Civic Intelligence

The Immigrant Learning Center Inc

990 • Fiscal year 2018 • EIN 04-3138284

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileWWW.ILCTR.ORG
442 Main StreetMalden, MA 02148

(781) 322-9777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$113,695

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,777,525

Up $54,978 (+0.7%) from 2017

Net Assets

Up

$7,738,932

Up $135,192 (+1.8%) from 2017

Liabilities

Down

$38,593

Down $80,214 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin67th percentile

Revenue

Up

$2,598,765

Up $47,685 (+1.9%) from 2017

Expenses

Up

$2,337,230

Up $22,602 (+1.0%) from 2017

Net Income

Up

$261,535

Up $25,083 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,827,596Liabilities 2011: $76,496Net Assets 2011: $3,751,1002011Assets 2012: $3,935,183Liabilities 2012: $45,770Net Assets 2012: $3,889,4132012Assets 2013: $4,099,218Liabilities 2013: $31,381Net Assets 2013: $4,067,8372013Assets 2014: $4,518,817Liabilities 2014: $36,002Net Assets 2014: $4,482,8152014Assets 2015: $8,009,584Liabilities 2015: $85,672Net Assets 2015: $7,923,9122015Assets 2016: $7,662,952Liabilities 2016: $111,476Net Assets 2016: $7,551,4762016Assets 2017: $7,722,547Liabilities 2017: $118,807Net Assets 2017: $7,603,7402017Assets 2018: $7,777,525Liabilities 2018: $38,593Net Assets 2018: $7,738,9322018Assets 2019: $7,702,991Liabilities 2019: $46,728Net Assets 2019: $7,656,2632019Assets 2020: $7,736,486Liabilities 2020: $450,932Net Assets 2020: $7,285,5542020Assets 2021: $9,331,634Liabilities 2021: $465,500Net Assets 2021: $8,866,1342021Assets 2022: $9,498,923Liabilities 2022: $127,088Net Assets 2022: $9,371,8352022Assets 2023: $9,876,545Liabilities 2023: $117,200Net Assets 2023: $9,759,3452023Assets 2024: $10,261,021Liabilities 2024: $226,692Net Assets 2024: $10,034,3292024Assets 2025: $10,433,331Liabilities 2025: $169,314Net Assets 2025: $10,264,0172025

Highlighted filing

2018

Assets$7,777,525
Liabilities$38,593
Net Assets$7,738,932
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,761,242Expenses 2011: $1,476,045Net Income 2011: $285,1972011Revenue 2012: $1,992,592Expenses 2012: $1,902,777Net Income 2012: $89,8152012Revenue 2013: $2,192,610Expenses 2013: $1,987,605Net Income 2013: $205,0052013Revenue 2014: $2,281,739Expenses 2014: $2,164,065Net Income 2014: $117,6742014Revenue 2015: $5,868,949Expenses 2015: $2,209,884Net Income 2015: $3,659,0652015Revenue 2016: $2,137,447Expenses 2016: $2,354,897Net Income 2016: -$217,4502016Revenue 2017: $2,551,080Expenses 2017: $2,314,628Net Income 2017: $236,4522017Revenue 2018: $2,598,765Expenses 2018: $2,337,230Net Income 2018: $261,5352018Revenue 2019: $2,483,787Expenses 2019: $2,522,078Net Income 2019: -$38,2912019Revenue 2020: $2,315,455Expenses 2020: $2,529,257Net Income 2020: -$213,8022020Revenue 2021: $4,340,272Expenses 2021: $2,258,814Net Income 2021: $2,081,4582021Revenue 2022: $4,204,401Expenses 2022: $2,586,486Net Income 2022: $1,617,9152022Revenue 2023: $2,888,921Expenses 2023: $3,013,462Net Income 2023: -$124,5412023Revenue 2024: $2,841,594Expenses 2024: $3,242,640Net Income 2024: -$401,0462024Revenue 2025: $3,113,284Expenses 2025: $3,266,147Net Income 2025: -$152,8632025

Highlighted filing

2018

Revenue$2,598,765
Expenses$2,337,230
Net Income$261,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$3,852,391
Mission and Program Overview

Mission

To conduct a school offering english as a second language to foreign-born adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,900,587$4,253,381▲ $352,794
Land, Buildings, and Equipment, Net$3,142,933$2,899,850▼ $243,083
Savings and Temporary Cash Investments$393,341$479,983▲ $86,642
Cash and Non-Interest-Bearing Accounts$209,357$109,742▼ $99,615
Accounts Receivable$63,750$25,000▼ $38,750
Prepaid Expenses and Deferred Charges$12,579$9,569▼ $3,010
Total Assets$7,722,547$7,777,525▲ $54,978
Liabilities
Other Liabilities$69,274$26,619▼ $42,655
Accounts Payable and Accrued Expenses$49,533$11,974▼ $37,559
Total Liabilities$118,807$38,593▼ $80,214
Net Assets / Fund Balance
Unrestricted Net Assets$7,603,740$7,738,932▲ $135,192
Total Net Assets Fund Balance$7,603,740$7,738,932▲ $135,192
Total Liabilities and Net Assets / Fund Balance$7,722,547$7,777,525▲ $54,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,826,570$176,730$2,003,300
Leasehold Improvements$725,373$641,947$1,367,320
Land$296,700-$296,700
Equipment$51,207$91,143$142,350
Other Land Buildings$0--
Other Securities$1,165,462--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy G SmithTrustee,director of DeveloFT$113,119$576$113,695
Karen OakleyTrustee, Director of LanguFT$99,998$6,896$106,894
Denzil MohammedTrusteeFT$50,602$6,896$57,498
Fatima ChibaneTrustee, Student, AidePT$30,788-$30,788

Board Members and Trustees

NameTitle
Diane PortnoyPresident, Secretary
Frank J BaileyDirector, Trustee
Gerard M MartinDirector, Trustee, Treasur
Anne WalshTrustee
Arthur G KoumantzelisTrustee
Daniel F BridgesTrustee
Diane SternTrustee
Esther N KaringeTrustee
Jason SilvermanTrustee
Karen P CangianoTrustee
Mahmud JafriTrustee
Nereyda F GarciaTrustee
Nicole BarrettTrustee
Penny GarverTrustee
Richard Davey JrTrustee
Roger F Harris PhdTrustee
Sandra G BornsteinTrustee
Saritin RizzutoTrustee
Thomas L StricklerTrustee
Vincent J RiversTrustee
Warren M HeilbronnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727,650
Program Service Revenue
$0
Investment Income
$251,464
Other Revenue
$619,651
All Other Contributions
$1,280,248
Change in Net Assets
$261,535

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,000Fair Market Value of
Other Non Cash Contri Table1$1,543Fair Market Value Pr
Other Non Cash Contri Table1$1,425Fair Market Value of
Total Noncash Contributions3$67,968-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,824,006
Revenue Not Reported on Financial Statements
$-225,241
Revenue Not Reported on Form 990
$75,091
Other Revenue Adjustments
$-225,241
Total Revenue per Audited Statements
$2,899,097
Total Revenue per Form 990
$2,598,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,545,738
Other Expenses$496,492
Grants and Similar Amounts Paid$295,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,119--$1,056,119
Current Officers, Directors, Trustees, and Key Employees$308,875--$308,875
Grants to Domestic Orgs$295,000--$295,000
Payroll Taxes$117,234--$117,234
Depreciation Depletion$102,874--$102,874
Fees for Services Accounting-$80,950-$80,950
Other Employee Benefits$63,510--$63,510
All Other Expenses$37,132$8,965-$46,097
Fees for Service Investment Mgmnt Fees-$22,004-$22,004
Other Expenses$13,233--$13,233
Information Technology$12,379--$12,379
Fees for Services Other$8,422--$8,422
Travel$6,110--$6,110
Insurance-$5,937-$5,937
Advertising$293--$293
Total Functional Expenses$2,219,374$117,856$0$2,337,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,763,905
Expenses per Audited Statements$2,377,315
Total Expenses per Form 990$2,337,230
Expenses Not Reported on Form 990$386,590
Expenses Not Reported on Financial Statements$-40,085
Other Expense Adjustments$-40,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
George Mason University Foundation IncFairfax, VA-Establishment of the Institute for Immigration Research$295,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$851,620
Fundraising Direct Expenses$247,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary$399,444$399,444$130,251$269,193
Golf Event$246,018$246,018$50,292$195,726
Total Events$851,620$851,620$247,245$604,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$25,785
Deferred Revenue$834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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

“Diane portnoy, president and secretary of the entity, is the spouse of barry portnoy who was a director and trustee of the entity for a portion of the fiscal year.”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 was provided to the organization's governing body for review and approval before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization does have a written conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation is reviewed for top management officials and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Immigrant Learning Center Inc
EIN
04-3138284
Phone
7813229777
Address
442 MAIN STREET, MALDEN, MA 02148

Signing Officer

Name
Diane Portnoy
Title
President
Phone
7813229777
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Portnoy
Formed
1991
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
20
Employees
40
Volunteers
0

Preparer

Firm
Stevens & Ciccone Associates Pc
Address
1320 CENTRE STREET SUITE 100, NEWTON CENTRE, MA 02459
Preparer
Michael J Ciccone CPA
Phone
6179698700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation & misc differences -161,349.”

Form 990, Part XII, Line 2C

“The process for the oversight of the audit and the selection of an independent accountant has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Netting of rental expenses”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Netting of expenses against special events revenue-sch d pg 4 part xii ln 4b netting of investment expenses against investment income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Netting of expenses against special events revenue-sch d pg 4 part xii ln 4b book/tax depreciation difference netting of investment expenses against investment income”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Netting of rental expenses”

Form 990, Schedule D, Part XI Line 4B, Form 990, Schedule D, Part XII Line

“Form 990, schedule d, part xi line 4b adjustment in the amount of ($225,241)is comprised of ($247,245) of fundraising expenses netted against special events revenue and $22,004 of investment fees netted against investment income. Form 990, schedule d, part xii line 2d adjustment in the amount of $386,590 is comprised of $247,245 of fundraising expenses netted against special events revenue and ($22,004) of investment fees netted against investment income as well as misc tax/book adj and $161,349 of tax/book depreciation difference.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13ARTHUR G KOUMANTZELIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL F BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE STERN
IRS990/Form990PartVIISectionAGrp/PersonNm18SARITIN RIZZUTO
IRS990/Form990PartVIISectionAGrp/PersonNm19WARREN M HEILBRONNER
IRS990/Form990PartVIISectionAGrp/PersonNm20NICOLE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN P CANGIANO
IRS990/Form990PartVIISectionAGrp/PersonNm22DENZIL MOHAMMED
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS L STRICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm24DIANE PORTNOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6113119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2250602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, TRUSTEE, TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE,DIRECTOR OF DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE, STUDENT, AIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE, DIRECTOR OF LANGU
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT, SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0247245
IRS990/FundraisingGrossIncomeAmt0851620
IRS990/GainOrLossGrp/SecuritiesAmt0107506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0447402
IRS990/GrantAmt0295000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0295000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0295000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01073802
IRS990/GrossReceiptsAmt03852391
IRS990/GrossRentsGrp/RealAmt055361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012379
IRS990/InformationTechnologyGrp/TotalAmt012379
IRS990/InsuranceGrp/ManagementAndGeneralAmt05937
IRS990/InsuranceGrp/TotalAmt05937
IRS990/InvestmentIncomeGrp/ExclusionAmt0143958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143958
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03900587
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04253381
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0909820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03142933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02899850
IRS990/LandBldgEquipCostOrOtherBssAmt03809670
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0966296
IRS990/LessRentalExpensesGrp/RealAmt040085
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT A SCHOOL OFFERING ENGLISH AS A SECOND LANGUAGE TO FOREIGN-BORN ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07603740
IRS990/NetAssetsOrFundBalancesEOYAmt07738932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0604375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0604375
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035006
IRS990/NoncashContributionsAmt067968
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-161349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063510
IRS990/OtherExpensesGrp/Desc0BUILDING OPERATING @ 79
IRS990/OtherExpensesGrp/Desc1SUPPLIES - OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0155931
IRS990/OtherExpensesGrp/ProgramServicesAmt121552
IRS990/OtherExpensesGrp/ProgramServicesAmt220710
IRS990/OtherExpensesGrp/ProgramServicesAmt313233
IRS990/OtherExpensesGrp/TotalAmt0155931
IRS990/OtherExpensesGrp/TotalAmt121552
IRS990/OtherExpensesGrp/TotalAmt220710
IRS990/OtherExpensesGrp/TotalAmt313233
IRS990/OtherLiabilitiesGrp/BOYAmt069274
IRS990/OtherLiabilitiesGrp/EOYAmt026619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01056119
IRS990/OtherSalariesAndWagesGrp/TotalAmt01056119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117234
IRS990/PayrollTaxesGrp/TotalAmt0117234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09569
IRS990/PrincipalOfficerNm0DIANE PORTNOY
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01555664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0285000
IRS990/PYInvestmentIncomeAmt0396399
IRS990/PYOtherExpensesAmt0538530
IRS990/PYOtherRevenueAmt0599017
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0236452
IRS990/PYSalariesCompEmpBnftPaidAmt01491098
IRS990/PYTotalExpensesAmt02314628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02551080
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015276
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479983
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01826570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02003300
IRS990ScheduleD/EquipmentGrp/BookValueAmt051207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142350
IRS990ScheduleD/ExpensesNotReportedAmt0386590
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-40085

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,777,525
Liabilities
$38,593
Net assets
$7,738,932
Revenue
$2,598,765
Expenses
$2,337,230
Net income
$261,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.17$10.3$3.11$3.27$0.15
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.23$10.0$2.84$3.24$0.40
2023Detailed filing. Detailed filing data is available for this year.$9.88$0.12$9.76$2.89$3.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.50$0.13$9.37$4.20$2.59$1.62
2021Detailed filing. Detailed filing data is available for this year.$9.33$0.47$8.87$4.34$2.26$2.08
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.45$7.29$2.32$2.53$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.70$0.05$7.66$2.48$2.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.78$0.04$7.74$2.60$2.34$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.72$0.12$7.60$2.55$2.31$0.24
2016Summary only. Only limited summary data is available for this year.$7.66$0.11$7.55$2.14$2.35$0.22
2015Summary only. Only limited summary data is available for this year.$8.01$0.09$7.92$5.87$2.21$3.66
2014Summary only. Only limited summary data is available for this year.$4.52$0.04$4.48$2.28$2.16$0.12
2013Summary only. Only limited summary data is available for this year.$4.10$0.03$4.07$2.19$1.99$0.21
2012Summary only. Only limited summary data is available for this year.$3.94$0.05$3.89$1.99$1.90$0.09
2011Summary only. Only limited summary data is available for this year.$3.83$0.08$3.75$1.76$1.48$0.29