Civic Intelligence

The Immigrant Learning Center Inc

990 • Fiscal year 2020 • EIN 04-3138284

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$113,433

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-6.8%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,736,486

Up $33,495 (+0.4%) from 2019

Net Assets

Down

$7,285,554

Down $370,709 (-4.8%) from 2019

Liabilities

Up

$450,932

Up $404,204 (+865%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Down

$2,315,455

Down $168,332 (-6.8%) from 2019

Expenses

Up

$2,529,257

Up $7,179 (+0.3%) from 2019

Net Income

Down

-$213,802

Down $175,511 (-458%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$7,736,486
Liabilities$450,932
Net Assets$7,285,554
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$2,315,455
Expenses$2,529,257
Net Income-$213,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$4,483,775
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$4,760,601$4,638,414▼ $122,187
Land, Buildings, and Equipment, Net$2,682,114$2,433,311▼ $248,803
Savings and Temporary Cash Investments$146,068$546,592▲ $400,524
Cash and Non-Interest-Bearing Accounts$88,443$96,934▲ $8,491
Accounts Receivable$25,230$0▼ $25,230
Prepaid Expenses and Deferred Charges$535$21,235▲ $20,700
Total Assets$7,702,991$7,736,486▲ $33,495
Liabilities
Other Liabilities$45,098$436,299▲ $391,201
Accounts Payable and Accrued Expenses$1,630$14,633▲ $13,003
Total Liabilities$46,728$450,932▲ $404,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,656,263$7,285,554▼ $370,709
Total Net Assets Fund Balance$7,656,263$7,285,554▼ $370,709
Total Liabilities and Net Assets / Fund Balance$7,702,991$7,736,486▲ $33,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,726,405$276,895$2,003,300
Leasehold Improvements$375,429$1,034,811$1,410,240
Land$296,700-$296,700
Equipment$34,777$76,066$110,843
Other Land Buildings$0--
Other Securities$1,102,286--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen OakleyTrustee, Director of LanguFT$106,976$6,457$113,433
Denzil MohammedTrusteeFT$80,769$6,457$87,226
Fatima ChibaneTrustee, Student, AidePT$39,805-$39,805

Board Members and Trustees

NameTitle
Diane PortnoyPresident, Secretary
Frank J BaileyDirector, Trustee
Gerard M MartinDirector, Trustee, Treasur
Anne WalshTrustee
Beth ConwayTrustee
Diane SternTrustee
Dr Saima FirdoosTrustee
Esther N KaringeTrustee
Jane E WillisTrustee
Jason SilvermanTrustee
Karen P CangianoTrustee
Lise ReversTrustee
Mahmud JafriTrustee
Nereyda F GarciaTrustee
Penny GarverTrustee
Sandra G BornsteinTrustee
Saritin RizzutoTrustee
Vincent J RiversTrustee
Warren M HeilbronnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,245
Program Service Revenue
$0
Investment Income
$140,134
Other Revenue
$315,076
All Other Contributions
$1,144,615
Change in Net Assets
$-213,802

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$12,330Fair Market Value of
Other Non Cash Contri Table1$3,666Fair Market Value Pr
Total Noncash Contributions3$80,996-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,380,051
Revenue Not Reported on Financial Statements
$-64,596
Revenue Not Reported on Form 990
$44,156
Other Revenue Adjustments
$-64,596
Total Revenue per Audited Statements
$2,424,207
Total Revenue per Form 990
$2,315,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,747,409
Other Expenses$481,848
Grants and Similar Amounts Paid$300,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,289,393--$1,289,393
Grants to Domestic Orgs$300,000--$300,000
Current Officers, Directors, Trustees, and Key Employees$240,464--$240,464
Payroll Taxes$130,043--$130,043
Depreciation Depletion$108,073--$108,073
Fees for Services Accounting-$88,800-$88,800
Other Employee Benefits$87,509--$87,509
All Other Expenses$19,342$4,965-$24,307
Fees for Service Investment Mgmnt Fees-$18,985-$18,985
Insurance-$17,814-$17,814
Information Technology$7,229--$7,229
Fees for Services Management-$6,500-$6,500
Other Expenses$6,164--$6,164
Fees for Services Other$3,568--$3,568
Travel$2,851--$2,851
Advertising$1,803--$1,803
Total Functional Expenses$2,392,193$137,064$0$2,529,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,794,916
Expenses per Audited Statements$2,570,599
Total Expenses per Form 990$2,529,257
Expenses Not Reported on Form 990$224,317
Expenses Not Reported on Financial Statements$-41,342
Other Expense Adjustments$-41,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
George Mason University Foundation IncFairfax, VA-Establishment of the Institute for Immigration Research$300,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$382,473
Fundraising Direct Expenses$83,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Entrepreneur Awards Event$303,900$303,900$71,097$232,803
Giving Tuesday & Other$78,573$78,573$12,484$66,089
Total Events$382,473$382,473$83,581$298,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diane PortnoyPROPERTY MANAGED BY A "FOR PROFIT CORPORATION" RELATED TO THE CEO/DIRECTORFacilities of the Company Are Managed by a for Profit Corporation at Fair Market Value in Which the Ceo/director Has a Minority Financial Interest and Is Related to the Officer/director of Such Corporation.No$202,159
Sandra BornsteinPROPERTY MANAGED BY A "FOR PROFIT CORPORATION" RELATED TO THE DIRECTORFacilities of the Company Are Managed by a for Profit Corporation at Fair Market Value in Which the Director Has a Minority Financial Interest and Is Related to the Officer/director of Such Corporation.No$202,159
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$352,900
Accrued Expenses$57,899
Deferred Revenue$25,500
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 35% controlled entity
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 parent of adam portnoy who is a director and officer of a related entity that manages the building owned by the company for 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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Portnoy
Formed
1991
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
19
Employees
45
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 -159,721.”

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 ($64,596)is comprised of ($83,581) of fundraising expenses netted against special events revenue and $18,985 of investment fees netted against investment income. Form 990, schedule d, part xii line 2d adjustment in the amount of $224,317 is comprised of $83,581 of fundraising expenses netted against special events revenue and ($18,985) of investment fees netted against investment income as well as misc tax/book adj and $159,721 of tax/book depreciation difference.”

Raw XML AppendixShowing 400 of 623 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/Form990PartVIISectionAGrp/PersonNm11ESTHER N KARINGE
IRS990/Form990PartVIISectionAGrp/PersonNm12DENZIL MOHAMMED
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm15DR SAIMA FIRDOOS
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANE STERN
IRS990/Form990PartVIISectionAGrp/PersonNm17SARITIN RIZZUTO
IRS990/Form990PartVIISectionAGrp/PersonNm18WARREN M HEILBRONNER
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE E WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN P CANGIANO
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANE PORTNOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt639805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10106976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1280769
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/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/TitleTxt0DIRECTOR, TRUSTEE, TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE, STUDENT, AIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE, DIRECTOR OF LANGU
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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/TitleTxt21PRESIDENT, SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt083581
IRS990/FundraisingGrossIncomeAmt0382473
IRS990/GainOrLossGrp/SecuritiesAmt0-13317
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0715630
IRS990/GrantAmt0300000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02030080
IRS990/GrossReceiptsAmt04483775
IRS990/GrossRentsGrp/RealAmt057526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07229
IRS990/InformationTechnologyGrp/TotalAmt07229
IRS990/InsuranceGrp/ManagementAndGeneralAmt017814
IRS990/InsuranceGrp/TotalAmt017814
IRS990/InvestmentIncomeGrp/ExclusionAmt0153451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153451
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04760601
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04638414
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01387772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02682114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02433311
IRS990/LandBldgEquipCostOrOtherBssAmt03821083
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02043397
IRS990/LessRentalExpensesGrp/RealAmt041342
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/NetAssetsOrFundBalancesBOYAmt07656263
IRS990/NetAssetsOrFundBalancesEOYAmt07285554
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0298892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0298892
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016184
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02814
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07656263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07285554
IRS990/NoncashContributionsAmt0180907
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-159721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087509
IRS990/OtherExpensesGrp/Desc0BUILDING OPERATING @ 79
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2DUES, MEMBERSHIPS AND S
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0160817
IRS990/OtherExpensesGrp/ProgramServicesAmt126166
IRS990/OtherExpensesGrp/ProgramServicesAmt28771
IRS990/OtherExpensesGrp/ProgramServicesAmt36164
IRS990/OtherExpensesGrp/TotalAmt0160817
IRS990/OtherExpensesGrp/TotalAmt126166
IRS990/OtherExpensesGrp/TotalAmt28771
IRS990/OtherExpensesGrp/TotalAmt36164
IRS990/OtherLiabilitiesGrp/BOYAmt045098
IRS990/OtherLiabilitiesGrp/EOYAmt0436299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01289393
IRS990/OtherSalariesAndWagesGrp/TotalAmt01289393
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130043
IRS990/PayrollTaxesGrp/TotalAmt0130043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021235
IRS990/PrincipalOfficerNm0DIANE PORTNOY
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01773232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt0251027
IRS990/PYOtherExpensesAmt0535249
IRS990/PYOtherRevenueAmt0459528
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38291
IRS990/PYSalariesCompEmpBnftPaidAmt01686829
IRS990/PYTotalExpensesAmt02522078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02483787
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-213802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016184
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546592
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/BuildingsGrp/BookValueAmt01726405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02003300
IRS990ScheduleD/EquipmentGrp/BookValueAmt034777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110843
IRS990ScheduleD/ExpensesNotReportedAmt0224317
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-41342
IRS990ScheduleD/ExpensesSubtotalAmt02570599
IRS990ScheduleD/LandGrp/BookValueAmt0296700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0375429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01034811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01410240
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02814
IRS990ScheduleD/OtherExpensesIncludedAmt0224317

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,736,486
Liabilities
$450,932
Net assets
$7,285,554
Revenue
$2,315,455
Expenses
$2,529,257
Net income
-$213,802
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