Civic Intelligence

Pathways Adult Education & Training Inc.

990 • Fiscal year 2022 • EIN 04-2679573

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 09, 2023

Organization Profilewww.pathwayslynn.org

View Organization Page

330 The Lynnway STE 302Lynn, MA 01901

(781) 599-8543

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.2%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$35,639

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$228,479

Up $35,262 (+18%) from 2021

Net Assets

Up

$203,933

Up $39,473 (+24%) from 2021

Liabilities

Down

$24,546

Down $4,211 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Up

$1,232,097

Up $154,558 (+14%) from 2021

Expenses

Up

$1,192,624

Up $141,153 (+13%) from 2021

Net Income

Up

$39,473

Up $13,405 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$228,479
Liabilities$24,546
Net Assets$203,933
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$1,232,097
Expenses$1,192,624
Net Income$39,473
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,232,097
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 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 skill

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,423$171,151▲ $140,728
Land, Buildings, and Equipment, Net$77,341$54,138▼ $23,203
Pledges and Grants Receivable$85,453$3,190▼ $82,263
Total Assets$193,217$228,479▲ $35,262
Liabilities
Accounts Payable and Accrued Expenses$25,216$19,928▼ $5,288
Other Liabilities$3,541$4,618▲ $1,077
Total Liabilities$28,757$24,546▼ $4,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,460$203,933▲ $39,473
Total Net Assets Fund Balance$164,460$203,933▲ $39,473
Total Liabilities and Net Assets / Fund Balance$193,217$228,479▲ $35,262

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,138$108,282$162,420
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah HeschDirectorFT$35,639$35,639
Dwayne ThomasDirectorFT$11,377$11,377

Board Members and Trustees

NameTitle
Joseph PhillipsPresident
Marjie CrosbyVice President
Andrea TishBoard Member
Bawa WavezwaBoard Member
Gina FreyBoard Member
Kat LawlorBoard Member
Thelma RileyBoard Member
Raysa AlvarezFormer Treasurer
Tania LillakSecretary
Diana MorenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,097
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,441
Change in Net Assets
$39,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,097
Revenue Not Reported on Form 990
$45,994
Total Revenue per Audited Statements
$1,278,091
Total Revenue per Form 990
$1,232,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,792
Other Expenses$339,832
Total Fundraising Expense$140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,003$29,067-$609,070
Current Officers, Directors, Trustees, and Key Employees$113,866$58,030-$171,896
All Other Expenses$130,206--$130,206
Occupancy$84,878--$84,878
Payroll Taxes$62,808$9,018-$71,826
Depreciation Depletion$22,043$1,160-$23,203
Advertising$14,462--$14,462
Fees for Services Accounting-$13,500-$13,500
Office Expenses$9,501$118$140$9,759
Insurance$9,049--$9,049
Other Expenses$454$3,762-$3,762
Fees for Services Management-$3,525-$3,525
Total Functional Expenses$1,073,264$119,220$140$1,192,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,238,618
Expenses per Audited Statements$1,192,624
Total Expenses per Form 990$1,192,624
Expenses Not Reported on Form 990$45,994
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
Federal income taxes$4,618
Lrrn-
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

Governance Explanations

Form 990, Part 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.”

Form 990, Part VI, Line 12C

“The Board of Directors are asked to complete and re renew the organizations conflict of interest policy on an annual basis.”

Form 990, Part VI, Line 19

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

Form 990, Part VI, Line 15A

“The executive directors salary upon hire was determined by the personnel committe with the assistance of a consultant from the massachusetts department of elementary and secondary education.”

Filing and Contact Details

Filer

Filer Name
Pathways Adult Education & Training Inc
EIN
04-2679573
In Care Of
% Joshua Shepherd
Phone
7815998543
Address
330 The Lynnway STE 302, Lynn, MA 01901

Signing Officer

Name
Joshua Shepherd
Title
Executive Director
Phone
7815998543
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Shepherd
Formed
1979
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
50

Preparer

Firm
Jackman Professional Accounting
Address
11 Fairmount Ave Suite 104-106, Hyde Park, MA 02136
Preparer
Barry K Jackman
Phone
6179109196
Supplemental Narrative

Financial Statement Notes

X 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 positios made by the organization are the existence/non-existence of unrelated Business Income taxand organizations status as an exempt organization under Section 501 c 3 of the Internal Revenue Code. The Organization currently evaluated all tax positions, and makes determination regarding the likehodd of those positions being under review. For the years presented, and as a result of adoption, the organizatin has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organizations forms 990, Return of Organization exempts from Income Tax, for the year ending August 2022, 2021, 2020, 2019 and 2018 are subject to examination by the IRS, generall for 3 years after they were filed.”

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IRS990/Desc0Pathways has served over 15,000 students over 3,000 have attained a high school equivalency degree through studying at our center. What began as a few students meeting in one classroom with a tutor has grown and expanded to a vibrant learning community with 400 students, 25 staff, 50 volunteers, and an active Board of Directors.
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IRS990/OfficeExpensesGrp/FundraisingAmt0140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OfficeExpensesGrp/ProgramServicesAmt09501
IRS990/OfficeExpensesGrp/TotalAmt09759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Donated Services
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Payroll Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23762
IRS990/OtherExpensesGrp/ProgramServicesAmt045994
IRS990/OtherExpensesGrp/ProgramServicesAmt1454
IRS990/OtherExpensesGrp/TotalAmt0280
IRS990/OtherExpensesGrp/TotalAmt145994
IRS990/OtherExpensesGrp/TotalAmt21214
IRS990/OtherExpensesGrp/TotalAmt33762
IRS990/OtherLiabilitiesGrp/BOYAmt03541
IRS990/OtherLiabilitiesGrp/EOYAmt04618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609070
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09018
IRS990/PayrollTaxesGrp/ProgramServicesAmt062808
IRS990/PayrollTaxesGrp/TotalAmt071826
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Joshua Shepherd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01077539
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202881
IRS990/PYRevenuesLessExpensesAmt026068
IRS990/PYSalariesCompEmpBnftPaidAmt0848590
IRS990/PYTotalExpensesAmt01051471
IRS990/PYTotalRevenueAmt01077539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section A Line 10 Fundraising event revenue 2016 8810, 20170, 20180, 20190, 20200, 20210.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue 2016 7568, 2017 30654, 2018 23585, 2019 9750, 20200, 20210.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01203431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01077539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01072152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01069817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01009046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05431985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt05431985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01203431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01077539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01072152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01069817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01009046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05431985
IRS990ScheduleA/TotalSupportAmt05495974
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/DonatedServicesAndUseFcltsAmt045994
IRS990ScheduleD/DonatedServicesUseFcltsAmt045994
IRS990ScheduleD/ExpensesNotReportedAmt045994
IRS990ScheduleD/ExpensesSubtotalAmt01192624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LRRN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt045994
IRS990ScheduleD/RevenueSubtotalAmt01232097
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 positios made by the organization are the existence/non-existence of unrelated Business Income taxand organizations status as an exempt organization under Section 501 c 3 of the Internal Revenue Code. The Organization currently evaluated all tax positions, and makes determination regarding the likehodd of those positions being under review. For the years presented, and as a result of adoption, the organizatin has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organizations forms 990, Return of Organization exempts from Income Tax, for the year ending August 2022, 2021, 2020, 2019 and 2018 are subject to examination by the IRS, generall for 3 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054138
IRS990ScheduleD/TotalExpensesPerForm990Amt01192624
IRS990ScheduleD/TotalLiabilityAmt04618
IRS990ScheduleD/TotalRevenuePerForm990Amt01232097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01278091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238618
IRS990/ScheduleJRequiredInd0false
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 re renew the organizations conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive directors salary upon hire was determined by the personnel committe with the assistance of a consultant from the massachusetts department of elementary and secondary education.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193217
IRS990/TotalAssetsEOYAmt0228479
IRS990/TotalAssetsGrp/BOYAmt0193217
IRS990/TotalAssetsGrp/EOYAmt0228479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01232097
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01073264
IRS990/TotalFunctionalExpensesGrp/TotalAmt01192624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028757
IRS990/TotalLiabilitiesEOYAmt024546
IRS990/TotalLiabilitiesGrp/BOYAmt028757
IRS990/TotalLiabilitiesGrp/EOYAmt024546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203933
IRS990/TotalProgramServiceExpensesAmt01073265
IRS990/TotalReportableCompFromOrgAmt047016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232097
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228479
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 The Lynnway STE 302
IRS990/USAddress/CityNm0Lynn

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Filings

Displayed year

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

Open filing
Assets
$228,479
Liabilities
$24,546
Net assets
$203,933
Revenue
$1,232,097
Expenses
$1,192,624
Net income
$39,473
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
2022Detailed filing. Detailed filing data is available for this year.$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