Civic Intelligence

Teachers 21 Inc

990 • Fiscal year 2018 • EIN 04-3174042

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.TEACHERS21.ORG

View Organization Page

One Wells Avenue No 402Newton, MA 02459

(781) 416-0980

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$811,810

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,146,749

Down $498,601 (-30%) from 2017

Net Assets

Down

$906,738

Down $386,175 (-30%) from 2017

Liabilities

Down

$240,011

Down $112,426 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$1,433,708

Down $642,475 (-31%) from 2017

Expenses

Down

$1,845,817

Down $385,160 (-17%) from 2017

Net Income

Down

-$412,109

Down $257,315 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,440,025Liabilities 2010: $125,697Net Assets 2010: $1,314,3282010Assets 2011: $1,411,242Liabilities 2011: $134,124Net Assets 2011: $1,277,1182011Assets 2012: $1,571,526Liabilities 2012: $250,925Net Assets 2012: $1,320,6012012Assets 2013: $1,841,432Liabilities 2013: $340,052Net Assets 2013: $1,501,3802013Assets 2014: $2,082,830Liabilities 2014: $508,546Net Assets 2014: $1,574,2842014Assets 2015: $2,161,379Liabilities 2015: $548,029Net Assets 2015: $1,613,3502015Assets 2016: $1,838,064Liabilities 2016: $399,694Net Assets 2016: $1,438,3702016Assets 2017: $1,645,350Liabilities 2017: $352,437Net Assets 2017: $1,292,9132017Assets 2018: $1,146,749Liabilities 2018: $240,011Net Assets 2018: $906,7382018Assets 2020: $910,061Liabilities 2020: $262,873Net Assets 2020: $647,1882020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$1,146,749
Liabilities$240,011
Net Assets$906,738
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,454,1312010Expenses 2011: $2,168,9302011Expenses 2012: $2,186,7272012Revenue 2013: $3,082,196Expenses 2013: $2,900,320Net Income 2013: $181,8762013Revenue 2014: $2,780,168Expenses 2014: $2,706,968Net Income 2014: $73,2002014Revenue 2015: $2,419,452Expenses 2015: $2,380,386Net Income 2015: $39,0662015Revenue 2016: $2,297,100Expenses 2016: $2,447,080Net Income 2016: -$149,9802016Revenue 2017: $2,076,183Expenses 2017: $2,230,977Net Income 2017: -$154,7942017Revenue 2018: $1,433,708Expenses 2018: $1,845,817Net Income 2018: -$412,1092018Revenue 2020: $1,241,478Expenses 2020: $1,334,263Net Income 2020: -$92,7852020Revenue 2021: $832,698Expenses 2021: $1,007,439Net Income 2021: -$174,7412021

Highlighted filing

2018

Revenue$1,433,708
Expenses$1,845,817
Net Income-$412,109
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,433,708
Mission and Program Overview

Mission

To develop leadership and learning cultures where all educators embrace constant learning and the adaptations required for continuous improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$722,042$751,221▲ $29,179
Accounts Receivable$274,806$190,968▼ $83,838
Savings and Temporary Cash Investments$427,383$128,930▼ $298,453
Cash and Non-Interest-Bearing Accounts$151,977$26,294▼ $125,683
Prepaid Expenses and Deferred Charges$29,249$23,703▼ $5,546
Land, Buildings, and Equipment, Net$14,056$0▼ $14,056
Inventories for Sale or Use$5,837$5,633▼ $204
Total Assets$1,645,350$1,146,749▼ $498,601
Other Assets Total$20,000$20,000→ $0
Liabilities
Deferred Revenue$199,457$141,207▼ $58,250
Accounts Payable and Accrued Expenses$152,980$98,804▼ $54,176
Total Liabilities$352,437$240,011▼ $112,426
Net Assets / Fund Balance
Unrestricted Net Assets$1,284,333$906,738▼ $377,595
Temporarily Rstr Net Assets$8,580$0▼ $8,580
Total Net Assets Fund Balance$1,292,913$906,738▼ $386,175
Total Liabilities and Net Assets / Fund Balance$1,645,350$1,146,749▼ $498,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,719$21,719
Other Land Buildings$0$11,619$11,619
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail DonovanDirector of UpdiFT$141,319$141,319
JOHN D'AURIAPresident Until 9/2/17FT$127,950$127,950
Jennifer AntonucciDirector of PdFT$101,313$101,313

Board Members and Trustees

NameTitle
Nicholas CovinoPresident and Director
Linda ChowDirector
Brad MorganDirector Until 4/30/18
Carrie BolandDirector Until 4/30/18
David BirnachDirector Until 4/30/18
David RoachDirector Until 4/30/18
Emily DahlDirector Until 4/30/18
Jeanne BorawskiDirector Until 4/30/18
Jill NortonDirector Until 4/30/18
Mark SternmanDirector Until 4/30/18
Paul TonerDirector Until 4/30/18
Thomas Fowler-finnDirector Until 4/30/18
Daniel BrentTreasurer, Clerk and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$16,000
Program Service Revenue
$1,402,340
Investment Income
$15,368
Other Revenue
$0
All Other Contributions
$16,000
Change in Net Assets
$-412,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,934
Total Revenue per Audited Statements
$1,459,642
Total Revenue per Form 990
$1,433,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,553
Salaries, Compensation, and Employee Benefits$908,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,506$194,686-$811,192
Fees for Services Other$673,531$84,041-$757,572
Occupancy$75,043$23,698-$98,741
Payroll Taxes$59,938$18,928-$78,866
Information Technology$16,851$5,322-$22,173
Office Expenses$16,367$5,168-$21,535
Other Employee Benefits$13,837$4,369-$18,206
Depreciation Depletion$12,202$3,853-$16,055
Insurance-$7,069-$7,069
Conferences and Meetings$3,048$3,743-$6,791
Other Expenses$4,866--$4,866
Advertising$2,091$660-$2,751
Total Functional Expenses$1,494,280$351,537$0$1,845,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,845,817
Total Expenses per Audited Statements$1,845,817
Total Expenses per Form 990$1,845,817
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Effective april 30, 2018, william james college and teachers21 entered into a designation of member agreement in which william james college became the sole member of teachers21 and assumed all the assets and liabilities of teachers21.”

Form 990, Part VI, Section B, Line 11B

“A draft of the completed form 990, including all schedules and attachments, is presented to the board of directors for approval. Once approved, the 990 is signed and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers, key employees and trustees are required to complete an annual conflict of interest questionnaire. The clerk reviews the questionnaires for conflicts. Individuals with conflicts are barred from voting or participating in conflicting matters. Conflicts are disclosed in the annual audited financial statements.”

Form 990, Part VI, Section B, Line 15A

“All compensation is reviewed and approved annually by board using comparability data from similar organizations and the process is documented in the organization's minutes and employee files. Form 990, part vi, section b, line 15b: there are no other officers or key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The annual audited fiinancial statements and form 990 can be obtained by the general public via the massachusetts attorney general's website. The confict of interest policy is not available to the public, but available upon request.”

Filing and Contact Details

Filer

Filer Name
Teachers21 Inc
EIN
04-3174042
Phone
7814160980
Address
ONE WELLS AVENUE NO 402, NEWTON, MA 02459

Signing Officer

Name
Daniel Brent
Title
Treasurer and Clerk
Phone
7814160980
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Covino
Formed
1989
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
1
Employees
14
Volunteers
11

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The urban principals development institute ceased operations at the end of fy 2018.”

Form 990, Part IX, Line 11G

“Consultant fees: program service expenses 673,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 673,531. Payroll and 401k administration: program service expenses 0. Management and general expenses 3,013. Fundraising expenses 0. Total expenses 3,013. Other contract services: program service expenses 0. Management and general expenses 81,028. Fundraising expenses 0. Total expenses 81,028.”

Financial Statement Notes

PART X, LINE 2:

“The college accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The college has identified its tax status as a tax exempt entity as a tax position; however, the college has determined that such tax position does not result in an uncertainty requiring recognition. The college is not currently under examination by any taxing jurisdiction. The college's federal and state income tax returns are generally open for examination for three years following the date filed.”

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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/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, CLERK AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR UNTIL 4/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR UNTIL 4/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR UNTIL 4/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR UNTIL 4/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR UNTIL 4/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR UNTIL 4/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR UNTIL 4/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR UNTIL 4/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR UNTIL 4/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR UNTIL 4/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT UNTIL 9/2/17
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF UPDI
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01433708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05322
IRS990/InformationTechnologyGrp/ProgramServicesAmt016851
IRS990/InformationTechnologyGrp/TotalAmt022173
IRS990/InsuranceGrp/ManagementAndGeneralAmt07069
IRS990/InsuranceGrp/TotalAmt07069
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05837
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05633
IRS990/InvestmentIncomeGrp/ExclusionAmt015368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015368
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0722042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0751221
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt033338
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP LEADERSHIP AND LEARNING CULTURES WHERE ALL EDUCATORS EMBRACE CONSTANT LEARNING AND THE ADAPTATIONS REQUIRED FOR CONTINUOUS IMPROVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01292913
IRS990/NetAssetsOrFundBalancesEOYAmt0906738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023698
IRS990/OccupancyGrp/ProgramServicesAmt075043
IRS990/OccupancyGrp/TotalAmt098741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05168
IRS990/OfficeExpensesGrp/ProgramServicesAmt016367
IRS990/OfficeExpensesGrp/TotalAmt021535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018206
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt04866
IRS990/OtherExpensesGrp/TotalAmt04866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0811192
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018928
IRS990/PayrollTaxesGrp/ProgramServicesAmt059938
IRS990/PayrollTaxesGrp/TotalAmt078866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023703
IRS990/PrincipalOfficerNm0NICHOLAS COVINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL AND LEADE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01402340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01402340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09827
IRS990/PYOtherExpensesAmt01158453
IRS990/PYOtherRevenueAmt01080
IRS990/PYProgramServiceRevenueAmt02013196
IRS990/PYRevenuesLessExpensesAmt0-154794
IRS990/PYSalariesCompEmpBnftPaidAmt01072524
IRS990/PYTotalExpensesAmt02230977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02076183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-412109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01402340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128930
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042620216
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt016554
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WILLIAM JAMES COLLEGE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt016554
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021719
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01845817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011619
IRS990ScheduleD/RevenueNotReportedAmt025934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01433708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLEGE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE COLLEGE HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE COLLEGE HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE COLLEGE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE COLLEGE'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01845817
IRS990ScheduleD/TotalRevenuePerForm990Amt01433708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01459642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01845817
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0661325

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,749
Liabilities
$240,011
Net assets
$906,738
Revenue
$1,433,708
Expenses
$1,845,817
Net income
-$412,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.83$1.01$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.26$0.65$1.24$1.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.91$1.43$1.85$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.35$1.29$2.08$2.23$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.40$1.44$2.30$2.45$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.55$1.61$2.42$2.38$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.08$0.51$1.57$2.78$2.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.34$1.50$3.08$2.90$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.25$1.32$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.13$1.28$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.13$1.31$2.45