Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2024 • EIN 04-3138284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$10,261,021
Up $384,476 (+3.9%) from 2023
Net Assets
Up$10,034,329
Up $274,984 (+2.8%) from 2023
Liabilities
Up$226,692
Up $109,492 (+93%) from 2023
Revenue
Down$2,841,594
Down $47,327 (-1.6%) from 2023
Expenses
Up$3,242,640
Up $229,178 (+7.6%) from 2023
Net Income
Down-$401,046
Down $276,505 (-222%) from 2023
To conduct a school offering english as a second language to foreign-born adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $7,406,661 | $7,317,358 | ▼ $89,303 |
| Land, Buildings, and Equipment, Net | $2,146,289 | $2,571,406 | ▲ $425,117 |
| Cash and Non-Interest-Bearing Accounts | $216,355 | $322,541 | ▲ $106,186 |
| Accounts Receivable | $10,000 | $25,694 | ▲ $15,694 |
| Savings and Temporary Cash Investments | $91,258 | $12,694 | ▼ $78,564 |
| Prepaid Expenses and Deferred Charges | $5,982 | $11,328 | ▲ $5,346 |
| Total Assets | $9,876,545 | $10,261,021 | ▲ $384,476 |
| Liabilities | |||
| Other Liabilities | $99,173 | $182,913 | ▲ $83,740 |
| Accounts Payable and Accrued Expenses | $18,027 | $43,779 | ▲ $25,752 |
| Total Liabilities | $117,200 | $226,692 | ▲ $109,492 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,759,345 | $10,034,329 | ▲ $274,984 |
| Total Net Assets Fund Balance | $9,759,345 | $10,034,329 | ▲ $274,984 |
| Total Liabilities and Net Assets / Fund Balance | $9,876,545 | $10,261,021 | ▲ $384,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $728,975 | $1,386,612 | $2,115,587 |
| Buildings | $1,526,075 | $477,225 | $2,003,300 |
| Land | $296,700 | - | $296,700 |
| Equipment | $411 | $23,179 | $23,590 |
| Other Land Buildings | $19,245 | - | $19,245 |
| Other Securities | $5,609,079 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vince Rivers | Treasurer, Assistant Clerk, Director | FT | $229,429 | $58 | $229,429 |
| Jessica Senat | Trustee | FT | $92,348 | $6,043 | $98,391 |
| Name | Title |
|---|---|
| Sandra G Bornstein | President, Clerk, Director, Trustee |
| Lindsey a Getz | Assistant Clerk, Director |
| Frank J Bailey | Director, Trustee |
| Warren M Heilbronner | Director, Trustee |
| Anne Walsh | Trustee |
| Beth Conway | Trustee |
| Diane Stern | Trustee |
| Esther N Karinge | Trustee |
| Gerard M Martin | Trustee |
| Jane E Willis | Trustee |
| Jeantilus Gedeus | Trustee |
| Karen P Cangiano | Trustee |
| Keith Anderson | Trustee |
| Lise Revers | Trustee |
| Mahmud Jafri | Trustee |
| Nereyda F Garcia | Trustee |
| Parimala Arokiaraj | Trustee |
| Penny Garver | Trustee |
| Saritin Rizzuto | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $125,084 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $25,201 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $847 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $156 | Fair Market Value |
| Total Noncash Contributions | 4 | $151,288 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,556,526 |
| Other Expenses | $579,089 |
| Grants and Similar Amounts Paid | $107,025 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,920,862 | - | - | $1,920,862 |
| Current Officers, Directors, Trustees, and Key Employees | $327,878 | - | - | $327,878 |
| Payroll Taxes | $185,992 | - | - | $185,992 |
| Other Employee Benefits | $121,794 | - | - | $121,794 |
| Grants to Domestic Orgs | $107,025 | - | - | $107,025 |
| Depreciation Depletion | $101,282 | - | - | $101,282 |
| All Other Expenses | $50,135 | $13,688 | - | $63,823 |
| Fees for Services Accounting | - | $42,950 | - | $42,950 |
| Fees for Services Other | $40,196 | - | - | $40,196 |
| Insurance | $19,418 | - | - | $19,418 |
| Other Expenses | $24,127 | $14,160 | - | $14,160 |
| Travel | $11,916 | - | - | $11,916 |
| Fees for Service Investment Mgmnt Fees | - | $5,000 | - | $5,000 |
| Fees for Services Legal | - | $1,192 | - | $1,192 |
| Total Functional Expenses | $3,165,650 | $76,990 | $0 | $3,242,640 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,330,656 |
| Expenses per Audited Statements | $3,242,640 |
| Total Expenses per Form 990 | $3,242,640 |
| Expenses Not Reported on Form 990 | $88,016 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| George Mason University Foundation Inc | Fairfax, VA | - | Establishment of the Institute for Immigration Research | $107,025 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $423,557 |
| Fundraising Direct Expenses | $129,361 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $247,794 | $247,794 | $57,628 | $190,166 |
| Entrepreneur Awards Event | $175,763 | $175,763 | $71,733 | $104,030 |
| Total Events | $423,557 | $423,557 | $129,361 | $294,196 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sandra Bornstein | PROPERTY MANAGED BY A "FOR PROFIT CORPORATION" RELATED TO THE PRESIDEN/DIR | Facilities 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 | $211,573 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $175,458 |
| Credit Card Payable | $7,455 |
“Sandra bornstein, president and clerk of the entity, is the sibling 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.”
“Copy of form 990 was provided to the organization's governing body for review and approval before it was filed.”
“The organization does have a written conflict of interest policy.”
“The process of determining compensation is reviewed for top management officials and key employees.”
“Governing documents and financial statements are available upon request.”
“Book/tax depreciation & misc differences 36,344.”
“The process for the oversight of the audit and the selection of an independent accountant has not changed from prior year.”
“Netting of expenses against special events revenue-sch d pg 4 part xii ln 4b netting of investment expenses against investment income”
“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”
“Form 990, schedule d, part xi line 4b adjustment in the amount of ($124,361)is comprised of ($129,361) 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 $88,016 is comprised of $129,361 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 ($36,345) of tax/book depreciation difference.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25694 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT A SCHOOL OFFERING ENGLISH AS A SECOND LANGUAGE TO FOREIGN-BORN ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 1326261 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13688 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7813229777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 442 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MALDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02148 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 322541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 327878 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 327878 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1920862 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1920862 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2336219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 107025 |
| IRS990/CYInvestmentIncomeAmt | 0 | 211179 |
| IRS990/CYOtherExpensesAmt | 0 | 579089 |
| IRS990/CYOtherRevenueAmt | 0 | 294196 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -401046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2556526 |
| IRS990/CYTotalExpensesAmt | 0 | 3242640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2841594 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101282 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED APPROXIMATELY 9,000 CLASSROOM HOURS TEACHING ENGLISH AS A SECOND LANGUAGE TO APPROXIMATELY 620 INDIVIDUALS FROM 56 COUNTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3165650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1192 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40196 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40196 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 58 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERARD M MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA G BORNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAHMUD JAFRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEREYDA F GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK J BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PENNY GARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISE REVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ESTHER N KARINGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARITIN RIZZUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WARREN M HEILBRONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANE E WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN P CANGIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSICA SENAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VINCE RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDSEY A GETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEITH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PARIMALA AROKIARAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEANTILUS GEDEUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 92348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 229429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT, CLERK, DIRECTOR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER, ASSISTANT CLERK, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT CLERK, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 129361 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 423557 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3681 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1009958 |
| IRS990/GrantAmt | 0 | 107025 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 107025 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 107025 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1098794 |
| IRS990/GrossReceiptsAmt | 0 | 4066068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19418 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 207498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207498 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7406661 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7317358 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1887016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2146289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2571406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4458422 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1095113 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONDUCT A SCHOOL OFFERING ENGLISH AS A SECOND LANGUAGE TO FOREIGN-BORN ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9759345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10034329 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3681 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3681 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 294196 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 294196 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 639686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9759345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10034329 |
| IRS990/NoncashContributionsAmt | 0 | 151288 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 36344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121794 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121794 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD MEETINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24127 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 182913 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 185992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 185992 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5982 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11328 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2208861 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 201897 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83586 |
| IRS990/PYOtherExpensesAmt | 0 | 595634 |
| IRS990/PYOtherRevenueAmt | 0 | 596474 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2215931 |
| IRS990/PYTotalExpensesAmt | 0 | 3013462 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2888921 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -401046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91258 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12694 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1526075 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 477225 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2003300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 411 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23179 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23590 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 88016 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3242640 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 296700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 296700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 728975 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1386612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2115587 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 639686 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 88016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 175458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -124361 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1708279 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 5609079 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VARIOUS - BONDS FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | VARIOUS - EXCHANGE TRADED FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 639686 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -124361 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.