Civic Intelligence

Boston Latin School Association

990T • Fiscal year 2022 • EIN 04-6035973

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

27 School Street Ste 300Boston, MA 02108

(617) 424-1635

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $27,115,627Liabilities 2010: $1,098,430Net Assets 2010: $26,017,1972010Assets 2011: $31,341,654Liabilities 2011: $1,128,406Net Assets 2011: $30,213,2482011Assets 2012: $29,722,215Liabilities 2012: $1,035,653Net Assets 2012: $28,686,5622012Assets 2013: $32,960,217Liabilities 2013: $1,046,836Net Assets 2013: $31,913,3812013Assets 2014: $48,717,106Liabilities 2014: $1,130,369Net Assets 2014: $47,586,7372014Assets 2015: $52,987,499Liabilities 2015: $1,238,380Net Assets 2015: $51,749,1192015Assets 2016: $50,113,612Liabilities 2016: $1,144,147Net Assets 2016: $48,969,4652016Assets 2017: $56,763,074Liabilities 2017: $1,312,575Net Assets 2017: $55,450,4992017Assets 2018: $60,728,326Liabilities 2018: $1,388,502Net Assets 2018: $59,339,8242018Assets 2019: $64,722,897Liabilities 2019: $1,589,535Net Assets 2019: $63,133,3622019Assets 2020: $66,722,899Liabilities 2020: $1,469,328Net Assets 2020: $65,253,5712020Assets 2021: $84,037,139Liabilities 2021: $1,413,696Net Assets 2021: $82,623,4432021Assets 2022: $71,373,277Liabilities 2022: $1,850,052Net Assets 2022: $69,523,2252022Assets 2023: $77,962,893Liabilities 2023: $1,615,234Net Assets 2023: $76,347,6592023Assets 2024: $90,999,998Liabilities 2024: $2,204,047Net Assets 2024: $88,795,9512024

Latest loaded filing

2024

Assets$90,999,998
Liabilities$2,204,047
Net Assets$88,795,951

Operations Trend

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $3,252,6032010Expenses 2011: $3,065,0132011Expenses 2012: $3,487,3492012Revenue 2013: $6,755,602Expenses 2013: $3,528,783Net Income 2013: $3,226,8192013Revenue 2014: $19,615,462Expenses 2014: $3,942,106Net Income 2014: $15,673,3562014Revenue 2015: $9,039,273Expenses 2015: $4,876,892Net Income 2015: $4,162,3812015Revenue 2016: $2,070,800Expenses 2016: $4,850,454Net Income 2016: -$2,779,6542016Revenue 2017: $11,659,828Expenses 2017: $5,178,794Net Income 2017: $6,481,0342017Revenue 2018: $8,579,113Expenses 2018: $4,689,788Net Income 2018: $3,889,3252018Revenue 2019: $8,722,315Expenses 2019: $4,928,777Net Income 2019: $3,793,5382019Revenue 2020: $6,947,259Expenses 2020: $4,827,050Net Income 2020: $2,120,2092020Revenue 2021: $21,646,836Expenses 2021: $4,276,964Net Income 2021: $17,369,8722021Revenue 2022: -$8,021,699Expenses 2022: $5,078,519Net Income 2022: -$13,100,2182022Revenue 2023: $11,810,087Expenses 2023: $4,985,653Net Income 2023: $6,824,4342023Revenue 2024: $17,777,739Expenses 2024: $5,329,447Net Income 2024: $12,448,2922024

Latest loaded filing

2024

Revenue$17,777,739
Expenses$5,329,447
Net Income$12,448,292
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

The association exists to preserve and support the mission and excellence of the boston latin school, to build and maintain relationships with alumni, to raise funds for these activitiies.

Filing and Contact Details

Filer

Filer Name
Boston Latin School Association
EIN
04-6035973
Phone
6174241635
Address
27 SCHOOL STREET STE 300, Boston, MA 02108

Signing Officer

Name
Felipe Flores Herrera
Title
Chief Financial Officer
Phone
6174241635
Signed
2023-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Lpg Consulting
Address
11 HODGES STREET, NO ANDOVER, MA 01845
Preparer
Lewis Gack
Phone
9782582993
Raw XML Appendix102 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt06077
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt02844
IRS1120ScheduleD/NetCapitalGainAmt03233
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt03233
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt02844
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03233
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt097
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt02844
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt064
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt097
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt13136
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt097
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Form 6781 Long-Term
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1From Schedule K-1 1065 ADAMUS OPPORTUNITIES LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt03233
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt097
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt064
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt12780
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt064
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Form 6781 Short-Term
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1From Schedule K-1 1065 ADAMUS OPPORTUNITIES LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt02844
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt064
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0FELIPE FLORES HERRERA
IRS990T/BooksInCareOfDetail/PhoneNum06174241635
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt027 SCHOOL STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002108
IRS990T/BookValueAssetsEOYAmt071373277
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt09230
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01100
IRS990T/OverpaymentSection/OverpaymentAmt08142
IRS990T/OverpaymentSection/RefundAmt07042
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/CapitalGainNetIncomeAmt06077
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0106
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06183
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06183
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Other Financial Vehicles including mortgage REITs closed-end investment funds
IRS990TScheduleA/UBIBeforeNOLDedAmt06183
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06183
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01088
IRS990T/TaxLessCreditsAmt01088
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt09230
IRS990T/TotalTaxAmt01088
IRS990T/TotalTaxComputationAmt01088
IRS990T/TotalUBTIAmt05183
IRS990T/TotalUBTIBeforeNOLSpecificAmt06183
IRS990T/TotalUBTIBeforeSection199AAmt06183
IRS990T/TotalUBTIComputedAmt06183
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIPE FLORES HERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06174241635
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOSTON LATIN SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BOST
ReturnHeader/Filer/EIN0046035973
ReturnHeader/Filer/PhoneNum06174241635
ReturnHeader/Filer/USAddress/AddressLine1Txt027 SCHOOL STREET STE 300
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275088537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LPG CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 HODGES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NO ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001845
ReturnHeader/PreparerPersonGrp/PhoneNum09782582993
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS GACK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-24T01:15:53-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FELIPE FLORES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRERA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.0$2.20$88.8$17.8$5.33$12.4
2023Detailed filing. Detailed filing data is available for this year.$78.0$1.62$76.3$11.8$4.99$6.82
2022Detailed filing. Detailed filing data is available for this year.$71.4$1.85$69.5$8.02$5.08$13.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$84.0$1.41$82.6$21.6$4.28$17.4
2020Detailed filing. Detailed filing data is available for this year.$66.7$1.47$65.3$6.95$4.83$2.12
2019Detailed filing. Detailed filing data is available for this year.$64.7$1.59$63.1$8.72$4.93$3.79
2018Detailed filing. Detailed filing data is available for this year.$60.7$1.39$59.3$8.58$4.69$3.89
2017Detailed filing. Detailed filing data is available for this year.$56.8$1.31$55.5$11.7$5.18$6.48
2016Detailed filing. Detailed filing data is available for this year.$50.1$1.14$49.0$2.07$4.85$2.78
2015Detailed filing. Detailed filing data is available for this year.$53.0$1.24$51.7$9.04$4.88$4.16
2014Detailed filing. Detailed filing data is available for this year.$48.7$1.13$47.6$19.6$3.94$15.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$1.05$31.9$6.76$3.53$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$1.04$28.7$3.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$1.13$30.2$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$1.10$26.0$3.25