Civic Intelligence

The Whitney Academy Inc

990 • Fiscal year 2010 • EIN 04-2939430

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 01, 2011

85 Dr Braley Road PO Box 61902717
Siviq Scores

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

Liabilities / Assets

78th percentile

0.66x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$8,628,511

No earlier filing loaded for comparison.

Net Assets

$2,914,859

No earlier filing loaded for comparison.

Liabilities

$5,713,652

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,521,235

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.

$15M$10M$5.0M$0Assets 2010: $8,628,511Liabilities 2010: $5,713,652Net Assets 2010: $2,914,8592010Assets 2011: $8,993,457Liabilities 2011: $5,574,715Net Assets 2011: $3,418,7422011Assets 2012: $8,810,430Liabilities 2012: $5,453,553Net Assets 2012: $3,356,8772012Assets 2013: $8,432,444Liabilities 2013: $5,495,886Net Assets 2013: $2,936,5582013Assets 2014: $8,019,002Liabilities 2014: $5,511,995Net Assets 2014: $2,507,0072014Assets 2015: $8,218,850Liabilities 2015: $5,062,005Net Assets 2015: $3,156,8452015Assets 2016: $9,471,458Liabilities 2016: $5,450,804Net Assets 2016: $4,020,6542016Assets 2017: $9,147,369Liabilities 2017: $4,988,158Net Assets 2017: $4,159,2112017Assets 2018: $8,774,886Liabilities 2018: $4,862,010Net Assets 2018: $3,912,8762018Assets 2019: $8,195,531Liabilities 2019: $4,626,100Net Assets 2019: $3,569,4312019Assets 2020: $10,049,324Liabilities 2020: $6,761,578Net Assets 2020: $3,287,7462020Assets 2021: $10,461,017Liabilities 2021: $4,704,464Net Assets 2021: $5,756,5532021Assets 2022: $11,551,971Liabilities 2022: $5,097,578Net Assets 2022: $6,454,3932022Assets 2023: $10,710,987Liabilities 2023: $4,424,958Net Assets 2023: $6,286,0292023Assets 2024: $10,941,479Liabilities 2024: $3,956,178Net Assets 2024: $6,985,3012024Assets 2025: $10,095,738Liabilities 2025: $3,884,992Net Assets 2025: $6,210,7462025

Highlighted filing

2010

Assets$8,628,511
Liabilities$5,713,652
Net Assets$2,914,859

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,521,2352010Expenses 2011: $10,154,6852011Revenue 2012: $10,247,324Expenses 2012: $10,309,189Net Income 2012: -$61,8652012Revenue 2013: $9,720,876Expenses 2013: $10,141,195Net Income 2013: -$420,3192013Revenue 2014: $9,508,188Expenses 2014: $9,937,739Net Income 2014: -$429,5512014Revenue 2015: $10,895,717Expenses 2015: $10,245,879Net Income 2015: $649,8382015Revenue 2016: $12,037,259Expenses 2016: $11,173,450Net Income 2016: $863,8092016Revenue 2017: $11,794,875Expenses 2017: $11,656,318Net Income 2017: $138,5572017Revenue 2018: $11,436,222Expenses 2018: $11,682,557Net Income 2018: -$246,3352018Revenue 2019: $12,154,137Expenses 2019: $12,497,582Net Income 2019: -$343,4452019Revenue 2020: $12,313,684Expenses 2020: $12,595,369Net Income 2020: -$281,6852020Revenue 2021: $16,096,269Expenses 2021: $13,517,859Net Income 2021: $2,578,4102021Revenue 2022: $14,053,846Expenses 2022: $13,356,006Net Income 2022: $697,8402022Revenue 2023: $14,752,794Expenses 2023: $14,921,158Net Income 2023: -$168,3642023Revenue 2024: $14,880,469Expenses 2024: $14,181,197Net Income 2024: $699,2722024Revenue 2025: $14,208,460Expenses 2025: $14,983,015Net Income 2025: -$774,5552025

Highlighted filing

2010

Revenue-
Expenses$9,521,235
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 1, 2011
Return Version
2009v1.7
Gross Receipts
$9,467,018
Mission and Program Overview

Mission

To provide education and treatment for developmentally disabled and mentally ill children and adults up to age twenty-two.

Filing and Contact Details

Filer

EIN
04-2939430
Raw XML AppendixShowing 400 of 524 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0896350
IRS990/AccountsPayableAccruedExpenses/EOY01010836
IRS990/AccountsReceivable/BOY01196393
IRS990/AccountsReceivable/EOY01362165
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATION & TREATMENT FOR DEVELOPMENTALLY DISABLED & MENTALLY ILL INDIVIDUALS TO AGE 22
IRS990/AddressPrincipalOfficerUS/AddressLine1085 Dr Braley Road PO Box 619
IRS990/AddressPrincipalOfficerUS/City0East Freetown
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002717
IRS990/AllOtherContributions0710
IRS990/AllOtherExpenses/ProgramServices025572
IRS990/AllOtherExpenses/Total025572
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0303095
IRS990/CashNonInterestBearing/EOY0390074
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0525547
IRS990/CompCurrentOfficersDirectors/ProgramServices0248512
IRS990/CompCurrentOfficersDirectors/Total0774059
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101 KIRBY ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11109 DEAN STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WESTPORT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1TAUNTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode002790
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode102780
IRS990/ContractorCompensation/Compensation0200434
IRS990/ContractorCompensation/Compensation1124101
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SIERRA CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11LAW OFFICES OF CRAIG J MARTIN & ASSOCIA
IRS990/ContributionsGrantsCurrentYear065992
IRS990/ContributionsGrantsPriorYear064829
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral032778
IRS990/DepreciationDepletion/ProgramServices0224787
IRS990/DepreciationDepletion/Total0257565
IRS990/DescribedIn501C301
IRS990/Description0THE ACADEMY IS A PRIVATE RESIDENTIAL SCHOOL FOR STUDENTS AGES TEN TO TWENTY-TWO, WITH MILD/MODERATE MENTAL RETARDATION OR EMOTIONAL PROBLEMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY012284
IRS990/EscrowAccountLiability/EOY019361
IRS990/ExcessBenefitTransaction00
IRS990/Expense08326478
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral042377
IRS990/FeesForServicesAccounting/Total042377
IRS990/FeesForServicesLegal/ManagementAndGeneral012979
IRS990/FeesForServicesLegal/Total012979
IRS990/FeesForServicesManagement/ManagementAndGeneral0696
IRS990/FeesForServicesManagement/Total0696
IRS990/FeesForServicesOther/ProgramServices014605
IRS990/FeesForServicesOther/Total014605
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0George E Harmon
IRS990/Form990PartVIISectionA/NamePerson1Elizabeth O'Keefe
IRS990/Form990PartVIISectionA/NamePerson2Judy Mulrooney
IRS990/Form990PartVIISectionA/NamePerson3Betty-Lou Aghkadian
IRS990/Form990PartVIISectionA/NamePerson4Neil Kolikof
IRS990/Form990PartVIISectionA/NamePerson5Stephen Potts
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL MAYER
IRS990/Form990PartVIISectionA/NamePerson7Janice Sumner
IRS990/Form990PartVIISectionA/NamePerson8Richard A Wentzel
IRS990/Form990PartVIISectionA/NamePerson9Sheila H Harmon
IRS990/Form990PartVIISectionA/NamePerson10Donald Sharek
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation07208
IRS990/Form990PartVIISectionA/OtherCompensation11331
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation8221
IRS990/Form990PartVIISectionA/OtherCompensation97208
IRS990/Form990PartVIISectionA/OtherCompensation101110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0244437
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization185207
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization897037
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9183686
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10111975
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Pres/Treas/ED
IRS990/Form990PartVIISectionA/Title1Bus Mgr/Clerk
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Controller
IRS990/Form990PartVIISectionA/Title9Program Director
IRS990/Form990PartVIISectionA/Title10Medical Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants065282
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts09467018
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral08908
IRS990/Insurance/Total08908
IRS990/InvestmentIncomeCurrentYear04992
IRS990/InvestmentIncome/ExclusionAmount04992
IRS990/InvestmentIncomePriorYear013139
IRS990/InvestmentIncome/TotalRevenueColumn04992
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01962836
IRS990/LandBuildingsEquipmentBasis07463281
IRS990/LandBuildingsEquipmentBasisNet/BOY05091531
IRS990/LandBuildingsEquipmentBasisNet/EOY05500445
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide education and treatment for developmentally disabled and mentally ill children and adults up to age twenty-two.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01494353
IRS990/MortNotesPyblSecuredInvestProp/EOY01790456
IRS990/NameOfPrincipalOfficerPerson0George E Harmon
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02969076
IRS990/NetAssetsOrFundBalancesEOY02914859
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0213
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral053493
IRS990/Occupancy/ProgramServices0711413
IRS990/Occupancy/Total0764906
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0601953
IRS990/OtherAssetsTotal/EOY0576242
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045928
IRS990/OtherEmployeeBenefits/ProgramServices0880517
IRS990/OtherEmployeeBenefits/Total0926445
IRS990/OtherExpensePriorYear01722561
IRS990/OtherExpensesCurrentYear01843290
IRS990/OtherExpenses/Description0Other Professional Fees
IRS990/OtherExpenses/Description1Program Meals
IRS990/OtherExpenses/Description2Program Supplies & Mate
IRS990/OtherExpenses/Description3Client Personal Allowan
IRS990/OtherExpenses/Description4Staff Training
IRS990/OtherExpenses/ManagementAndGeneral0107900
IRS990/OtherExpenses/ManagementAndGeneral1941
IRS990/OtherExpenses/ProgramServices083336
IRS990/OtherExpenses/ProgramServices1183697
IRS990/OtherExpenses/ProgramServices2104809
IRS990/OtherExpenses/ProgramServices341262
IRS990/OtherExpenses/ProgramServices46736
IRS990/OtherExpenses/Total0191236
IRS990/OtherExpenses/Total1183697
IRS990/OtherExpenses/Total2104809
IRS990/OtherExpenses/Total341262
IRS990/OtherExpenses/Total47677
IRS990/OtherLiabilities/BOY0162897
IRS990/OtherLiabilities/EOY0195659
IRS990/OtherRevenueCurrentYear0495869
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/BusinessCode1611600
IRS990/OtherRevenueMisc/Description0Administrative Fees
IRS990/OtherRevenueMisc/Description1Miscellaneous Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0477915
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome117954
IRS990/OtherRevenueMisc/TotalRevenueColumn0477915
IRS990/OtherRevenueMisc/TotalRevenueColumn117954
IRS990/OtherRevenuePriorYear0220762
IRS990/OtherSalariesAndWages/ManagementAndGeneral0272569
IRS990/OtherSalariesAndWages/ProgramServices05038309
IRS990/OtherSalariesAndWages/Total05310878
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral085465
IRS990/PayrollTaxes/ProgramServices0581098
IRS990/PayrollTaxes/Total0666563
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY087867
IRS990/PrepaidExpensesDeferredCharges/EOY0114178
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY08900165
IRS990/ProgramServiceRevenue/Description0TUITION INCOME
IRS990/ProgramServiceRevenuePriorYear08936170
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08900165
IRS990/ProgramServiceRevenue/TotalRevenueColumn08900165
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue09396034
IRS990/RevenuesLessExpensesCY0-54217
IRS990/RevenuesLessExpensesPriorYear0356783
IRS990/SalariesEtcCurrentYear07677945
IRS990/SalariesEtcPriorYear07155556
IRS990/SavingsAndTempCashInvestments/BOY01000627
IRS990/SavingsAndTempCashInvestments/EOY0685407
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue04557575
IRS990ScheduleD/Buildings/Depreciation01002768
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05560343
IRS990ScheduleD/Equipment/BookValue0252716
IRS990ScheduleD/Equipment/Depreciation0800083
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01052799
IRS990ScheduleD/ExcessOrDeficitForYear0-54217
IRS990ScheduleD/ExcessOrDeficitPerFS0-54217
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09521235
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The organization acts as representative payee with respect to client personal funds from sources including SSI and state agencies.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part IV, Line 2b:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0652870
IRS990ScheduleD/Land/OtherCostOrOtherBasis0652870
IRS990ScheduleD/LeaseholdImprovements/BookValue037284
IRS990ScheduleD/LeaseholdImprovements/Depreciation0159985
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0197269
IRS990ScheduleD/OtherAssets/BookValue0443087
IRS990ScheduleD/OtherAssets/BookValue1117480
IRS990ScheduleD/OtherAssets/BookValue213356
IRS990ScheduleD/OtherAssets/BookValue32319
IRS990ScheduleD/OtherAssets/Description0Funds Held By Trustee
IRS990ScheduleD/OtherAssets/Description1Bond Issue Costs, Net
IRS990ScheduleD/OtherAssets/Description2Deposits
IRS990ScheduleD/OtherAssets/Description3Deferred Finance fees, net
IRS990ScheduleD/OtherLiabilities/Amount0134536
IRS990ScheduleD/OtherLiabilities/Amount159745
IRS990ScheduleD/OtherLiabilities/Amount21378
IRS990ScheduleD/OtherLiabilities/Description0Due to Commonwealth
IRS990ScheduleD/OtherLiabilities/Description1Capital Lease Obligations
IRS990ScheduleD/OtherLiabilities/Description2Other
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09467018
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0576242
IRS990ScheduleD/TotalExpenses09521235
IRS990ScheduleD/TotalExpensesPerForm99009521235
IRS990ScheduleD/TotalOfAmounts0195659
IRS990ScheduleD/TotalOfBookValueLandBuildings05500445
IRS990ScheduleD/TotalRevenue09467018
IRS990ScheduleD/TotalRevenuePerForm99009467018
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09521235
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09467018
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/GovtFinancialAidExplanation0STUDENTS OF THE ORGANIZATION ARE SUPPORTED BY STATE AND MUNICIPAL GOVERNMENT AGENCIES, WITHIN AND OUTSIDE MASSACHUSETTS. THESE AGENCIES PROVIDE PROGRAM SERVICE REVENUES AND GRANTS TO THE ORGANIZATION.
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleE/PubViaBroadcastMediaExpln0The Organization publicizes its non-discriminatory policieS THROUGH LOCAL NEWSPAPER AND BROCHURES.
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0232577
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1180296
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10George E Harmon
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11Sheila H Harmon
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg07208
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg17208
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$3.88$6.21$14.2$15.0$0.77
2024Detailed filing. Detailed filing data is available for this year.$10.9$3.96$6.99$14.9$14.2$0.70
2023Detailed filing. Detailed filing data is available for this year.$10.7$4.42$6.29$14.8$14.9$0.17
2022Detailed filing. Detailed filing data is available for this year.$11.6$5.10$6.45$14.1$13.4$0.70
2021Detailed filing. Detailed filing data is available for this year.$10.5$4.70$5.76$16.1$13.5$2.58
2020Detailed filing. Detailed filing data is available for this year.$10.0$6.76$3.29$12.3$12.6$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.20$4.63$3.57$12.2$12.5$0.34
2018Detailed filing. Detailed filing data is available for this year.$8.77$4.86$3.91$11.4$11.7$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.15$4.99$4.16$11.8$11.7$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.47$5.45$4.02$12.0$11.2$0.86
2015Detailed filing. Detailed filing data is available for this year.$8.22$5.06$3.16$10.9$10.2$0.65
2014Detailed filing. Detailed filing data is available for this year.$8.02$5.51$2.51$9.51$9.94$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$5.50$2.94$9.72$10.1$0.42
2012Summary only. Only limited summary data is available for this year.$8.81$5.45$3.36$10.2$10.3$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$5.57$3.42$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$5.71$2.91$9.52