Civic Intelligence

Agassiz Baldwin Community

990 • Fiscal year 2021 • EIN 04-2862401

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.AGASSIZ.ORG
20 Sacramento StreetCambridge, MA 02138

(617) 349-6287

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$113,894

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,560,544

Up $208,909 (+8.9%) from 2020

Net Assets

Up

$1,932,917

Up $221,508 (+13%) from 2020

Liabilities

Down

$627,627

Down $12,599 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Down

$1,271,480

Down $141,966 (-10%) from 2020

Expenses

Down

$1,102,930

Down $384,543 (-26%) from 2020

Net Income

Up

$168,550

Up $242,577 (+328%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,555,940Liabilities 2010: $680,273Net Assets 2010: $1,875,6672010Assets 2011: $2,594,149Liabilities 2011: $685,864Net Assets 2011: $1,908,2852011Assets 2012: $2,609,452Liabilities 2012: $731,975Net Assets 2012: $1,877,4772012Assets 2013: $2,603,833Liabilities 2013: $729,145Net Assets 2013: $1,874,6882013Assets 2014: $2,653,389Liabilities 2014: $755,368Net Assets 2014: $1,898,0212014Assets 2015: $2,525,980Liabilities 2015: $740,636Net Assets 2015: $1,785,3442015Assets 2016: $2,602,633Liabilities 2016: $755,629Net Assets 2016: $1,847,0042016Assets 2017: $2,632,183Liabilities 2017: $758,512Net Assets 2017: $1,873,6712017Assets 2018: $2,657,614Liabilities 2018: $793,857Net Assets 2018: $1,863,7572018Assets 2019: $2,612,156Liabilities 2019: $822,789Net Assets 2019: $1,789,3672019Assets 2020: $2,351,635Liabilities 2020: $640,226Net Assets 2020: $1,711,4092020Assets 2021: $2,560,544Liabilities 2021: $627,627Net Assets 2021: $1,932,9172021Assets 2022: $2,742,965Liabilities 2022: $794,555Net Assets 2022: $1,948,4102022Assets 2023: $2,801,681Liabilities 2023: $742,830Net Assets 2023: $2,058,8512023Assets 2024: $2,502,126Liabilities 2024: $601,197Net Assets 2024: $1,900,9292024

Highlighted filing

2021

Assets$2,560,544
Liabilities$627,627
Net Assets$1,932,917
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $980,2242010Expenses 2011: $1,217,7372011Expenses 2012: $1,345,2742012Revenue 2013: $1,402,607Expenses 2013: $1,408,089Net Income 2013: -$5,4822013Revenue 2014: $1,465,540Expenses 2014: $1,445,334Net Income 2014: $20,2062014Revenue 2015: $1,523,662Expenses 2015: $1,636,534Net Income 2015: -$112,8722015Revenue 2016: $1,660,109Expenses 2016: $1,593,754Net Income 2016: $66,3552016Revenue 2017: $1,678,853Expenses 2017: $1,655,020Net Income 2017: $23,8332017Revenue 2018: $1,651,191Expenses 2018: $1,663,065Net Income 2018: -$11,8742018Revenue 2019: $1,657,600Expenses 2019: $1,738,584Net Income 2019: -$80,9842019Revenue 2020: $1,413,446Expenses 2020: $1,487,473Net Income 2020: -$74,0272020Revenue 2021: $1,271,480Expenses 2021: $1,102,930Net Income 2021: $168,5502021Revenue 2022: $1,579,662Expenses 2022: $1,536,262Net Income 2022: $43,4002022Revenue 2023: $2,177,253Expenses 2023: $2,068,984Net Income 2023: $108,2692023Revenue 2024: $2,007,158Expenses 2024: $2,165,706Net Income 2024: -$158,5482024

Highlighted filing

2021

Revenue$1,271,480
Expenses$1,102,930
Net Income$168,550
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$1,271,480
Mission and Program Overview

Mission

The organization's mission is to provide civic, educational, charitable, and benevolent activities for the members of cambridge's agassiz neighborhood, with a focus on children and the arts. The organization's most significant activity is offering preschool, afterschool, and summer camp programs to the families of cambridge.

Agassiz baldwin community is a place that nurtures individual growth, builds connections, and serves as a forum for community advocacy. We believe in welcoming and including everyone, lifelong learning, and fostering a culture of creativity and cooperation. The organization provides civic, educational, charitable, and benevolent activities for the members of cambridge's agassiz neighborhood, with a focus on children and the arts. The organization's most significant activity is offering afterschool, summer camp, and art classes to the families of cambridge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,498,216$1,439,353▼ $58,863
Cash and Non-Interest-Bearing Accounts$420,642$558,923▲ $138,281
Investments in Publicly Traded Securities$227,790$280,748▲ $52,958
Inventories for Sale or Use$148,000$148,000→ $0
Accounts Receivable$33,197$110,954▲ $77,757
Prepaid Expenses and Deferred Charges$22,842$22,566▼ $276
Intangible Assets$948--
Total Assets$2,351,635$2,560,544▲ $208,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,770$270,983▼ $11,787
Deferred Revenue$55,804$252,776▲ $196,972
Accounts Payable and Accrued Expenses$72,931$102,638▲ $29,707
Unsecured Notes Loans Payable$228,721$1,230▼ $227,491
Total Liabilities$640,226$627,627▼ $12,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,669,193$1,890,701▲ $221,508
Net Assets With Donor Restrictions$42,216$42,216→ $0
Total Net Assets Fund Balance$1,711,409$1,932,917▲ $221,508
Total Liabilities and Net Assets / Fund Balance$2,351,635$2,560,544▲ $208,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,377,747$735,852$2,113,599
Equipment$10,878$232,070$242,948
Land$50,728-$50,728
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria LapageExecutive DiFT$103,999$9,895$113,894

Board Members and Trustees

NameTitle
Andrea WalshCo-chairpers
Suzanne KriegsmanCo-chairpers
Allegra FletcherDirector
Ellen HarkavyDirector
Wendy PrellwitzDirector
William Lawrence NeeleyDirector
Hull FulweilerClerk
Michelle MorphewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,954
Program Service Revenue
$441,098
Investment Income
$403
Other Revenue
$26,025
All Other Contributions
$437,908
Change in Net Assets
$168,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,480
Revenue Not Reported on Form 990
$124,958
Total Revenue per Audited Statements
$1,396,438
Total Revenue per Form 990
$1,271,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,853
Other Expenses$300,077
Total Fundraising Expense$249,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,082$97,536$136,558$571,176
Current Officers, Directors, Trustees, and Key Employees$61,375$17,759$24,864$103,998
Payroll Taxes$33,932$13,012$14,750$61,694
Depreciation Depletion$21,276$23,220$15,315$59,811
Occupancy$34,386$15,547$8,231$58,164
Other Employee Benefits$27,562$10,569$11,981$50,112
Office Expenses$30,949$11,219$7,354$49,522
Fees for Services Other$350$34,043-$34,393
Insurance$14,764$1,451$10,628$26,843
Pension Plan Contributions$8,730$3,348$3,795$15,873
Interest-$14,238-$14,238
Fees for Services Accounting-$9,800-$9,800
All Other Expenses$8,840$371$243$9,454
Other Expenses$3,519$346$2,533$6,398
Conferences and Meetings$889$285$199$1,373
Advertising$978--$978
Total Functional Expenses$599,354$254,472$249,104$1,102,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,174,930
Expenses per Audited Statements$1,102,930
Total Expenses per Form 990$1,102,930
Expenses Not Reported on Form 990$72,000
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
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the treasurer, executive director, and accountant and then shared with the entire abc board.”

Form 990, Page 6, Part VI, Line 12C

“Directors are asked to state their affiliations annually to the executive director and board. This is reviewed, and any conflicts are addressed.”

Form 990, Page 6, Part VI, Line 15A

“All salaries are reviewed annually in the budgeting process. Annual budget is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are reviewed annually in the budgeting process. Annual budget is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's website includes contact information for any such requests.”

Filing and Contact Details

Filer

Filer Name
Agassiz Baldwin Community
EIN
04-2862401
Phone
6173496287
Address
20 SACRAMENTO STREET, CAMBRIDGE, MA 02138

Signing Officer

Name
Maria Lapage
Title
Executive Director
Phone
6173496287
Signed
2022-04-28

Organization Details

Principal Officer
Maria Lapage
Formed
1985
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
63
Volunteers
50

Preparer

Firm
Bruce D Norling CPA Pc
Address
410 BOSTON POST RD STE 24, SUDBURY, MA 01776
Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to provide civic, educational, charitable, and benevolent activities for the members of cambridge's agassiz neighborhood, with a focus on children and the arts. The organization's most significant activity is offering afterschool, summer camp, and art classes to the families of cambridge.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01402481
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057508
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE CIVIC, EDUCATIONAL, CHARITABLE, AND BENEVOLENT ACTIVITIES FOR THE MEMBERS OF CAMBRIDGE'S AGASSIZ NEIGHBORHOOD, WITH A FOCUS ON CHILDREN AND THE ARTS. THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITY IS OFFERING AFTERSCHOOL, SUMMER CAMP, AND ART CLASSES TO THE FAMILIES OF CAMBRIDGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR, AND ACCOUNTANT AND THEN SHARED WITH THE ENTIRE ABC BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ASKED TO STATE THEIR AFFILIATIONS ANNUALLY TO THE EXECUTIVE DIRECTOR AND BOARD. THIS IS REVIEWED, AND ANY CONFLICTS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE REVIEWED ANNUALLY IN THE BUDGETING PROCESS. ANNUAL BUDGET IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE REVIEWED ANNUALLY IN THE BUDGETING PROCESS. ANNUAL BUDGET IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S WEBSITE INCLUDES CONTACT INFORMATION FOR ANY SUCH REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,560,544
Liabilities
$627,627
Net assets
$1,932,917
Revenue
$1,271,480
Expenses
$1,102,930
Net income
$168,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.60$1.90$2.01$2.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.74$2.06$2.18$2.07$0.11
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.74$0.79$1.95$1.58$1.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.63$1.93$1.27$1.10$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.64$1.71$1.41$1.49$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.82$1.79$1.66$1.74$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.79$1.86$1.65$1.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.76$1.87$1.68$1.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.76$1.85$1.66$1.59$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.74$1.79$1.52$1.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.76$1.90$1.47$1.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.73$1.87$1.40$1.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.73$1.88$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.69$1.91$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.68$1.88$0.98