Civic Intelligence

Teachers 21 Inc

990 • Fiscal year 2020 • EIN 04-3174042

Jun 01, 2019 to May 31, 2020 • Filed on Feb 12, 2021

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$669,558

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$910,061

Down $236,688 (-21%) from 2018

Net Assets

Down

$647,188

Down $259,550 (-29%) from 2018

Liabilities

Up

$262,873

Up $22,862 (+9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$1,241,478

Down $192,230 (-13%) from 2018

Expenses

Down

$1,334,263

Down $511,554 (-28%) from 2018

Net Income

Up

-$92,785

Up $319,324 (+77%) from 2018

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

2020

Assets$910,061
Liabilities$262,873
Net Assets$647,188
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$1,241,478
Expenses$1,334,263
Net Income-$92,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,241,478
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$659,664$510,137▼ $149,527
Accounts Receivable$213,481$263,266▲ $49,785
Savings and Temporary Cash Investments$6,098$61,997▲ $55,899
Prepaid Expenses and Deferred Charges$9,516$52,195▲ $42,679
Cash and Non-Interest-Bearing Accounts$10,644$2,466▼ $8,178
Total Assets$919,403$910,061▼ $9,342
Other Assets Total$20,000$20,000→ $0
Liabilities
Deferred Revenue$87,629$168,954▲ $81,325
Accounts Payable and Accrued Expenses$134,449$93,919▼ $40,530
Total Liabilities$222,078$262,873▲ $40,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,325$647,188▼ $50,137
Total Net Assets Fund Balance$697,325$647,188▼ $50,137
Total Liabilities and Net Assets / Fund Balance$919,403$910,061▼ $9,342
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre RavenelleExecutive DirectorFT$177,581$4,952$182,533
Jennifer AntonucciAssociate DirectorFT$127,600$5,229$132,829

Board Members and Trustees

NameTitle
Nicholas CovinoPresident and Director
Linda ChowDirector
Daniel BrentTreasurer, Clerk and Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$39,359
Program Service Revenue
$1,196,169
Investment Income
$5,950
Other Revenue
$0
Change in Net Assets
$-92,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,648
Total Revenue per Audited Statements
$1,284,126
Total Revenue per Form 990
$1,241,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,978
Salaries, Compensation, and Employee Benefits$640,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,082--$546,082
Fees for Services Other$496,341$8,625-$504,966
Occupancy-$102,641-$102,641
Office Expenses$8,896$40,994-$49,890
Payroll Taxes$47,084--$47,084
Other Employee Benefits$31,119--$31,119
Information Technology-$26,165-$26,165
Pension Plan Contributions$16,000--$16,000
Conferences and Meetings-$6,055-$6,055
Travel$3,761--$3,761
Insurance-$500-$500
Total Functional Expenses$1,149,283$184,980$0$1,334,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,334,263
Total Expenses per Audited Statements$1,334,263
Total Expenses per Form 990$1,334,263
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 J Brent
Title
Treasurer and Clerk
Phone
7814160980
Signed
2021-02-12
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
12
Volunteers
1

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 IX, Line 11G

“Payroll and 401k administration: program service expenses 0. Management and general expenses 5,024. Fundraising expenses 0. Total expenses 5,024. Other contract services: program service expenses 496,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 496,341. Employment services: program service expenses 0. Management and general expenses 3,601. Fundraising expenses 0. Total expenses 3,601.”

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.”

Raw XML AppendixShowing 400 of 476 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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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042620216
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0102641
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WILLIAM JAMES COLLEGE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01334263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042648
IRS990ScheduleD/RevenueNotReportedAmt042648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01241478
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/TotalExpensesPerForm990Amt01334263
IRS990ScheduleD/TotalRevenuePerForm990Amt01241478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01284126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01334263
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2177581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0512862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1246977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0113000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt138772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS COVINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL BRENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANDRE RAVENELLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER, CLERK AND DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2182533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0669558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1290019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED NON-PROFIT PARENT ORGANIZATION, WILLIAM JAMES COLLEGE, INC., ESTABLISHES THE COMPENSATION FOR ALL EMPLOYEES. COMPENSATION FOR CERTAIN OFFICERS IS DETERMINED BY THE HUMAN RESOURCES COMMITTEE. THE COMMITTEE CONSIDERS COMPARATIVE DATA OF SIMILAR POSITIONS IN COMPARABLE SIZED SCHOOLS IN THE REGION. THE COMMITTEE INCLUDES KEY EMPLOYEES, FACULTY AND ADMINISTRACTION IN THEIR REVIEW OF COMPENSATION. THE COLLEGE ALSO ENGAGED AN OUTSIDE CONSULTANT TO HELP IN THE PROCESS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL AND 401K ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,024. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 496,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496,341. EMPLOYMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WILLIAM JAMES COLLEGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILLIAM JAMES COLLEGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1M GORMAN PSYCHOLOGICAL ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042620216
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1841669692
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLEGE OF PSYCHOLOGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE PSYCHO-EDUCATIONAL ASSESSMENTS, PSYCHOTHERAPY AND PSYCHOLOGICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE WELLS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1ONE WELLS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102459
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,061
Liabilities
$262,873
Net assets
$647,188
Revenue
$1,241,478
Expenses
$1,334,263
Net income
-$92,785
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
2020Detailed filing. Detailed filing data is available for this year.$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
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