Civic Intelligence

Pathways Adult Education & Training Inc.

990 • Fiscal year 2020 • EIN 04-2679573

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 10, 2021

Organization Profilewww.pathwayslynn.org

View Organization Page

330 The LynnwayLynn, MA 01901

(781) 599-8543

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,768

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$207,193

Down $46,150 (-18%) from 2019

Net Assets

Down

$138,392

Down $16,153 (-10%) from 2019

Liabilities

Down

$68,801

Down $29,997 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Down

$1,081,902

Down $11,500 (-1.1%) from 2019

Expenses

Up

$1,098,055

Up $64,885 (+6.3%) from 2019

Net Income

Down

-$16,153

Down $76,385 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $133,451Liabilities 2010: $75,114Net Assets 2010: $58,3372010Assets 2011: $127,686Liabilities 2011: $90,118Net Assets 2011: $37,5682011Assets 2012: $137,738Liabilities 2012: $101,905Net Assets 2012: $35,8332012Assets 2013: $138,709Liabilities 2013: $20,000Net Assets 2013: $118,7092013Assets 2014: $119,352Liabilities 2014: $89,806Net Assets 2014: $29,5462014Assets 2015: $70,429Liabilities 2015: $79,534Net Assets 2015: -$9,1052015Assets 2016: $23,518Liabilities 2016: $102,456Net Assets 2016: -$78,9382016Assets 2017: $70,457Liabilities 2017: $136,200Net Assets 2017: -$65,7432017Assets 2018: $154,381Liabilities 2018: $60,068Net Assets 2018: $94,3132018Assets 2019: $253,343Liabilities 2019: $98,798Net Assets 2019: $154,5452019Assets 2020: $207,193Liabilities 2020: $68,801Net Assets 2020: $138,3922020Assets 2021: $193,217Liabilities 2021: $28,757Net Assets 2021: $164,4602021Assets 2022: $228,479Liabilities 2022: $24,546Net Assets 2022: $203,9332022Assets 2023: $232,335Liabilities 2023: $155,028Net Assets 2023: $77,3072023Assets 2024: $1,339,267Liabilities 2024: $196,540Net Assets 2024: $1,142,7272024Assets 2025: $2,089,708Liabilities 2025: $723,248Net Assets 2025: $1,366,4602025

Highlighted filing

2020

Assets$207,193
Liabilities$68,801
Net Assets$138,392
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,081,1672010Expenses 2011: $816,9262011Expenses 2012: $791,2152012Revenue 2013: $1,049,045Expenses 2013: $966,169Net Income 2013: $82,8762013Revenue 2014: $980,287Expenses 2014: $991,431Net Income 2014: -$11,1442014Revenue 2015: $862,763Expenses 2015: $883,398Net Income 2015: -$20,6352015Revenue 2016: $805,376Expenses 2016: $875,209Net Income 2016: -$69,8332016Revenue 2017: $927,521Expenses 2017: $914,326Net Income 2017: $13,1952017Revenue 2018: $1,039,700Expenses 2018: $879,644Net Income 2018: $160,0562018Revenue 2019: $1,093,402Expenses 2019: $1,033,170Net Income 2019: $60,2322019Revenue 2020: $1,081,902Expenses 2020: $1,098,055Net Income 2020: -$16,1532020Revenue 2021: $1,077,539Expenses 2021: $1,051,471Net Income 2021: $26,0682021Revenue 2022: $1,232,097Expenses 2022: $1,192,624Net Income 2022: $39,4732022Revenue 2023: $1,113,746Expenses 2023: $1,240,371Net Income 2023: -$126,6252023Revenue 2024: $2,215,841Expenses 2024: $1,150,421Net Income 2024: $1,065,4202024Revenue 2025: $1,730,365Expenses 2025: $1,506,632Net Income 2025: $223,7332025

Highlighted filing

2020

Revenue$1,081,902
Expenses$1,098,055
Net Income-$16,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 10, 2021
Return Version
2019v5.1
Gross Receipts
$1,081,902
Mission and Program Overview

Mission

To provide a supportive educational environment for adult learners from the greater lynn area, provide opportunities for non-native english speakers to learn english and improve their english language arts and math skills, and to encourange students to explore a variety of career pathways available in the regional labor market.

To address the educational needs of youth and adults in the Greater Lynn Area by providing high quality services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,747$100,544▼ $23,203
Pledges and Grants Receivable$24,596$62,939▲ $38,343
Cash and Non-Interest-Bearing Accounts$105,000$43,710▼ $61,290
Loans From Officers Directors$0$18,161▲ $18,161
Total Assets$253,343$207,193▼ $46,150
Liabilities
Accounts Payable and Accrued Expenses$18,852$39,650▲ $20,798
Unsecured Notes Loans Payable$0$10,477▲ $10,477
Other Liabilities$79,946$513▼ $79,433
Total Liabilities$98,798$68,801▼ $29,997
Net Assets / Fund Balance
Net Assets With Donor Restrictions$120,000$120,000→ $0
Net Assets Without Donor Restrictions$34,545$18,392▼ $16,153
Total Net Assets Fund Balance$154,545$138,392▼ $16,153
Total Liabilities and Net Assets / Fund Balance$253,343$207,193▼ $46,150

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,544$61,876$162,420
Land$0--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward TirrellExecutive DirectorFT$95,568$4,200$99,768

Board Members and Trustees

NameTitle
Joseph PhillipsPresident
Allyn DoVice President
Diana MorenoDirector
Elizabeth GervacioDirector
Marjie CrosbyDirector
Rose Mary SargentDirector
Thelma RileyDirector
Tania LillakClerk
Ariel NoesiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,750
All Other Contributions
$136,085
Change in Net Assets
$-16,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,902
Revenue Not Reported on Form 990
$50,253
Total Revenue per Audited Statements
$1,132,155
Total Revenue per Form 990
$1,081,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,850
Other Expenses$191,205
Total Fundraising Expense$32,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,494$33,586$306$679,386
Current Officers, Directors, Trustees, and Key Employees$77,062$5,280$27,747$110,089
Payroll Taxes$106,821$1,450$1,404$109,675
Occupancy$78,727$4,144$0$82,871
Depreciation Depletion$22,043$1,160$0$23,203
Fees for Services Other$11,250$0$0$11,250
Fees for Services Accounting$0$9,000$0$9,000
Insurance$6,454$1,639$0$8,093
Other Employee Benefits$7,700$0$0$7,700
Office Expenses$5,407$1,270$35$6,712
All Other Expenses$3,318$496$21$3,835
Other Expenses$0$3,609$0$3,609
Interest$0$477$0$477
Travel$72$0$0$72
Total Functional Expenses$1,003,815$62,111$32,129$1,098,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,148,308
Expenses per Audited Statements$1,098,055
Total Expenses per Form 990$1,098,055
Expenses Not Reported on Form 990$50,253
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$18,161▲ $18,161
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LRRN-Advance$513
Grant advances$0
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 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Pathways Adult Education & Training Inc
EIN
04-2679573
Phone
7815998543
Address
330 The Lynnway, Lynn, MA 01901

Signing Officer

Name
Edward Tirrell
Title
Chief Executive Director
Phone
7815998543
Signed
2021-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Tirrell
Formed
1979
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
55

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed form 990 is reviewed by the executive director and business manager before being presented to and approved by the board.”

Pt VI, Line 12C

“The board of directors are asked to complete and renew the Organization's conflict of interest policy on an annual basis.”

Pt VI, Line 19

“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Pt VI, Line 15A

“The executive director's salary upon hire was determined by the personnel committee with the assistance of a consultant from the Massachusetts Department of Elementary and Secondary Education. His salary is reviewed and set annually by the personnel committee.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the year ending August 31, 2020, 2019, 2018, and 2017 are subject to examination by the IRS, generally for 3 years after they were filed.”

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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/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Payroll fees
IRS990/OtherExpensesGrp/FundraisingAmt02118
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2498
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33609
IRS990/OtherExpensesGrp/ProgramServicesAmt026535
IRS990/OtherExpensesGrp/ProgramServicesAmt112202
IRS990/OtherExpensesGrp/ProgramServicesAmt2730
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt028653
IRS990/OtherExpensesGrp/TotalAmt112202
IRS990/OtherExpensesGrp/TotalAmt21228
IRS990/OtherExpensesGrp/TotalAmt33609
IRS990/OtherLiabilitiesGrp/BOYAmt079946
IRS990/OtherLiabilitiesGrp/EOYAmt0513
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt09750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679386
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106821
IRS990/PayrollTaxesGrp/TotalAmt0109675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Edward Tirrell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01069817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0227574
IRS990/PYOtherRevenueAmt023585
IRS990/PYRevenuesLessExpensesAmt060232
IRS990/PYSalariesCompEmpBnftPaidAmt0805596
IRS990/PYTotalExpensesAmt01033170
IRS990/PYTotalRevenueAmt01093402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising event revenue 2015: 0. 2016: 8810. 2017: 0. 2018: 0. 2019: 0. Description: Other revenue 2015: 601. 2016: 7568. 2017: 30654. 2018: 23585. 2019: 9750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01072152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01069817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01009046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0911143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04866933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080968
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt04820955
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt045978
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01072152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01069817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01009046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0911143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04866933
IRS990ScheduleA/TotalSupportAmt04947901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050253
IRS990ScheduleD/DonatedServicesUseFcltsAmt050253
IRS990ScheduleD/ExpensesNotReportedAmt050253
IRS990ScheduleD/ExpensesSubtotalAmt01098055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Grant advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LRRN-Advance
IRS990ScheduleD/RevenueNotReportedAmt050253
IRS990ScheduleD/RevenueSubtotalAmt01081902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the year ending August 31, 2020, 2019, 2018, and 2017 are subject to examination by the IRS, generally for 3 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100544
IRS990ScheduleD/TotalExpensesPerForm990Amt01098055
IRS990ScheduleD/TotalLiabilityAmt0513
IRS990ScheduleD/TotalRevenuePerForm990Amt01081902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01132155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01148308
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018161
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Edward Tirrell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt018161
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed form 990 is reviewed by the executive director and business manager before being presented to and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors are asked to complete and renew the Organization's conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director's salary upon hire was determined by the personnel committee with the assistance of a consultant from the Massachusetts Department of Elementary and Secondary Education. His salary is reviewed and set annually by the personnel committee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253343
IRS990/TotalAssetsEOYAmt0207193
IRS990/TotalAssetsGrp/BOYAmt0253343
IRS990/TotalAssetsGrp/EOYAmt0207193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01072152

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,193
Liabilities
$68,801
Net assets
$138,392
Revenue
$1,081,902
Expenses
$1,098,055
Net income
-$16,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.72$1.37$1.73$1.51$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.20$1.14$2.22$1.15$1.07
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.08$1.11$1.24$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.20$1.23$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.08$1.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.08$1.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.09$1.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.04$0.88$0.16
2017Summary only. Only limited summary data is available for this year.$0.07$0.14$0.07$0.93$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.81$0.88$0.07
2015Summary only. Only limited summary data is available for this year.$0.07$0.08$0.01$0.86$0.88$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.98$0.99$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$1.05$0.97$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.06$1.08