Civic Intelligence

Saugus Business Education Collaborative Inc C/O Crr LLP

990EZ • Fiscal year 2024 • EIN 04-3145152

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

38 Main StreetSaugus, MA 01906

(781) 233-1855

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-100%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-4.0%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1305%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$101,698

Down $4,188 (-4.0%) from 2023

Net Assets

Down

$101,698

Down $4,188 (-4.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$4,202

Up $3,903 (+1305%) from 2023

Expenses

Up

$8,390

Up $353 (+4.4%) from 2023

Net Income

Up

-$4,188

Up $3,550 (+46%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $121,911Net Assets 2010: $121,9112010Assets 2016: $133,798Liabilities 2016: $02016Assets 2020: $124,088Liabilities 2020: $0Net Assets 2020: $124,0882020Assets 2021: $122,898Liabilities 2021: $368Net Assets 2021: $122,5302021Assets 2022: $113,992Liabilities 2022: $70Net Assets 2022: $113,9222022Assets 2023: $105,886Liabilities 2023: $0Net Assets 2023: $105,8862023Assets 2024: $101,698Liabilities 2024: $0Net Assets 2024: $101,6982024Assets 2025: $95,135Liabilities 2025: $0Net Assets 2025: $95,1352025

Highlighted filing

2024

Assets$101,698
Liabilities$0
Net Assets$101,698

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $29,417Expenses 2010: $37,770Net Income 2010: -$8,3532010Revenue 2016: $26,266Expenses 2016: $29,232Net Income 2016: -$2,9662016Revenue 2020: $2,918Expenses 2020: $1,243Net Income 2020: $1,6752020Revenue 2021: $230Expenses 2021: $1,788Net Income 2021: -$1,5582021Revenue 2022: $185Expenses 2022: $8,793Net Income 2022: -$8,6082022Revenue 2023: $299Expenses 2023: $8,037Net Income 2023: -$7,7382023Revenue 2024: $4,202Expenses 2024: $8,390Net Income 2024: -$4,1882024Revenue 2025: $3,062Expenses 2025: $6,160Net Income 2025: -$3,0982025

Highlighted filing

2024

Revenue$4,202
Expenses$8,390
Net Income-$4,188
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$7,162
Mission and Program Overview

Mission

Assist the saugus teachers, students and principals fund costs that have not been budgeted by the town's school committee.

Assist student-teacher special projects

Program Services

DescriptionGrantsExpenses
FACULTY AND STUDENT EDUCATION COSTS SUPPLEMENT-$2,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER ROSSETTI JrPresident-$0--
KIM LOVETTSecretary-$0--
ANTHONY SPEZIALETreasurer-$0--
NELSON CHANGVice President-$0--
Filing and Contact Details

Filer

Filer Name
Saugus Business Education Collabora
EIN
04-3145152
Address
38 MAIN STREET, Saugus, MA 01906

Signing Officer

Name
Anthony Speziale
Title
Treasurer
Phone
7812332003
Signed
2024-11-13
Discuss with paid preparer
No

Preparer

Firm
Tax Shop & Financial Center
Address
38 MAIN STREET, Saugus, MA 01906
Preparer
Anthony Speziale
Phone
7812332003
Supplemental Narrative

Additional Explanations

General explanation attachment

Faculty and student expenses not budgeted by the town

Description of other expenses Part I line 16

Description AmountERRORS & OMISSIONS INSURANCE 1,196TEACHERS CONFERENCES 2,600SHADOW DAY 4,050MISC 64

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07812331855
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saugus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105886
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105886
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NELSON CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST STUDENT-TEACHER SPECIAL PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt0480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACULTY AND STUDENT EDUCATION COSTS SUPPLEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02960
IRS990EZ/SpecialEventsNetIncomeLossAmt02680
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08390
IRS990EZ/TotalProgramServiceExpensesAmt02600
IRS990EZ/TotalRevenueAmt04202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02887
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01522
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02887
IRS990ScheduleA/InvestmentIncomeCYPct00.32000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67670
IRS990ScheduleA/PublicSupportPY509Pct00.93400
IRS990ScheduleA/PublicSupportTotal509Amt06043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06043
IRS990ScheduleA/Total509Grp/TotalAmt06043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACULTY AND STUDENT EXPENSES NOT BUDGETED BY THE TOWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountERRORS & OMISSIONS INSURANCE 1,196TEACHERS CONFERENCES 2,600SHADOW DAY 4,050MISC 64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0043145152
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ReturnHeader/PreparerPersonGrp/PhoneNum07812332003
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Speziale
ReturnHeader/ReturnTs02024-11-13T15:31:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits