Civic Intelligence

Teachers 21 Inc

990 • Fiscal year 2016 • EIN 04-3174042

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$171,160

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,838,064

Down $323,315 (-15%) from 2015

Net Assets

Down

$1,438,370

Down $174,980 (-11%) from 2015

Liabilities

Down

$399,694

Down $148,335 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Down

$2,297,100

Down $122,352 (-5.1%) from 2015

Expenses

Up

$2,447,080

Up $66,694 (+2.8%) from 2015

Net Income

Down

-$149,980

Down $189,046 (-484%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$1,838,064
Liabilities$399,694
Net Assets$1,438,370
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$2,297,100
Expenses$2,447,080
Net Income-$149,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,297,100
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 Other Securities$705,411$713,899▲ $8,488
Savings and Temporary Cash Investments$607,786$611,315▲ $3,529
Accounts Receivable$454,147$385,961▼ $68,186
Cash and Non-Interest-Bearing Accounts$336,883$45,356▼ $291,527
Prepaid Expenses and Deferred Charges$33,036$37,377▲ $4,341
Land, Buildings, and Equipment, Net$16,955$17,373▲ $418
Inventories for Sale or Use$7,161$6,783▼ $378
Total Assets$2,161,379$1,838,064▼ $323,315
Other Assets Total$0$20,000▲ $20,000
Liabilities
Deferred Revenue$324,547$200,740▼ $123,807
Accounts Payable and Accrued Expenses$179,482$198,954▲ $19,472
Grants Payable$44,000$0▼ $44,000
Total Liabilities$548,029$399,694▼ $148,335
Net Assets / Fund Balance
Unrestricted Net Assets$1,613,350$1,438,370▼ $174,980
Total Net Assets Fund Balance$1,613,350$1,438,370▼ $174,980
Total Liabilities and Net Assets / Fund Balance$2,161,379$1,838,064▼ $323,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,514$12,654$18,168
Other Land Buildings$2,565$13,790$16,355
Leasehold Improvements$9,294$2,324$11,618
Other Securities$713,899--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JOHN D'AURIAPresidentFT$171,160$171,160
Gail DonovanDirector of Urban Principals Development InstituteFT$137,865$137,865
David CastellineStaff ConsultantFT$110,000$110,000
David HarrisDeputy DirectorFT$106,575$106,575
Jennifer AntonucciDirector of Professional DevelopmentPT$101,150$101,150

Board Members and Trustees

NameTitle
Chris KealeyBoard Chair
Sidney SmithVice Chair
William CraftBoard Clerk
Carrie BolandDirector
Carroll BlakeDirector
Ceronne DalyDirector
Emily DahlDirector
Jeanne BorawskiDirector
Jill NortonDirector
June ThallDirector
Linda ChowDirector
Paul TonerDirector
Mariel DatorFormer Director
Susan AntonioFormer Director
David BirnbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,589
Program Service Revenue
$2,098,891
Investment Income
$12,135
Other Revenue
$5,485
All Other Contributions
$36,000
Change in Net Assets
$-149,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,297,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,200
Total Revenue per Audited Statements
$2,322,300
Total Revenue per Form 990
$2,297,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,265,692
Salaries, Compensation, and Employee Benefits$1,146,576
Grants and Similar Amounts Paid$34,812
Total Fundraising Expense$9,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,712$92,946-$770,658
Fees for Services Other$736,932$7,980-$744,912
Current Officers, Directors, Trustees, and Key Employees$176,419$90,603$5,449$272,471
Occupancy$81,568$17,529$520$99,617
Payroll Taxes$72,483$15,576$462$88,521
Travel$60,079$3,360-$63,439
Grants to Domestic Individuals$34,812--$34,812
Other Expenses$29,602--$29,602
Office Expenses$11,719$12,204$72$23,995
All Other Expenses$1,435$15,139$2,660$19,234
Fees for Services Accounting-$17,500-$17,500
Information Technology$10,645$6,715$62$17,422
Other Employee Benefits$12,222$2,626$78$14,926
Depreciation Depletion$9,170$1,971$59$11,200
Insurance$367$2,572$2$2,941
Total Functional Expenses$2,150,995$286,721$9,364$2,447,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,472,280
Expenses per Audited Statements$2,447,080
Total Expenses per Form 990$2,447,080
Expenses Not Reported on Form 990$25,200
Expenses Not Reported on Financial Statements$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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is sent to the board of directors before it is filed, and approved by the board at one of the board meetings.”

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

“All officers, directors and key employees are required to sign an annual statement of compliance with the conflict of interest policy and disclose any conflicts.”

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

“All compensation is reviewed and approved annually by the 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 C, Line 19

“The organization's tax returns and financial statements are available on the massachusetts attorney general's website and are 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
JOHN D'AURIA PRESIDENT
Title
President
Phone
7814160980
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN D'AURIA
Formed
1989
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Linda M Smith CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees: program service expenses 736,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 736,932. Payroll and 401k administration: program service expenses 0. Management and general expenses 5,605. Fundraising expenses 0. Total expenses 5,605. Other contract services: program service expenses 0. Management and general expenses 2,375. Fundraising expenses 0. Total expenses 2,375.”

Raw XML AppendixShowing 400 of 611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROFESSIONAL DEVELOPMENT: TEACHERS21 PROVIDES CUSTOMIZED WORKSHOPS AND COACHING TO SCHOOL DISTRICTS TO IMPROVE TEACHING AND LEARNING AND TO INCREASE THE CAPACITY OF SCHOOL AND DISTRICT LEADERS TO SUPPORT THE PROFESSIONAL GROWTH OF THEIR STAFF. MUCH OF OUR WORK IS PREDICATED ON THE UNDERSTANDING THAT DEVELOPING A LEARNING CULTURE FOR STUDENTS REQUIRES FIRST DEVELOPING A LEARNING CULTURE AMONG ADULTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR OF URBAN PRINCIPALS DEVELOPMENT INSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR OF PROFESSIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19STAFF CONSULTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0144589
IRS990/GrantAmt034812
IRS990/GrantsPayableGrp/BOYAmt044000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034812
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02297100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt062
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06715
IRS990/InformationTechnologyGrp/ProgramServicesAmt010645
IRS990/InformationTechnologyGrp/TotalAmt017422
IRS990/InsuranceGrp/FundraisingAmt02
IRS990/InsuranceGrp/ManagementAndGeneralAmt02572
IRS990/InsuranceGrp/ProgramServicesAmt0367
IRS990/InsuranceGrp/TotalAmt02941
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07161
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06783
IRS990/InvestmentIncomeGrp/ExclusionAmt012135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012135
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0705411
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0713899
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017373
IRS990/LandBldgEquipCostOrOtherBssAmt046141
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/NetAssetsOrFundBalancesBOYAmt01613350
IRS990/NetAssetsOrFundBalancesEOYAmt01438370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0520
IRS990/OccupancyGrp/ManagementAndGeneralAmt017529
IRS990/OccupancyGrp/ProgramServicesAmt081568
IRS990/OccupancyGrp/TotalAmt099617
IRS990/OfficeExpensesGrp/FundraisingAmt072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012204
IRS990/OfficeExpensesGrp/ProgramServicesAmt011719
IRS990/OfficeExpensesGrp/TotalAmt023995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014926
IRS990/OtherExpensesGrp/Desc0OTHER WORKSHOP & COURSE
IRS990/OtherExpensesGrp/Desc1PROGRAM STIPENDS
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0125702
IRS990/OtherExpensesGrp/ProgramServicesAmt175193
IRS990/OtherExpensesGrp/ProgramServicesAmt234935
IRS990/OtherExpensesGrp/ProgramServicesAmt329602
IRS990/OtherExpensesGrp/TotalAmt0125702
IRS990/OtherExpensesGrp/TotalAmt175193
IRS990/OtherExpensesGrp/TotalAmt234935
IRS990/OtherExpensesGrp/TotalAmt329602
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05485
IRS990/OtherRevenueTotalAmt05485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0770658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015576
IRS990/PayrollTaxesGrp/ProgramServicesAmt072483
IRS990/PayrollTaxesGrp/TotalAmt088521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037377
IRS990/PrincipalOfficerNm0JOHN D'AURIA
IRS990/PriorPeriodAdjustmentsAmt0-25000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING AND PROFESS
IRS990/ProgramServiceRevenueGrp/Desc1LEADERSHIP DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01349773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1745834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01349773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1745834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23284
IRS990/ProgSrvcAccomActy2Grp/Desc0URBAN PRINCIPALS DEVELOPMENT INSTITUTE ("UPDI")THE URBAN PRINCIPALS DEVELOPMENT INSTITUTE OFFERS FORMATIVE TRAINING EXPERIENCES FOR LEADERS OF URBAN SCHOOLS-THOSE ASPIRING TO THE POSITION, THOSE NEWLY APPOINTED, AND THOSE ON THE JOB FOR SOME TIME WHO SEEK FURTHER GROWTH EXPERIENCES AND OPPORTUNITIES TO GET BETTER AT GETTING BETTER. THE INSTITUTE AIMS TO BRIDGE RESEARCH AND PRACTICE AND SUPPORTS EFFORTS TO IMPROVE URBAN SCHOOLS. THROUGH THE UPDI, TEACHERS21 PARTNERS WITH URBAN DISTRICTS IN MASSACHUSETTS TO HELP THEM BUILD AND SUSTAIN A LEADERSHIP PIPELINE. THE UPDI OFFERS AN ASPIRING PRINCIPALS PROGRAM, A NEWLY APPOINTED PRINCIPALS PROGRAM AND VARIOUS SHORT-TERM OFFERINGS TO SUPPORT EXPERIENCED URBAN PRINCIPALS IN THEIR EFFORTS TO BUILD COLLECTIVE CAPACITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0514189
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0418220
IRS990/ProgSrvcAccomActy3Grp/Desc0LLPS: THE LEADERSHIP LICENSURE PROGRAM FOR SUPERINTENDENTS IS A PARTNERSHIP WITH THE MASSACHUSETTS ASSOCIATION OF SCHOOL SUPERINTENDENTS AND BOSTON COLLEGE THROUGH WHICH COHORTS OF 25 PROSPECTIVE DISTRICT LEADERS EARN SUPERINTENDENT LICENSURE AND A DOCTORATE DEGREE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073256
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144964
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS CONSULTING AND EDUCATIONAL TRAINING PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0219079
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0185934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0636508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044000
IRS990/PYInvestmentIncomeAmt06104
IRS990/PYOtherExpensesAmt01173568
IRS990/PYOtherRevenueAmt09152
IRS990/PYProgramServiceRevenueAmt01767688
IRS990/PYRevenuesLessExpensesAmt039066
IRS990/PYSalariesCompEmpBnftPaidAmt01162818
IRS990/PYTotalExpensesAmt02380386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02419452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01349773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 5,720. 2015 AMOUNT: $ 5,485.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180589

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,064
Liabilities
$399,694
Net assets
$1,438,370
Revenue
$2,297,100
Expenses
$2,447,080
Net income
-$149,980
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$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