Form 990, Part VI, Section A, Line 2
“George harmon, president/treasurer/executive director and sheila harmon, member of board of directors are husband and wife.”
The Whitney Academy Inc
990 • Fiscal year 2018 • EIN 04-2939430
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Balance Sheet
Assets
Flat$8,774,886
Flat from 2018
Net Assets
Flat$3,912,876
Flat from 2018
Liabilities
Flat$4,862,010
Flat from 2018
Revenue And Expenses
Revenue
Flat$11,436,222
Flat from 2018
Expenses
Flat$11,682,557
Flat from 2018
Net Income
Flat-$246,335
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 11, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $11,436,222
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,624,429 | $5,556,430 | ▼ $67,999 |
| Accounts Receivable | $1,068,455 | $1,428,106 | ▲ $359,651 |
| Savings and Temporary Cash Investments | $1,646,197 | $1,057,875 | ▼ $588,322 |
| Cash and Non-Interest-Bearing Accounts | $234,335 | $171,732 | ▼ $62,603 |
| Prepaid Expenses and Deferred Charges | $109,071 | $89,332 | ▼ $19,739 |
| Total Assets | $9,147,369 | $8,774,886 | ▼ $372,483 |
| Other Assets Total | $464,882 | $471,411 | ▲ $6,529 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,136,312 | $2,047,947 | ▼ $88,365 |
| Mortgage Notes Payable Secured by Investment Property | $1,542,242 | $1,473,266 | ▼ $68,976 |
| Accounts Payable and Accrued Expenses | $1,102,474 | $1,127,332 | ▲ $24,858 |
| Other Liabilities | $190,838 | $195,893 | ▲ $5,055 |
| Escrow Account Liability | $16,292 | $17,572 | ▲ $1,280 |
| Total Liabilities | $4,988,158 | $4,862,010 | ▼ $126,148 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,159,211 | $3,912,876 | ▼ $246,335 |
| Total Net Assets Fund Balance | $4,159,211 | $3,912,876 | ▼ $246,335 |
| Total Liabilities and Net Assets / Fund Balance | $9,147,369 | $8,774,886 | ▼ $372,483 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,180,166 | $2,594,584 | $6,774,750 |
| Equipment | $243,093 | $1,322,817 | $1,565,910 |
| Land | $1,132,106 | - | $1,132,106 |
| Leasehold Improvements | $1,065 | $196,204 | $197,269 |
| Other Assets Org | $471,411 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George E Harmon | Pres/treas/ed | FT | $380,208 | $10,566 | $390,774 |
| Jacqueline Comiskey | Medical Director | PT | $205,318 | $9,285 | $214,603 |
| ELIZABETH O'KEEFE | Bus Mgr/clerk | FT | $117,193 | $9,861 | $127,054 |
| Kevin Creeden | Director of Testing & Rese | FT | $110,283 | $9,741 | $120,024 |
| Kevin Marques | Asst. Ed/CFO/director | FT | $107,780 | $9,741 | $117,521 |
| Robert Fitzgerald | Director of Marketing | FT | $106,957 | $9,741 | $116,698 |
| Nicole Parent | Program Director | FT | $106,351 | $8,841 | $115,192 |
| Matthew Miranda | Residential Director | FT | $102,524 | $9,741 | $112,265 |
Board Members and Trustees
| Name | Title |
|---|---|
| Judy Mulrooney | Director |
| Neil Kolikof | Director |
| Richard a Wentzel | Director |
| Sheila H Harmon | Director |
| Stephen Potts | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $84,937
- Program Service Revenue
- $11,003,729
- Investment Income
- $7,842
- Other Revenue
- $339,714
- Change in Net Assets
- $-246,335
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,436,222
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $11,436,222
- Total Revenue per Form 990
- $11,436,222
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,737,837 |
| Other Expenses | $1,944,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $6,571,834 | $441,496 | - | $7,013,330 |
| Other Employee Benefits | $1,146,322 | $65,085 | - | $1,211,407 |
| Payroll Taxes | $708,737 | $117,999 | - | $826,736 |
| Current Officers, Directors, Trustees, and Key Employees | - | $686,364 | - | $686,364 |
| Occupancy | $573,950 | $34,323 | - | $608,273 |
| Depreciation Depletion | $299,878 | $28,892 | - | $328,770 |
| Travel | $218,787 | $1,198 | - | $219,985 |
| Fees for Services Accounting | - | $54,373 | - | $54,373 |
| Other Expenses | $50,895 | $156,548 | - | $50,895 |
| All Other Expenses | $30,902 | $1,628 | - | $32,530 |
| Insurance | - | $12,221 | - | $12,221 |
| Fees for Services Other | $4,245 | - | - | $4,245 |
| Fees for Services Legal | - | $3,038 | - | $3,038 |
| Total Functional Expenses | $10,079,392 | $1,603,165 | $0 | $11,682,557 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,682,557 |
| Total Expenses per Audited Statements | $11,682,557 |
| Total Expenses per Form 990 | $11,682,557 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Commonwealth | $134,536 |
| Capital Lease Obligations | $60,533 |
| Other | $824 |
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 11B
“The organization's executive director, assistant executive director/cfo, 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
- 2019-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- George E Harmon
- Formed
- 1986
- Legal Domicile
- Ma
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 250
- Volunteers
- 5
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/Desc | 0 | THE ACADEMY IS A PRIVATE RESIDENTIAL SCHOOL FOR STUDENTS AGES TEN TO TWENTY-TWO, WITH MILD/MODERATE MENTAL RETARDATION OR EMOTIONAL PROBLEMS. THE ACADEMY SERVED APPROXIMATELY 46 STUDENTS DURING 2018. |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7842 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7842 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4113605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5624429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5556430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9670035 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION AND TREATMENT FOR DEVELOPMENTALLY DISABLED AND MENTALLY ILL CHILDREN AND ADULTS UP TO AGE TWENTY-TWO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1542242 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1473266 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4159211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3912876 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34323 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 573950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 608273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 464882 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 471411 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65085 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1146322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1211407 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES & MATE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT PERSONAL ALLOWAN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 221637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 221637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116969 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50895 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 190838 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 195893 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329716 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 329716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9998 |
| IRS990/OtherRevenueTotalAmt | 0 | 339714 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 117999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 708737 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 826736 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89332 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE E HARMON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11003729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11003729 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 86699 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4157 |
| IRS990/PYOtherExpensesAmt | 0 | 2088727 |
| IRS990/PYOtherRevenueAmt | 0 | 304418 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11399601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9567591 |
| IRS990/PYTotalExpensesAmt | 0 | 11656318 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11794875 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -246335 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11343443 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1646197 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1057875 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4180166 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2594584 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6774750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 243093 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1322817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1565910 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11682557 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1132106 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1132106 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1065 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 196204 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 197269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 471411 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUNDS HELD BY TRUSTEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 134536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO COMMONWEALTH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11436222 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACTS AS REPRESENTATIVE PAYEE WITH RESPECT TO CLIENT PERSONAL FUNDS FROM SOURCES INCLUDING SSI AND STATE AGENCIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5556430 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 471411 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11682557 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 195893 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11436222 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11436222 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11682557 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS NON-DISCRIMINATORY POLICIES THROUGH A LOCAL NEWSPAPER AND BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | STUDENTS 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 380208 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 205318 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9741 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 9285 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 825 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,774,886
- Liabilities
- $4,862,010
- Net assets
- $3,912,876
- Revenue
- $11,436,222
- Expenses
- $11,682,557
- Net income
- -$246,335