Civic Intelligence

The Immigrant Learning Center Inc

990 • Fiscal year 2021 • EIN 04-3138284

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$116,526

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

87%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,331,634

Up $1,595,148 (+21%) from 2020

Net Assets

Up

$8,866,134

Up $1,580,580 (+22%) from 2020

Liabilities

Up

$465,500

Up $14,568 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin86th percentile

Revenue

Up

$4,340,272

Up $2,024,817 (+87%) from 2020

Expenses

Down

$2,258,814

Down $270,443 (-11%) from 2020

Net Income

Up

$2,081,458

Up $2,295,260 (+1074%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$9,331,634
Liabilities$465,500
Net Assets$8,866,134
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$4,340,272
Expenses$2,258,814
Net Income$2,081,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$8,647,062
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$4,638,414$6,099,180▲ $1,460,766
Land, Buildings, and Equipment, Net$2,433,311$2,170,286▼ $263,025
Savings and Temporary Cash Investments$546,592$578,444▲ $31,852
Accounts Receivable-$360,000-
Cash and Non-Interest-Bearing Accounts$96,934$123,724▲ $26,790
Prepaid Expenses and Deferred Charges$21,235--
Total Assets$7,736,486$9,331,634▲ $1,595,148
Liabilities
Other Liabilities$436,299$420,341▼ $15,958
Accounts Payable and Accrued Expenses$14,633$45,159▲ $30,526
Total Liabilities$450,932$465,500▲ $14,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,285,554$8,866,134▲ $1,580,580
Total Net Assets Fund Balance$7,285,554$8,866,134▲ $1,580,580
Total Liabilities and Net Assets / Fund Balance$7,736,486$9,331,634▲ $1,595,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,676,323$326,977$2,003,300
Leasehold Improvements$178,997$1,231,243$1,410,240
Land$296,700-$296,700
Equipment$18,266$92,577$110,843
Other Land Buildings$0--
Other Securities$4,256,426--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen OakleyTrustee, Director of LanguFT$110,077$6,449$116,526
Denzil MohammedTrusteeFT$84,551$6,470$91,021
Fatima ChibaneTrustee, Student, AidePT$22,731-$22,731

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
Warren M HeilbronnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,304,367
Program Service Revenue
$0
Investment Income
$1,600,387
Other Revenue
$435,518
All Other Contributions
$1,173,946
Change in Net Assets
$2,081,458

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$100,000Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value of
Other Non Cash Contri Table1$2,571Fair Market Value
Total Noncash Contributions3$107,571-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,435,353
Revenue Not Reported on Financial Statements
$-95,081
Revenue Not Reported on Form 990
$-304,908
Other Revenue Adjustments
$-95,081
Total Revenue per Audited Statements
$4,130,445
Total Revenue per Form 990
$4,340,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,575,589
Other Expenses$382,775
Grants and Similar Amounts Paid$300,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,133--$1,148,133
Grants to Domestic Orgs$300,450--$300,450
Current Officers, Directors, Trustees, and Key Employees$230,278--$230,278
Payroll Taxes$126,899--$126,899
Depreciation Depletion$103,717--$103,717
Other Employee Benefits$70,279--$70,279
Fees for Services Accounting-$38,300-$38,300
Insurance-$17,308-$17,308
Fees for Services Management-$10,200-$10,200
All Other Expenses$6,609$2,967-$9,576
Fees for Service Investment Mgmnt Fees-$8,769-$8,769
Information Technology$7,598--$7,598
Other Expenses$5,326--$5,326
Fees for Services Other$3,760--$3,760
Advertising$2,651--$2,651
Fees for Services Legal-$750-$750
Travel$74--$74
Total Functional Expenses$2,180,520$78,294$0$2,258,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,549,865
Expenses per Audited Statements$2,295,476
Total Expenses per Form 990$2,258,814
Expenses Not Reported on Form 990$254,389
Expenses Not Reported on Financial Statements$-36,662
Other Expense Adjustments$-36,662
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$525,468
Fundraising Direct Expenses$103,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$313,473$313,473$51,802$261,671
Heroes 2021 Event$211,995$211,995$52,048$159,947
Total Events$525,468$525,468$103,850$421,618
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$179,275
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$179,275
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Govern. Program Loan (forgiven 2021)$352,900
Accrued Expenses$67,441
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Portnoy
Formed
1991
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
18
Employees
38
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 -159,308.”

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 ($95,081)is comprised of ($103,850) of fundraising expenses netted against special events revenue and $8,769 of investment fees netted against investment income. Form 990, schedule d, part xii line 2d adjustment in the amount of $254,389 is comprised of $103,850 of fundraising expenses netted against special events revenue and ($8,769) of investment fees netted against investment income as well as misc tax/book adj and $159,308 of tax/book depreciation difference.”

Raw XML AppendixShowing 400 of 611 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/PersonNm13ANNE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm14DR SAIMA FIRDOOS
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE STERN
IRS990/Form990PartVIISectionAGrp/PersonNm16SARITIN RIZZUTO
IRS990/Form990PartVIISectionAGrp/PersonNm17WARREN M HEILBRONNER
IRS990/Form990PartVIISectionAGrp/PersonNm18JANE E WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN P CANGIANO
IRS990/Form990PartVIISectionAGrp/PersonNm20DIANE PORTNOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt522731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1184551
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/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/TitleTxt0DIRECTOR, TRUSTEE, TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE, STUDENT, AIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE, DIRECTOR OF LANGU
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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/TitleTxt20PRESIDENT, SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0103850
IRS990/FundraisingGrossIncomeAmt0525468
IRS990/GainOrLossGrp/SecuritiesAmt01430961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01130421
IRS990/GrantAmt0300450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05597239
IRS990/GrossReceiptsAmt08647062
IRS990/GrossRentsGrp/RealAmt050562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07598
IRS990/InformationTechnologyGrp/TotalAmt07598
IRS990/InsuranceGrp/ManagementAndGeneralAmt017308
IRS990/InsuranceGrp/TotalAmt017308
IRS990/InvestmentIncomeGrp/ExclusionAmt0169426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04638414
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06099180
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01650797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02433311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02170286
IRS990/LandBldgEquipCostOrOtherBssAmt03821083
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04166278
IRS990/LessRentalExpensesGrp/RealAmt036662
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/NetAssetsOrFundBalancesBOYAmt07285554
IRS990/NetAssetsOrFundBalancesEOYAmt08866134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01430961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01430961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0421618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0421618
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-341570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07285554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08866134
IRS990/NoncashContributionsAmt0107571
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-159308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070279
IRS990/OtherExpensesGrp/Desc0BUILDING OPERATING @ 79
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS AND S
IRS990/OtherExpensesGrp/ProgramServicesAmt0142613
IRS990/OtherExpensesGrp/ProgramServicesAmt120169
IRS990/OtherExpensesGrp/ProgramServicesAmt211964
IRS990/OtherExpensesGrp/ProgramServicesAmt35326
IRS990/OtherExpensesGrp/TotalAmt0142613
IRS990/OtherExpensesGrp/TotalAmt120169
IRS990/OtherExpensesGrp/TotalAmt211964
IRS990/OtherExpensesGrp/TotalAmt35326
IRS990/OtherLiabilitiesGrp/BOYAmt0436299
IRS990/OtherLiabilitiesGrp/EOYAmt0420341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01148133
IRS990/OtherSalariesAndWagesGrp/TotalAmt01148133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126899
IRS990/PayrollTaxesGrp/TotalAmt0126899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021235
IRS990/PrincipalOfficerNm0DIANE PORTNOY
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01860245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt0140134
IRS990/PYOtherExpensesAmt0481848
IRS990/PYOtherRevenueAmt0315076
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-213802
IRS990/PYSalariesCompEmpBnftPaidAmt01747409
IRS990/PYTotalExpensesAmt02529257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02315455
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02081458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013900
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578444
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/BookValueAmt01676323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02003300
IRS990ScheduleD/EquipmentGrp/BookValueAmt018266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110843
IRS990ScheduleD/ExpensesNotReportedAmt0254389
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-36662
IRS990ScheduleD/ExpensesSubtotalAmt02295476
IRS990ScheduleD/LandGrp/BookValueAmt0296700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01231243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01410240
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-341570
IRS990ScheduleD/OtherExpensesIncludedAmt0254389
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-36662
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1352900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP GOVERN. PROGRAM LOAN (FORGIVEN 2021)
IRS990ScheduleD/OtherRevenueAmt036662

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,331,634
Liabilities
$465,500
Net assets
$8,866,134
Revenue
$4,340,272
Expenses
$2,258,814
Net income
$2,081,458
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