Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
The Whitney Academy Inc
990 • Fiscal year 2022 • EIN 04-2939430
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$11,551,971
Up $1,090,954 (+10%) from 2021
Net Assets
Up$6,454,393
Up $697,840 (+12%) from 2021
Liabilities
Up$5,097,578
Up $393,114 (+8.4%) from 2021
Revenue And Expenses
Revenue
Down$14,053,846
Down $2,042,423 (-13%) from 2021
Expenses
Down$13,356,006
Down $161,853 (-1.2%) from 2021
Net Income
Down$697,840
Down $1,880,570 (-73%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Feb 23, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $14,053,846
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 | $4,929,227 | $5,289,392 | ▲ $360,165 |
| Savings and Temporary Cash Investments | $2,849,000 | $4,568,000 | ▲ $1,719,000 |
| Accounts Receivable | $2,152,933 | $1,504,633 | ▼ $648,300 |
| Cash and Non-Interest-Bearing Accounts | $375,282 | $109,865 | ▼ $265,417 |
| Prepaid Expenses and Deferred Charges | $154,575 | $80,081 | ▼ $74,494 |
| Total Assets | $10,461,017 | $11,551,971 | ▲ $1,090,954 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,588,517 | $2,905,230 | ▲ $316,713 |
| Accounts Payable and Accrued Expenses | $1,932,929 | $1,966,160 | ▲ $33,231 |
| Other Liabilities | $154,591 | $205,120 | ▲ $50,529 |
| Escrow Account Liability | $28,427 | $21,068 | ▼ $7,359 |
| Total Liabilities | $4,704,464 | $5,097,578 | ▲ $393,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,756,553 | $6,454,393 | ▲ $697,840 |
| Total Net Assets Fund Balance | $5,756,553 | $6,454,393 | ▲ $697,840 |
| Total Liabilities and Net Assets / Fund Balance | $10,461,017 | $11,551,971 | ▲ $1,090,954 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,625,006 | $3,482,912 | $7,107,918 |
| Equipment | $331,364 | $1,144,295 | $1,475,659 |
| Land | $1,326,667 | - | $1,326,667 |
| Other Land Buildings | $6,355 | - | $6,355 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Marques | Pres/treas/ed | FT | $209,520 | $11,984 | $221,504 |
| ELIZABETH O'KEEFE | Bus Mgr/clerk | FT | $141,643 | $13,316 | $154,959 |
| Matthew Miranda | Residential Director | FT | $127,372 | $11,984 | $139,356 |
| Nicole Parent | Program Director | FT | $118,784 | $11,984 | $130,768 |
| Kevin Creeden | Director of Testing & Research | FT | $114,158 | $11,984 | $126,142 |
| Benjamin Allen | Director of Admissions | FT | $112,040 | $11,984 | $124,024 |
| Dania Silveira | Controller | FT | $103,786 | $11,984 | $115,770 |
Board Members and Trustees
| Name | Title |
|---|---|
| Judy Mulrooney | Director |
| Neil Kolikof | Director |
| Richard a Wentzel | Director |
| Sheila H Harmon | Director |
| Stephen Potts | Director |
| George E Harmon | Director (thru 2/2022) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leonard Mulherin & Greene PC | Audit And Tax Services | 625 GROVE STREET, Braintree, MA 02184 | $124,802 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,551,454
- Program Service Revenue
- $12,125,600
- Investment Income
- $22,376
- Other Revenue
- $354,416
- Change in Net Assets
- $697,840
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,053,846
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $14,053,846
- Total Revenue per Form 990
- $14,053,846
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,269,195 |
| Other Expenses | $2,086,811 |
| 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 | $8,272,983 | $360,239 | - | $8,633,222 |
| Other Employee Benefits | $1,243,169 | $73,176 | - | $1,316,345 |
| Payroll Taxes | $850,132 | $75,439 | - | $925,571 |
| Travel | $465,050 | $16,201 | - | $481,251 |
| Current Officers, Directors, Trustees, and Key Employees | - | $394,057 | - | $394,057 |
| Depreciation Depletion | $285,590 | $29,152 | - | $314,742 |
| Fees for Services Other | $290,331 | - | - | $290,331 |
| Payment Travel Entrtnmnt Publicly Ofcl | $199,100 | $4,065 | - | $203,165 |
| Fees for Services Accounting | - | $92,057 | - | $92,057 |
| All Other Expenses | $49,053 | $242 | - | $49,295 |
| Other Expenses | $44,351 | $135,079 | - | $44,351 |
| Insurance | - | $18,036 | - | $18,036 |
| Total Functional Expenses | $12,158,263 | $1,197,743 | $0 | $13,356,006 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,356,006 |
| Total Expenses per Audited Statements | $13,356,006 |
| Total Expenses per Form 990 | $13,356,006 |
| 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 | $69,754 |
| Other | $830 |
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 the board of directors and sheila harmon, member of the 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
- 2023-02-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Marques
- Formed
- 1986
- Legal Domicile
- Ma
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 248
- 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.”
Raw XML AppendixShowing 400 of 529 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.
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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 38 STUDENTS DURING 2022. |
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| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1551454 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16500 |
| IRS990/GrossReceiptsAmt | 0 | 14053846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18036 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18036 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5876 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5876 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4627207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4929227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5289392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9916599 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 2588517 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2905230 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5756553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6454393 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5756553 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6454393 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1243169 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1316345 |
| 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 | 135079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 217556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44351 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 154591 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 205120 |
| 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 | 334434 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19982 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 334434 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19982 |
| IRS990/OtherRevenueTotalAmt | 0 | 354416 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 850132 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 925571 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 154575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80081 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN MARQUES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12125600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12125600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2908710 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6499 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 4065 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 199100 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 203165 |
| IRS990/PYOtherExpensesAmt | 0 | 2419648 |
| IRS990/PYOtherRevenueAmt | 0 | 141380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13039680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2578410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11098211 |
| IRS990/PYTotalExpensesAmt | 0 | 13517859 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16096269 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 697840 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12496516 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2849000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4568000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3625006 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3482912 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7107918 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 331364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1144295 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1475659 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13356006 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1326667 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1326667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6355 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 134536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 69754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 830 |
| 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 | 14053846 |
| 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 | 5289392 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13356006 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 205120 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14053846 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14053846 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13356006 |
| 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 | 209520 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 141643 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,551,971
- Liabilities
- $5,097,578
- Net assets
- $6,454,393
- Revenue
- $14,053,846
- Expenses
- $13,356,006
- Net income
- $697,840