Civic Intelligence

The Whitney Academy Inc

990 • Fiscal year 2016 • EIN 04-2939430

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 21, 2017

85 Dr Braley Road PO Box 619East Freetown, MA 02717

(508) 763-3737

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.45x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

7.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$392,309

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,471,458

Up $1,252,608 (+15%) from 2015

Net Assets

Up

$4,020,654

Up $863,809 (+27%) from 2015

Liabilities

Up

$5,450,804

Up $388,799 (+7.7%) from 2015

Revenue

Up

$12,037,259

Up $1,141,542 (+10%) from 2015

Expenses

Up

$11,173,450

Up $927,571 (+9.1%) from 2015

Net Income

Up

$863,809

Up $213,971 (+33%) from 2015

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

2016

Assets$9,471,458
Liabilities$5,450,804
Net Assets$4,020,654

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

2016

Revenue$12,037,259
Expenses$11,173,450
Net Income$863,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$12,037,259
Mission and Program Overview

Mission

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

Provide education & treatment for developmentally disabled & mentally ill individuals to age 22

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,330,171$5,658,714▲ $328,543
Savings and Temporary Cash Investments$952,336$1,677,171▲ $724,835
Accounts Receivable$1,103,351$1,299,705▲ $196,354
Cash and Non-Interest-Bearing Accounts$156,802$191,899▲ $35,097
Prepaid Expenses and Deferred Charges$130,945$102,622▼ $28,323
Total Assets$8,218,850$9,471,458▲ $1,252,608
Other Assets Total$545,245$541,347▼ $3,898
Liabilities
Tax Exempt Bond Liabilities$2,376,512$2,297,346▼ $79,166
Mortgage Notes Payable Secured by Investment Property$1,459,454$1,611,139▲ $151,685
Accounts Payable and Accrued Expenses$960,926$1,226,643▲ $265,717
Other Liabilities$242,338$206,301▼ $36,037
Deferred Revenue$547$87,798▲ $87,251
Escrow Account Liability$22,228$21,577▼ $651
Total Liabilities$5,062,005$5,450,804▲ $388,799
Net Assets / Fund Balance
Unrestricted Net Assets$3,156,845$4,020,654▲ $863,809
Total Net Assets Fund Balance$3,156,845$4,020,654▲ $863,809
Total Liabilities and Net Assets / Fund Balance$8,218,850$9,471,458▲ $1,252,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,427,932$2,157,074$6,585,006
Equipment$288,013$1,281,938$1,569,951
Land$937,536-$937,536
Leasehold Improvements$5,233$192,036$197,269
Other Assets Org$1,239--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George E HarmonPres/treas/edFT$380,205$12,104$392,309
Jacqueline ComiskeyMedical DirectorFT$173,997$9,004$183,001
Robert FitzgeraldDirector of MarketingFT$104,713$21,532$126,245
Nicole ParentProgram DirectorFT$102,419$9,004$111,423
Kevin CreedenDirector of Testing & ResearchFT$100,485$9,004$109,489
ELIZABETH O'KEEFEBus Mgr/clerkFT$95,957$9,004$104,961
David FentressChairman of Psychology DepartmentFT$103,740$245$103,985
Kevin MarquesChief Financial OfficerFT$75,054$9,001$84,055
Richard a WentzelControllerFT$67,337$245$67,582

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonard Mulherin & Greene PCAuditing/tax625 GROVE STREET, Braintree, MA 02184$114,306
Revenue and Support

Revenue Composition

Contributions and Grants
$89,492
Program Service Revenue
$11,580,974
Investment Income
$3,005
Other Revenue
$363,788
Change in Net Assets
$863,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,037,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,037,259
Total Revenue per Form 990
$12,037,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,071,524
Other Expenses$2,101,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,147,316$388,937-$6,536,253
Other Employee Benefits$1,033,711$53,823-$1,087,534
Payroll Taxes$701,416$113,131-$814,547
Occupancy$610,187$47,100-$657,287
Current Officers, Directors, Trustees, and Key Employees-$633,190-$633,190
Depreciation Depletion$296,648$46,410-$343,058
Travel$209,464$1,192-$210,656
Fees for Services Accounting-$59,289-$59,289
Other Expenses$58,114$196,334-$58,114
All Other Expenses$20,323$50-$20,373
Fees for Services Other$15,636--$15,636
Insurance-$11,778-$11,778
Fees for Services Legal-$4,798-$4,798
Total Functional Expenses$9,617,418$1,556,032$0$11,173,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,173,450
Total Expenses per Audited Statements$11,173,450
Total Expenses per Form 990$11,173,450
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sheila H HarmonSpouse of Executive DirectorATTACHED - DURING THE YEAR ENDED JUNE 30, 2016, THE ORANIZATION ACQUIRED A RESIDENTIAL FACILITY FOR A PURCHASE PRICE OF $541,000 FROM BRALEY REALTY LIMITED PARTNERSHIP ("BRALEY"), A RELATED PARTNERSHIP IN WHICH THE SPOUSE OF THE EXECUTIVE DIRECTOR/PRESIDENT OF THE ORGANIZATION, WHO IS A FORMER EMPLOYEE OF THE ORGANIZATION, HAS A THIRTY-EIGHT AND ONE-HALF PERCENT (38.5%) OWNERSHIP INTEREST.No$541,000
Sheila H HarmonSpouse of Executive DirectorATTACHED - THE ORGANIZATION LEASED A RESIDENTIAL FACILITY FROM BRALEY REALTY LIMITED PARTNERSHIP ("BRALEY"), A RELATED PARTNERSHIP IN WHICH THE SPOUSE OF THE EXECUTIVE DIRECTOR/PRESIDENT OF THE ORGANIZATION, WHO IS A FORMER EMPLOYEE OF THE ORGANIZATION, HAS A THIRTY-EIGHT AND ONE-HALF PERCENT (38.5%) OWNERSHIP INTEREST. DURING THE YEAR ENDED JUNE 30, 2016, THE ORGANIZATION UTILIZED THIS FACILITY UNDER AN OPERATING LEASE AGREEMENT WITH BRALEY. RENT EXPENSE RELATING TO THIS AGREEMENT TOTALED $57,600 FOR THE YEAR ENDED JUNE 30, 2016.No$57,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Commonwealth$134,536
Capital Lease Obligations$71,190
Other$575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 8B

The organization does not have committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The organization's executive director, chief financial officer, and business manager review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of directors prior to its filing with the irs.

Form 990, Part VI, Section B, Line 12C

All officers and directors of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director is reviewed on an annual basis in connection with the organization's budgeting process. The organization engaged an outside firm to perform a compensation review of the executive director. The board of directors reviews and approves the compensation of the executive director using data from comparable organizations and the compensation review. Such deliberations and decisions are recorded in the meeting minutes. Compensation of other officers and key employees is also reviewed on an annual basis in connection with the organization's budgeting process. Such review is performed by independent persons and includes the use of comparability data.

Form 990, Part VI, Section C, Line 19

The organization's audited financial statements and governing documents are available to the public via the websites of certain state regulatory agencies as well as upon request. The conflict of interest policy is available upon request.

Filing and Contact Details

Filer

Filer Name
The Whitney Academy Inc
EIN
04-2939430
Phone
5087633737
Address
85 DR BRALEY ROAD PO BOX 619, EAST FREETOWN, MA 02717

Signing Officer

Name
George E Harmon
Title
President, Treasurer, Ex. Director
Phone
5087633737
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George E Harmon
Formed
1986
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
267
Volunteers
4

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Michelle J Amaral
Phone
7813564800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's board of directors is responsible for oversight of the audit of the financial statements and the selection of an independent accountant. There is not a separate sub-committee established for this purpose.

Financial Statement Notes

PART IV, LINE 2B:

The organization acts as representative payee with respect to client personal funds from sources including ssi and state agencies.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/TREAS/ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUS MGR/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN OF PSYCHOLOGY DEPARTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF TESTING & RESEARCH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt089492
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012037259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011778
IRS990/InsuranceGrp/TotalAmt011778
IRS990/InvestmentIncomeGrp/ExclusionAmt03005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03005
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03631048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05330171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05658714
IRS990/LandBldgEquipCostOrOtherBssAmt09289762
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION AND TREATMENT FOR DEVELOPMENTALLY DISABLED AND MENTALLY ILL CHILDREN AND ADULTS UP TO AGE TWENTY-TWO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01459454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01611139
IRS990/NetAssetsOrFundBalancesBOYAmt03156845
IRS990/NetAssetsOrFundBalancesEOYAmt04020654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047100
IRS990/OccupancyGrp/ProgramServicesAmt0610187
IRS990/OccupancyGrp/TotalAmt0657287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0545245
IRS990/OtherAssetsTotalGrp/EOYAmt0541347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01033711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01087534
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc3CLIENT PERSONAL ALLOWAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196334
IRS990/OtherExpensesGrp/ProgramServicesAmt0156362
IRS990/OtherExpensesGrp/ProgramServicesAmt1233605
IRS990/OtherExpensesGrp/ProgramServicesAmt2134636
IRS990/OtherExpensesGrp/ProgramServicesAmt358114
IRS990/OtherExpensesGrp/TotalAmt0352696
IRS990/OtherExpensesGrp/TotalAmt1233605
IRS990/OtherExpensesGrp/TotalAmt2134636
IRS990/OtherExpensesGrp/TotalAmt358114
IRS990/OtherLiabilitiesGrp/BOYAmt0242338
IRS990/OtherLiabilitiesGrp/EOYAmt0206301
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0356403
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0356403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17385
IRS990/OtherRevenueTotalAmt0363788
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0701416
IRS990/PayrollTaxesGrp/TotalAmt0814547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102622
IRS990/PrincipalOfficerNm0GEORGE E HARMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011580974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011580974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01592
IRS990/PYOtherExpensesAmt01993048
IRS990/PYOtherRevenueAmt0297560
IRS990/PYProgramServiceRevenueAmt010517866
IRS990/PYRevenuesLessExpensesAmt0649838
IRS990/PYSalariesCompEmpBnftPaidAmt08252831
IRS990/PYTotalExpensesAmt010245879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010895717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0863809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011944762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0952336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01677171
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04427932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02157074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06585006
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01281938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01569951
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011173450
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0937536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0937536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0457437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY TRUSTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND ISSUE COSTS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED FINANCE FEES, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMONWEALTH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012037259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS REPRESENTATIVE PAYEE WITH RESPECT TO CLIENT PERSONAL FUNDS FROM SOURCES INCLUDING SSI AND STATE AGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05658714
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0541347
IRS990ScheduleD/TotalExpensesPerForm990Amt011173450
IRS990ScheduleD/TotalLiabilityAmt0206301
IRS990ScheduleD/TotalRevenuePerForm990Amt012037259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012037259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011173450
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS NON-DISCRIMINATORY POLICIES THROUGH A LOCAL NEWSPAPER AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STUDENTS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3

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