Civic Intelligence

The Immigrant Learning Center Inc

990 • Fiscal year 2023 • EIN 04-3138284

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

Organization ProfileWWW.ILCTR.ORG

View Organization Page

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$199,075

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,876,545

Up $377,622 (+4.0%) from 2022

Net Assets

Up

$9,759,345

Up $387,510 (+4.1%) from 2022

Liabilities

Down

$117,200

Down $9,888 (-7.8%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin29th percentile

Revenue

Down

$2,888,921

Down $1,315,480 (-31%) from 2022

Expenses

Up

$3,013,462

Up $426,976 (+17%) from 2022

Net Income

Down

-$124,541

Down $1,742,456 (-108%) from 2022

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

2023

Assets$9,876,545
Liabilities$117,200
Net Assets$9,759,345
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$2,888,921
Expenses$3,013,462
Net Income-$124,541
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$4,558,787
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$5,958,719$7,406,661▲ $1,447,942
Land, Buildings, and Equipment, Net$2,026,181$2,146,289▲ $120,108
Cash and Non-Interest-Bearing Accounts$1,068,167$216,355▼ $851,812
Savings and Temporary Cash Investments$362,182$91,258▼ $270,924
Accounts Receivable$18,300$10,000▼ $8,300
Prepaid Expenses and Deferred Charges$65,374$5,982▼ $59,392
Total Assets$9,498,923$9,876,545▲ $377,622
Liabilities
Other Liabilities$73,549$99,173▲ $25,624
Accounts Payable and Accrued Expenses$53,539$18,027▼ $35,512
Total Liabilities$127,088$117,200▼ $9,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,371,835$9,759,345▲ $387,510
Total Net Assets Fund Balance$9,371,835$9,759,345▲ $387,510
Total Liabilities and Net Assets / Fund Balance$9,498,923$9,876,545▲ $377,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,576,158$427,142$2,003,300
Leasehold Improvements$270,554$1,374,223$1,644,777
Land$296,700-$296,700
Equipment$2,877$20,713$23,590
Other Securities$5,557,650--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vince RiversExecutive DirectorFT$199,039$36$199,075
Denzil MohammedTrusteeFT$89,414$5,743$95,157
Jessica SenatTrusteeFT$85,633$5,541$91,174
Fatima ChibaneTrustee, Student, AidePT$15,510-$15,510

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
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
$2,208,861
Program Service Revenue
$0
Investment Income
$83,586
Other Revenue
$596,474
All Other Contributions
$1,033,140
Change in Net Assets
$-124,541

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$101,209Fair Market Value
Other Non Cash Contri Table1$5,216Fair Market Value
Total Noncash Contributions2$106,425-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,094,714
Revenue Not Reported on Financial Statements
$-205,793
Revenue Not Reported on Form 990
$513,453
Other Revenue Adjustments
$-205,793
Total Revenue per Audited Statements
$3,608,167
Total Revenue per Form 990
$2,888,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,215,931
Other Expenses$595,634
Grants and Similar Amounts Paid$201,897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,563,238--$1,563,238
Current Officers, Directors, Trustees, and Key Employees$400,916--$400,916
Grants to Domestic Orgs$201,897--$201,897
Payroll Taxes$161,494--$161,494
Depreciation Depletion$93,668--$93,668
Other Employee Benefits$90,283--$90,283
All Other Expenses$32,998$28,606-$61,604
Fees for Services Other$47,245--$47,245
Fees for Services Accounting-$44,150-$44,150
Other Expenses$22,879--$22,879
Travel$15,301--$15,301
Insurance-$14,604-$14,604
Fees for Service Investment Mgmnt Fees-$5,000-$5,000
Information Technology$500--$500
Total Functional Expenses$2,921,102$92,360$0$3,013,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,220,658
Expenses per Audited Statements$3,049,131
Total Expenses per Form 990$3,013,462
Expenses Not Reported on Form 990$171,527
Expenses Not Reported on Financial Statements$-35,669
Other Expense Adjustments$-35,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
George Mason University Foundation IncFairfax, VA-Establishment of the Institute for Immigration Research$201,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$809,787
Fundraising Direct Expenses$210,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary$579,113$579,113$143,208$435,905
Golf Event$230,674$230,674$67,585$163,089
Total Events$809,787$809,787$210,793$598,994
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$232,561
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$232,561
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$85,068
Credit Card Payable$14,105
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
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

“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
Trustee
Phone
7813229777
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
17
Employees
49
Volunteers
0

Preparer

Firm
Stevens & Ciccone Associates Pc
Address
105 CHESTNUT STREET UNIT 33, NEEDHAM, MA 02492
Preparer
Michael J Ciccone CPA
Phone
6179698700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation & misc differences 34,266.”

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 ($205,793)is comprised of ($210,793) of fundraising expenses netted against special events revenue and $5,000 of investment fees netted against investment income. Form 990, schedule d, part xii line 2d adjustment in the amount of $171,527 is comprised of $210,793 of fundraising expenses netted against special events revenue and ($5,000) of investment fees netted against investment income as well as misc tax/book adj and ($34,266) of tax/book depreciation difference.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN P CANGIANO
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA SENAT
IRS990/Form990PartVIISectionAGrp/PersonNm19DIANE PORTNOY
IRS990/Form990PartVIISectionAGrp/PersonNm20VINCE RIVERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1089414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1885633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20199039
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
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/TitleTxt19PRESIDENT, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0210793
IRS990/FundraisingGrossIncomeAmt0809787
IRS990/GainOrLossGrp/SecuritiesAmt0-112348
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01175721
IRS990/GrantAmt0201897
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0201897
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0201897
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01311056
IRS990/GrossReceiptsAmt04558787
IRS990/GrossRentsGrp/RealAmt033149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0500
IRS990/InformationTechnologyGrp/TotalAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt014604
IRS990/InsuranceGrp/TotalAmt014604
IRS990/InvestmentIncomeGrp/ExclusionAmt0195934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05958719
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07406661
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01822078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02026181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02146289
IRS990/LandBldgEquipCostOrOtherBssAmt03968367
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01423404
IRS990/LessRentalExpensesGrp/RealAmt035669
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/NetAssetsOrFundBalancesBOYAmt09371835
IRS990/NetAssetsOrFundBalancesEOYAmt09759345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-112348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-112348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0598994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0598994
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0477784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09371835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09759345
IRS990/NoncashContributionsAmt0106425
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt034266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090283
IRS990/OtherExpensesGrp/Desc0BUILDING OPERATING @ 79
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0196892
IRS990/OtherExpensesGrp/ProgramServicesAmt155502
IRS990/OtherExpensesGrp/ProgramServicesAmt238289
IRS990/OtherExpensesGrp/ProgramServicesAmt322879
IRS990/OtherExpensesGrp/TotalAmt0196892
IRS990/OtherExpensesGrp/TotalAmt155502
IRS990/OtherExpensesGrp/TotalAmt238289
IRS990/OtherExpensesGrp/TotalAmt322879
IRS990/OtherLiabilitiesGrp/BOYAmt073549
IRS990/OtherLiabilitiesGrp/EOYAmt099173
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161494
IRS990/PayrollTaxesGrp/TotalAmt0161494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05982
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03408799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0251000
IRS990/PYInvestmentIncomeAmt0340782
IRS990/PYOtherExpensesAmt0430166
IRS990/PYOtherRevenueAmt0454820
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01617915
IRS990/PYSalariesCompEmpBnftPaidAmt01905320
IRS990/PYTotalExpensesAmt02586486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04204401
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2520
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091258
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/BookValueAmt01576158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02003300
IRS990ScheduleD/EquipmentGrp/BookValueAmt02877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023590
IRS990ScheduleD/ExpensesNotReportedAmt0171527
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-35669
IRS990ScheduleD/ExpensesSubtotalAmt03049131
IRS990ScheduleD/LandGrp/BookValueAmt0296700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0270554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01374223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01644777
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0477784
IRS990ScheduleD/OtherExpensesIncludedAmt0171527
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-35669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt035669
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-205793
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01849011
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15557650
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS - BONDS FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VARIOUS - EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,876,545
Liabilities
$117,200
Net assets
$9,759,345
Revenue
$2,888,921
Expenses
$3,013,462
Net income
-$124,541
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