Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
The Whitney Academy Inc
990 • Fiscal year 2014 • EIN 04-2939430
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$8,019,002
Down $413,442 (-4.9%) from 2013
Net Assets
Down$2,507,007
Down $429,551 (-15%) from 2013
Liabilities
Up$5,511,995
Up $16,109 (+0.3%) from 2013
Revenue And Expenses
Revenue
Down$9,508,188
Down $212,688 (-2.2%) from 2013
Expenses
Down$9,937,739
Down $203,456 (-2.0%) from 2013
Net Income
Down-$429,551
Down $9,232 (-2.2%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 7, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $9,508,188
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 | $5,619,105 | $5,377,763 | ▼ $241,342 |
| Accounts Receivable | $824,669 | $1,036,634 | ▲ $211,965 |
| Savings and Temporary Cash Investments | $1,150,403 | $745,718 | ▼ $404,685 |
| Cash and Non-Interest-Bearing Accounts | $170,341 | $202,873 | ▲ $32,532 |
| Prepaid Expenses and Deferred Charges | $115,261 | $106,996 | ▼ $8,265 |
| Total Assets | $8,432,444 | $8,019,002 | ▼ $413,442 |
| Other Assets Total | $552,665 | $549,018 | ▼ $3,647 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,519,843 | $2,450,678 | ▼ $69,165 |
| Mortgage Notes Payable Secured by Investment Property | $1,866,048 | $1,756,470 | ▼ $109,578 |
| Accounts Payable and Accrued Expenses | $895,421 | $1,002,450 | ▲ $107,029 |
| Other Liabilities | $194,840 | $211,005 | ▲ $16,165 |
| Deferred Revenue | - | $70,738 | - |
| Escrow Account Liability | $19,734 | $20,654 | ▲ $920 |
| Total Liabilities | $5,495,886 | $5,511,995 | ▲ $16,109 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,936,558 | $2,507,007 | ▼ $429,551 |
| Total Net Assets Fund Balance | $2,936,558 | $2,507,007 | ▼ $429,551 |
| Total Liabilities and Net Assets / Fund Balance | $8,432,444 | $8,019,002 | ▼ $413,442 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,396,434 | $1,750,878 | $6,147,312 |
| Equipment | $215,172 | $1,052,455 | $1,267,627 |
| Land | $756,756 | - | $756,756 |
| Leasehold Improvements | $9,401 | $187,868 | $197,269 |
| Other Assets Org | $1,599 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George E Harmon | Pres/treas/ed | FT | $315,992 | $14,557 | $330,549 |
| Sheila H Harmon | Program Director | FT | $210,463 | $9,784 | $220,247 |
| Richard a Wentzel | Controller | FT | $101,048 | $240 | $101,288 |
| ELIZABETH O'KEEFE | Bus Mgr/clerk | FT | $88,616 | $1,547 | $90,163 |
Board Members and Trustees
| Name | Title |
|---|---|
| Betty-lou Aghkadian | Director |
| Judy Mulrooney | Director |
| Michael Mayer | Director |
| Neil Kolikof | Director |
| Stephen Potts | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $68,521
- Program Service Revenue
- $9,179,052
- Investment Income
- $1,739
- Other Revenue
- $258,876
- All Other Contributions
- $151
- Change in Net Assets
- $-429,551
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,508,188
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $9,508,188
- Total Revenue per Form 990
- $9,508,188
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,019,507 |
| Other Expenses | $1,918,232 |
| 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 | $5,148,005 | $357,189 | - | $5,505,194 |
| Other Employee Benefits | $908,536 | $52,044 | - | $960,580 |
| Current Officers, Directors, Trustees, and Key Employees | $199,355 | $578,776 | - | $778,131 |
| Payroll Taxes | $661,717 | $113,885 | - | $775,602 |
| Occupancy | $636,222 | $41,962 | - | $678,184 |
| Depreciation Depletion | $294,580 | $25,282 | - | $319,862 |
| Travel | $183,278 | $2,004 | - | $185,282 |
| Fees for Services Accounting | - | $60,435 | - | $60,435 |
| Other Expenses | $43,866 | $156,330 | - | $43,866 |
| Fees for Services Other | $29,425 | - | - | $29,425 |
| All Other Expenses | $9,908 | $992 | - | $10,900 |
| Insurance | - | $10,614 | - | $10,614 |
| Fees for Services Legal | - | $9,375 | - | $9,375 |
| Fees for Services Management | - | $3,525 | - | $3,525 |
| Total Functional Expenses | $8,525,326 | $1,412,413 | $0 | $9,937,739 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,937,739 |
| Total Expenses per Audited Statements | $9,937,739 |
| Total Expenses per Form 990 | $9,937,739 |
| 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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sheila H Harmon | Program Director (key Employee) | ATTACHED - THE INTERESTED PERSON IS A KEY EMPLOYEE OF THE ORGANIZATION AS PROGRAM DIRECTOR. SHE HAS AN INDIRECT BUSINESS RELATIONSHIP WITH THE ORGANIZATION THROUGH OWNERSHIP OF 38.5% IN BRALEY REALTY, L.P. FROM WHICH THE ORGANIZATION LEASES A FACILITY. THE ORGANIZATION PAID RENT TO BRALEY REALTY, L.P. IN THE AMOUNT OF $57,600 DURING THE YEAR ENDED JUNE 30, 2014. | No | $57,600 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Commonwealth | $134,536 |
| Capital Lease Obligations | $76,112 |
| Other | $357 |
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 2
“George harmon and sheila harmon have a family relationship.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“The organization's executive director, chief financial officer, and business manager review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of directors prior to its filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“All officers and directors of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”
Form 990, Part VI, Section B, Line 15
“Compensation of the executive director and program 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 and program director. The board of directors reviews and approves the compensation of the executive director and program 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
- EIN
- 04-2939430
- Phone
- 5087633737
Signing Officer
- Name
- George E Harmon
- Title
- President, Treasurer, Ex Director
- Phone
- 5087633737
- Signed
- 2015-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- George E Harmon
- Formed
- 1986
- Legal Domicile
- Ma
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 230
- Volunteers
- 5
Preparer
- Preparer
- Joseph P Greene
- 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.”
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken and concluded that, as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”
Raw XML AppendixShowing 400 of 512 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 41 STUDENTS DURING 2014. |
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| 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 | 1866048 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1756470 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2936558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2507007 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41962 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 636222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 678184 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 552665 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 549018 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52044 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 908536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 960580 |
| 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 | 156330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43866 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 286662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188026 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43866 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 194840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 211005 |
| 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 | 253346 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 253346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5530 |
| IRS990/OtherRevenueTotalAmt | 0 | 258876 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 113885 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 661717 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 775602 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106996 |
| 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 | 9179052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9179052 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 71766 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3084 |
| IRS990/PYOtherExpensesAmt | 0 | 1950601 |
| IRS990/PYOtherRevenueAmt | 0 | 473890 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9172136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -420319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8190594 |
| IRS990/PYTotalExpensesAmt | 0 | 10141195 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9720876 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -429551 |
| 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 | 9437928 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1150403 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 745718 |
| 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 | 4396434 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1750878 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6147312 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 215172 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1052455 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1267627 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9937739 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 756756 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 756756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 187868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 197269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 453145 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 94274 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1599 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUNDS HELD BY TRUSTEE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BOND ISSUE COSTS, NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED FINANCE FEES, NET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 134536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 76112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 357 |
| 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 | 9508188 |
| 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/ExplanationTxt | 1 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5377763 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 549018 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9937739 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 211005 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9508188 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9508188 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9937739 |
| 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 | 315992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 210463 |
| 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 | 8372 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 8372 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 6185 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 1412 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GEORGE E HARMON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SHEILA H HARMON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRES/TREAS/ED |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PROGRAM DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 330549 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,019,002
- Liabilities
- $5,511,995
- Net assets
- $2,507,007
- Revenue
- $9,508,188
- Expenses
- $9,937,739
- Net income
- -$429,551