Civic Intelligence

The Whitney Academy Inc

990 • Fiscal year 2023 • EIN 04-2939430

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 24, 2024

Organization ProfileWWW.WHITNEYACADEMY.ORG

View Organization Page

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

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$219,586

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.0%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$10,710,987

Down $840,984 (-7.3%) from 2022

Net Assets

Down

$6,286,029

Down $168,364 (-2.6%) from 2022

Liabilities

Down

$4,424,958

Down $672,620 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$14,752,794

Up $698,948 (+5.0%) from 2022

Expenses

Up

$14,921,158

Up $1,565,152 (+12%) from 2022

Net Income

Down

-$168,364

Down $866,204 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2023

Assets$10,710,987
Liabilities$4,424,958
Net Assets$6,286,029
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

2023

Revenue$14,752,794
Expenses$14,921,158
Net Income-$168,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 24, 2024
Return Version
2022v5.0
Gross Receipts
$14,752,794
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$5,289,392$4,975,953▼ $313,439
Savings and Temporary Cash Investments$4,568,000$3,995,752▼ $572,248
Accounts Receivable$1,504,633$1,376,238▼ $128,395
Prepaid Expenses and Deferred Charges$80,081$168,167▲ $88,086
Cash and Non-Interest-Bearing Accounts$109,865$160,611▲ $50,746
Total Assets$11,551,971$10,710,987▼ $840,984
Other Assets Total-$34,266-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,905,230$2,800,740▼ $104,490
Accounts Payable and Accrued Expenses$1,966,160$1,256,971▼ $709,189
Other Liabilities$205,120$185,349▼ $19,771
Deferred Revenue$0$166,477▲ $166,477
Escrow Account Liability$21,068$15,421▼ $5,647
Total Liabilities$5,097,578$4,424,958▼ $672,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,454,393$6,286,029▼ $168,364
Total Net Assets Fund Balance$6,454,393$6,286,029▼ $168,364
Total Liabilities and Net Assets / Fund Balance$11,551,971$10,710,987▼ $840,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,397,532$3,720,886$7,118,418
Equipment$251,754$1,102,639$1,354,393
Land$1,326,667-$1,326,667
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MarquesPres/treas/edFT$207,000$12,586$219,586
ELIZABETH O'KEEFEBus Mgr/clerkFT$161,888$13,918$175,806
Matthew MirandaResidential DirectorFT$147,481$12,586$160,067
Kevin CreedenDirector of Testing & ResearchFT$146,314$12,586$158,900
Nicole ParentProgram DirectorFT$142,259$12,586$154,845
Benjamin AllenDirector of AdmissionsFT$127,307$12,586$139,893
Dania SilveiraControllerFT$126,687$12,586$139,273

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
J Hummingbird LLCPediatrician123 BLOSSOM ROAD, Westport, MA 02790$166,600
Leonard Mulherin & Greene PCAudit And Tax Services625 GROVE STREET, Braintree, MA 02184$142,783
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,791
Program Service Revenue
$12,178,875
Investment Income
$75,557
Other Revenue
$326,571
Change in Net Assets
$-168,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,752,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,752,794
Total Revenue per Form 990
$14,752,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,618,219
Other Expenses$2,302,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$9,190,650$431,190-$9,621,840
Other Employee Benefits$1,420,249$98,622-$1,518,871
Payroll Taxes$1,000,488$86,521-$1,087,009
Occupancy$529,401$18,006-$547,407
Current Officers, Directors, Trustees, and Key Employees-$390,499-$390,499
Fees for Services Other$376,148--$376,148
Depreciation Depletion$296,073$33,138-$329,211
Travel$197,102$4,305-$201,407
Fees for Services Accounting-$73,399-$73,399
All Other Expenses$51,887$3,945-$55,832
Other Expenses$40,570$139,843-$40,570
Insurance-$20,244-$20,244
Total Functional Expenses$13,621,446$1,299,712$0$14,921,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,921,158
Total Expenses per Audited Statements$14,921,158
Total Expenses per Form 990$14,921,158
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Commonwealth$134,536
Capital Lease Obligations$49,913
Other$900
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 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
2024-02-24
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
262
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 571 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/ActivityOrMissionDesc0PROVIDE EDUCATION & TREATMENT FOR DEVELOPMENTALLY DISABLED & MENTALLY ILL INDIVIDUALS TO AGE 22
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IRS990/Desc0THE 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 2023.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BUS MGR/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR. OF TESTING & RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt10RESIDENTIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02171791
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014752794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020244
IRS990/InsuranceGrp/TotalAmt020244
IRS990/InvestmentIncomeGrp/ExclusionAmt075557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075557
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04823525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05289392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04975953
IRS990/LandBldgEquipCostOrOtherBssAmt09799478
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/BOYAmt02905230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02800740
IRS990/NetAssetsOrFundBalancesBOYAmt06454393
IRS990/NetAssetsOrFundBalancesEOYAmt06286029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06454393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06286029
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018006
IRS990/OccupancyGrp/ProgramServicesAmt0529401
IRS990/OccupancyGrp/TotalAmt0547407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt034266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01420249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01518871
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc3CLIENT PERSONAL ALLOWAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139843
IRS990/OtherExpensesGrp/ProgramServicesAmt0134253
IRS990/OtherExpensesGrp/ProgramServicesAmt1238743
IRS990/OtherExpensesGrp/ProgramServicesAmt2145882
IRS990/OtherExpensesGrp/ProgramServicesAmt340570
IRS990/OtherExpensesGrp/TotalAmt0274096
IRS990/OtherExpensesGrp/TotalAmt1238743
IRS990/OtherExpensesGrp/TotalAmt2145882
IRS990/OtherExpensesGrp/TotalAmt340570
IRS990/OtherLiabilitiesGrp/BOYAmt0205120
IRS990/OtherLiabilitiesGrp/EOYAmt0185349
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0315017
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111554
IRS990/OtherRevenueTotalAmt0326571
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086521
IRS990/PayrollTaxesGrp/ProgramServicesAmt01000488
IRS990/PayrollTaxesGrp/TotalAmt01087009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168167
IRS990/PrincipalOfficerNm0KEVIN MARQUES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012178875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012178875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01551454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022376
IRS990/PYOtherExpensesAmt02086811
IRS990/PYOtherRevenueAmt0354416
IRS990/PYProgramServiceRevenueAmt012125600
IRS990/PYRevenuesLessExpensesAmt0697840
IRS990/PYSalariesCompEmpBnftPaidAmt011269195
IRS990/PYTotalExpensesAmt013356006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014053846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012505446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04568000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03995752
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/BookValueAmt03397532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03720886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07118418
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01102639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01354393
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014921158
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01326667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01326667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMONWEALTH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014752794
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/TotalBookValueLandBuildingsAmt04975953
IRS990ScheduleD/TotalExpensesPerForm990Amt014921158
IRS990ScheduleD/TotalLiabilityAmt0185349
IRS990ScheduleD/TotalRevenuePerForm990Amt014752794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014752794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014921158
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
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2147481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3146314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4142259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,710,987
Liabilities
$4,424,958
Net assets
$6,286,029
Revenue
$14,752,794
Expenses
$14,921,158
Net income
-$168,364
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