Civic Intelligence

The Whitney Academy Inc

990 • Fiscal year 2021 • EIN 04-2939430

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$226,454

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

34th percentile

4.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,461,017

Up $411,693 (+4.1%) from 2020

Net Assets

Up

$5,756,553

Up $2,468,807 (+75%) from 2020

Liabilities

Down

$4,704,464

Down $2,057,114 (-30%) from 2020

Revenue

Up

$16,096,269

Up $3,782,585 (+31%) from 2020

Expenses

Up

$13,517,859

Up $922,490 (+7.3%) from 2020

Net Income

Up

$2,578,410

Up $2,860,095 (+1015%) from 2020

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

2021

Assets$10,461,017
Liabilities$4,704,464
Net Assets$5,756,553

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

2021

Revenue$16,096,269
Expenses$13,517,859
Net Income$2,578,410
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$16,096,269
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$5,068,056$4,929,227▼ $138,829
Savings and Temporary Cash Investments$2,027,093$2,849,000▲ $821,907
Accounts Receivable$1,488,387$2,152,933▲ $664,546
Cash and Non-Interest-Bearing Accounts$875,523$375,282▼ $500,241
Prepaid Expenses and Deferred Charges$96,090$154,575▲ $58,485
Total Assets$10,049,324$10,461,017▲ $411,693
Other Assets Total$494,175$0▼ $494,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,158,777$2,588,517▼ $570,260
Accounts Payable and Accrued Expenses$1,437,961$1,932,929▲ $494,968
Tax Exempt Bond Liabilities$1,851,219--
Other Liabilities$169,287$154,591▼ $14,696
Deferred Revenue$123,599--
Escrow Account Liability$20,735$28,427▲ $7,692
Total Liabilities$6,761,578$4,704,464▼ $2,057,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,287,746$5,756,553▲ $2,468,807
Total Net Assets Fund Balance$3,287,746$5,756,553▲ $2,468,807
Total Liabilities and Net Assets / Fund Balance$10,049,324$10,461,017▲ $411,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,607,973$3,253,075$6,861,048
Equipment$140,987$1,277,545$1,418,532
Land$1,132,106-$1,132,106
Leasehold Improvements$23$197,246$197,269
Other Land Buildings$48,138-$48,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MarquesPres/treas/ed-eff 1/20FT$214,724$11,730$226,454
ELIZABETH O'KEEFEBus Mgr/clerkFT$141,482$13,062$154,544
Matthew MirandaResidential DirectorFT$126,765$11,730$138,495
Nicole ParentProgram DirectorFT$118,077$11,730$129,807
Paula MedeirosFacilities DirectorFT$117,529$11,730$129,259
Kevin CreedenDirector of Testing & ResearchFT$113,150$11,730$124,880
Benjamin AllenDirector of AdmissionsFT$111,377$11,730$123,107
George E HarmonDir/consltnt(pres/tr/ed Thru 1/20)-$94,493$2,970$97,463

Board Members and Trustees

NameTitle
Judy MulrooneyDirector
Neil KolikofDirector
Richard a WentzelDirector
Sheila H HarmonDirector
Stephen PottsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jacqueline Lebel ComiskeyPsychaitric Consulting Services38 HIGHLAND ROAD, Tiverton, RI 02878$282,963
Leonard Mulherin & Greene PCAudit And Tax Services625 GROVE STREET, Braintree, MA 02184$111,877
Revenue and Support

Revenue Composition

Contributions and Grants
$2,908,710
Program Service Revenue
$13,039,680
Investment Income
$6,499
Other Revenue
$141,380
All Other Contributions
$16,801
Change in Net Assets
$2,578,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,096,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,096,269
Total Revenue per Form 990
$16,096,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,098,211
Other Expenses$2,419,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$7,995,992$301,094-$8,297,086
Other Employee Benefits$1,352,332$65,135-$1,417,467
Payroll Taxes$940,673$75,707-$1,016,380
Travel$565,971$34,652-$600,623
Current Officers, Directors, Trustees, and Key Employees-$367,278-$367,278
Depreciation Depletion$274,744$19,580-$294,324
Fees for Services Other$252,408--$252,408
Other Expenses$199,984$180,529-$199,984
Payment Travel Entrtnmnt Publicly Ofcl$183,444$50-$183,494
Fees for Services Accounting-$71,761-$71,761
All Other Expenses$55,677$375-$56,052
Insurance-$19,701-$19,701
Total Functional Expenses$12,381,997$1,135,862$0$13,517,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,627,462
Expenses per Audited Statements$13,517,859
Total Expenses per Form 990$13,517,859
Expenses Not Reported on Form 990$109,603
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Commonwealth$134,536
Capital Lease Obligations$19,047
Other$1,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section A, Line 2

George harmon, member of board of directors, and sheila harmon, member of board of directors are husband and wife.

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, controller, 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 affected 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 board of directors reviews and approves the compensation of the executive director using data from comparable organizations. 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
Kevin Marques
Title
President, Treasurer, Ex. Director
Phone
5087633737
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Marques
Formed
1986
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
5
Employees
269
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 XI, LINE 9:

Loan modification - acquisition costs write off -109,603.

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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loan modification - acquisition costs write-off

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IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION & TREATMENT FOR DEVELOPMENTALLY DISABLED & MENTALLY ILL INDIVIDUALS TO AGE 22
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/TREAS/ED-EFF 1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUS MGR/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR/CONSLTNT(PRES/TR/ED THRU 1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF TESTING & RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESIDENTIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02891909
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016096269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019701
IRS990/InsuranceGrp/TotalAmt019701
IRS990/InvestmentIncomeGrp/ExclusionAmt06499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06499
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04727866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05068056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04929227
IRS990/LandBldgEquipCostOrOtherBssAmt09657093
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/BOYAmt03158777
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02588517
IRS990/NetAssetsOrFundBalancesBOYAmt03287746
IRS990/NetAssetsOrFundBalancesEOYAmt05756553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03287746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05756553
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0494175
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-109603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01352332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01417467
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT/MEDICAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180529
IRS990/OtherExpensesGrp/ProgramServicesAmt0128878
IRS990/OtherExpensesGrp/ProgramServicesAmt1228543
IRS990/OtherExpensesGrp/ProgramServicesAmt2203351
IRS990/OtherExpensesGrp/ProgramServicesAmt3199984
IRS990/OtherExpensesGrp/TotalAmt0309407
IRS990/OtherExpensesGrp/TotalAmt1228543
IRS990/OtherExpensesGrp/TotalAmt2203351
IRS990/OtherExpensesGrp/TotalAmt3199984
IRS990/OtherLiabilitiesGrp/BOYAmt0169287
IRS990/OtherLiabilitiesGrp/EOYAmt0154591
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120691
IRS990/OtherRevenueTotalAmt0141380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0940673
IRS990/PayrollTaxesGrp/TotalAmt01016380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154575
IRS990/PrincipalOfficerNm0KEVIN MARQUES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013039680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013039680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08220
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0183444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0183494
IRS990/PYOtherExpensesAmt02219321
IRS990/PYOtherRevenueAmt0510853
IRS990/PYProgramServiceRevenueAmt011701114
IRS990/PYRevenuesLessExpensesAmt0-281685
IRS990/PYSalariesCompEmpBnftPaidAmt010376048
IRS990/PYTotalExpensesAmt012595369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012313684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02578410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013181060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02027093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02849000
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/BookValueAmt03607973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03253075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06861048
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01277545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01418532
IRS990ScheduleD/ExpensesNotReportedAmt0109603
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013517859
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01132106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01132106
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197269
IRS990ScheduleD/OtherExpensesIncludedAmt0109603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMONWEALTH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016096269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS REPRESENTATIVE PAYEE WITH RESPECT TO CLIENT PERSONAL FUNDS FROM SOURCES INCLUDING SSI AND STATE AGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOAN MODIFICATION - ACQUISITION COSTS WRITE-OFF
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04929227
IRS990ScheduleD/TotalExpensesPerForm990Amt013517859
IRS990ScheduleD/TotalLiabilityAmt0154591
IRS990ScheduleD/TotalRevenuePerForm990Amt016096269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016096269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013627462
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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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