0$2.78
2023Detailed filing. Detailed filing data is available for this year.$39.9$5.33$34.6$14.9$11.7$3.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$3.59$29.7$14.1$10.4$3.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$2.93$28.8$4.15$5.03$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$1.18$26.5$11.5$12.4$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$3.42$27.4$17.1$13.4$3.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$3.77$23.0$15.7$13.2$2.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$4.06$19.9$13.6$12.3$1.28
2016Detailed filing. Detailed filing data is available for this year.$20.5$3.07$17.5$14.9$13.3$1.54
2015Detailed filing. Detailed filing data is available for this year.$21.5$5.42$16.1$15.1$14.2$0.92
2014Detailed filing. Detailed filing data is available for this year.$19.0$3.73$15.2$13.2$13.6$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$4.77$14.3$14.7$13.7$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$5.01$12.7$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.88$10.9$15.1