Civic Intelligence

Boston Education Skills & Training Corp

990 • Fiscal year 2018 • EIN 20-0917822

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization ProfileBESTHTC.ORG

View Organization Page

101 Station Landing Fourth FloorMedford, MA 02155

(617) 548-1177

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

78th percentile

$127,517

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,177,969

Up $148,342 (+14%) from 2017

Net Assets

Up

$717,637

Up $79,774 (+13%) from 2017

Liabilities

Up

$460,332

Up $68,568 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$1,768,969

Up $147,987 (+9.1%) from 2017

Expenses

Up

$1,689,195

Up $89,909 (+5.6%) from 2017

Net Income

Up

$79,774

Up $58,078 (+268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $703,177Liabilities 2011: $64,670Net Assets 2011: $638,5072011Assets 2012: $516,283Liabilities 2012: $48,808Net Assets 2012: $467,4752012Assets 2013: $555,624Liabilities 2013: $47,892Net Assets 2013: $507,7322013Assets 2014: $588,386Liabilities 2014: $53,400Net Assets 2014: $534,9862014Assets 2015: $609,228Liabilities 2015: $59,598Net Assets 2015: $549,6302015Assets 2016: $735,263Liabilities 2016: $119,096Net Assets 2016: $616,1672016Assets 2017: $1,029,627Liabilities 2017: $391,764Net Assets 2017: $637,8632017Assets 2018: $1,177,969Liabilities 2018: $460,332Net Assets 2018: $717,6372018Assets 2019: $1,345,598Liabilities 2019: $502,844Net Assets 2019: $842,7542019Assets 2020: $1,607,312Liabilities 2020: $854,944Net Assets 2020: $752,3682020Assets 2021: $1,731,247Liabilities 2021: $561,241Net Assets 2021: $1,170,0062021Assets 2022: $1,843,721Liabilities 2022: $107,820Net Assets 2022: $1,735,9012022Assets 2023: $2,692,911Liabilities 2023: $459,198Net Assets 2023: $2,233,7132023Assets 2024: $2,826,860Liabilities 2024: $379,736Net Assets 2024: $2,447,1242024

Highlighted filing

2018

Assets$1,177,969
Liabilities$460,332
Net Assets$717,637
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,180,2212011Expenses 2012: $1,159,4122012Expenses 2013: $1,180,3352013Revenue 2014: $1,138,078Expenses 2014: $1,110,824Net Income 2014: $27,2542014Revenue 2015: $1,246,881Expenses 2015: $1,232,237Net Income 2015: $14,6442015Revenue 2016: $1,464,603Expenses 2016: $1,398,066Net Income 2016: $66,5372016Revenue 2017: $1,620,982Expenses 2017: $1,599,286Net Income 2017: $21,6962017Revenue 2018: $1,768,969Expenses 2018: $1,689,195Net Income 2018: $79,7742018Revenue 2019: $1,929,100Expenses 2019: $1,803,983Net Income 2019: $125,1172019Revenue 2020: $1,872,155Expenses 2020: $1,962,541Net Income 2020: -$90,3862020Revenue 2021: $2,248,300Expenses 2021: $1,787,244Net Income 2021: $461,0562021Revenue 2022: $1,677,047Expenses 2022: $1,111,152Net Income 2022: $565,8952022Revenue 2023: $2,061,086Expenses 2023: $1,563,274Net Income 2023: $497,8122023Revenue 2024: $2,424,576Expenses 2024: $2,211,165Net Income 2024: $213,4112024

Highlighted filing

2018

Revenue$1,768,969
Expenses$1,689,195
Net Income$79,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,768,969
Mission and Program Overview

Mission

Provide individuals with the education, skills, and training to excel in the hospitality industry and in their personal lives.we provide english for speakers of other language (esol) classes, skill training classes in hospitality related areas, adult basic education and individual career counseling and support services.

Provide individuals with the education, skills, and training to excel in the hospitality industry and in their personal lives by providing english for speakers of other language (esol) classes, skill training classes in hospitality related areas, adult basic education and individual career counseling and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,381$424,188▲ $33,807
Land, Buildings, and Equipment, Net$169,069$271,456▲ $102,387
Accounts Receivable$202,119$177,604▼ $24,515
Prepaid Expenses and Deferred Charges$6,231$5,548▼ $683
Total Assets$1,029,627$1,177,969▲ $148,342
Other Assets Total$261,827$299,173▲ $37,346
Liabilities
Other Liabilities$256,434$293,780▲ $37,346
Accounts Payable and Accrued Expenses$135,330$132,501▼ $2,829
Mortgage Notes Payable Secured by Investment Property-$34,051-
Total Liabilities$391,764$460,332▲ $68,568
Net Assets / Fund Balance
Unrestricted Net Assets$627,863$709,629▲ $81,766
Temporarily Rstr Net Assets$10,000$8,008▼ $1,992
Total Net Assets Fund Balance$637,863$717,637▲ $79,774
Total Liabilities and Net Assets / Fund Balance$1,029,627$1,177,969▲ $148,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,857$113,002$229,859
Leasehold Improvements$154,599$18,183$172,782
Other Assets Org$293,780--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie DowneyExecutive DirectorFT$92,100$35,417$127,517
Joseph CoughlinFinancial ControllerFT$74,841$15,989$90,830

Board Members and Trustees

NameTitle
Abrigal ForresterChair
Jaimie McneilDirector
Suzanne LeeDirector
Aparna RameshTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$298,631
Program Service Revenue
$1,431,246
Investment Income
$255
Other Revenue
$38,837
All Other Contributions
$260,057
Change in Net Assets
$79,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,768,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,768,969
Total Revenue per Form 990
$1,768,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,432
Other Expenses$583,763
Total Fundraising Expense$45,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,780$129,172$21,460$684,412
Occupancy$195,143$44,561$7,063$246,767
Current Officers, Directors, Trustees, and Key Employees$160,419$43,762$6,449$210,630
Office Expenses$147,746$13,171$1,055$161,972
Other Employee Benefits$95,788$36,240$3,851$135,879
Fees for Services Other$93,851$8,925$365$103,141
Payroll Taxes$58,112$14,063$2,336$74,511
Depreciation Depletion$38,574$10,320$1,551$50,445
Fees for Services Accounting$10,000-$500$10,500
Travel$2,336$4,784$75$7,195
Advertising$3,043$350$350$3,743
Total Functional Expenses$1,338,792$305,348$45,055$1,689,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,689,195
Total Expenses per Audited Statements$1,689,195
Total Expenses per Form 990$1,689,195
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$293,780
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
Yes
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 A, Line 4

“The organization's by-laws were updated during the year. Changes included: - minimum number of board members increased to three - established two year board term - established staggered terms for board members - updated board meeting attendance policy - created nominating committee”

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

“Annual irs form 990 is reviewed and approved by executive management and the treasurer and presented to the board of directors for review and approval prior to submission.”

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

“Annually the board of directors complete and submit a written related party disclosure form. All related party activities are presented to the board prior to action for review and approval.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve executive compensation as part of the annual budget process to ensure reasonable compensation and benefits.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Boston Education Skills & Training
EIN
20-0917822
Phone
6175481177
Address
101 STATION LANDING FOURTH FLOOR, MEDFORD, MA 02155

Signing Officer

Name
Aparna Ramesh
Title
Secretary/treasurer
Phone
6175481177
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Louise Kearns
Formed
2004
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
31
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck
Phone
7813803520
Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0135330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132501
IRS990/AccountsReceivableGrp/BOYAmt0202119
IRS990/AccountsReceivableGrp/EOYAmt0177604
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE INDIVIDUALS WITH THE EDUCATION, SKILLS, AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES BY PROVIDING ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt0350
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0350
IRS990/AdvertisingGrp/ProgramServicesAmt03043
IRS990/AdvertisingGrp/TotalAmt03743
IRS990/AllOtherContributionsAmt0260057
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06175481177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 STATION LANDING 4TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002155
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06449
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043762
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0160419
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210630
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0298631
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0255
IRS990/CYOtherExpensesAmt0583763
IRS990/CYOtherRevenueAmt038837
IRS990/CYProgramServiceRevenueAmt01431246
IRS990/CYRevenuesLessExpensesAmt079774
IRS990/CYSalariesCompEmpBnftPaidAmt01105432
IRS990/CYTotalExpensesAmt01689195
IRS990/CYTotalFundraisingExpenseAmt045055
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01768969
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01551
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010320
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038574
IRS990/DepreciationDepletionGrp/TotalAmt050445
IRS990/Desc0PROVIDED INDIVIDUALS WITH THE EDUCATION, SKILLS AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES BY PROVIDING ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01338792
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt038574
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0365
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08925
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093851
IRS990/FeesForServicesOtherGrp/TotalAmt0103141
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt435417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515989
IRS990/Form990PartVIISectionAGrp/PersonNm0APARNA RAMESH
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2ABRIGAL FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAIMIE MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH COUGHLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt492100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt574841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01768969
IRS990/GrossRentsGrp/RealAmt027365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271456
IRS990/LandBldgEquipCostOrOtherBssAmt0402641
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE INDIVIDUALS WITH THE EDUCATION, SKILLS, AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES.WE PROVIDE ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034051
IRS990/NetAssetsOrFundBalancesBOYAmt0637863
IRS990/NetAssetsOrFundBalancesEOYAmt0717637
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027365
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07063
IRS990/OccupancyGrp/ManagementAndGeneralAmt044561
IRS990/OccupancyGrp/ProgramServicesAmt0195143
IRS990/OccupancyGrp/TotalAmt0246767
IRS990/OfficeExpensesGrp/FundraisingAmt01055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013171
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147746
IRS990/OfficeExpensesGrp/TotalAmt0161972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261827
IRS990/OtherAssetsTotalGrp/EOYAmt0299173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135879
IRS990/OtherLiabilitiesGrp/BOYAmt0256434
IRS990/OtherLiabilitiesGrp/EOYAmt0293780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011472
IRS990/OtherRevenueTotalAmt011472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684412
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014063
IRS990/PayrollTaxesGrp/ProgramServicesAmt058112
IRS990/PayrollTaxesGrp/TotalAmt074511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05548
IRS990/PrincipalOfficerNm0SR LOUISE KEARNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01431246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01431246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-77654
IRS990/PYOtherExpensesAmt0555324
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01465331
IRS990/PYRevenuesLessExpensesAmt021696
IRS990/PYSalariesCompEmpBnftPaidAmt01043962
IRS990/PYTotalExpensesAmt01599286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01620982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027365
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01442718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0837342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01431246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01465331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01322359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01139219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01079302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06437457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032456
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011472
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011472
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt07274799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01729877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01698636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01462963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01246021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01137302
IRS990ScheduleA/Total509Grp/TotalAmt07274799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01768969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01700596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01464603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01246881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01137678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07318727
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229859
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01689195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1293780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0293780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01768969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0299173
IRS990ScheduleD/TotalExpensesPerForm990Amt01689195
IRS990ScheduleD/TotalLiabilityAmt0293780
IRS990ScheduleD/TotalRevenuePerForm990Amt01768969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01768969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01689195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BY-LAWS WERE UPDATED DURING THE YEAR. CHANGES INCLUDED: - MINIMUM NUMBER OF BOARD MEMBERS INCREASED TO THREE - ESTABLISHED TWO YEAR BOARD TERM - ESTABLISHED STAGGERED TERMS FOR BOARD MEMBERS - UPDATED BOARD MEETING ATTENDANCE POLICY - CREATED NOMINATING COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL IRS FORM 990 IS REVIEWED AND APPROVED BY EXECUTIVE MANAGEMENT AND THE TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS COMPLETE AND SUBMIT A WRITTEN RELATED PARTY DISCLOSURE FORM. ALL RELATED PARTY ACTIVITIES ARE PRESENTED TO THE BOARD PRIOR TO ACTION FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS TO ENSURE REASONABLE COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08008
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01029627
IRS990/TotalAssetsEOYAmt01177969
IRS990/TotalAssetsGrp/BOYAmt01029627
IRS990/TotalAssetsGrp/EOYAmt01177969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298631
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01338792
IRS990/TotalFunctionalExpensesGrp/TotalAmt01689195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391764
IRS990/TotalLiabilitiesEOYAmt0460332
IRS990/TotalLiabilitiesGrp/BOYAmt0391764
IRS990/TotalLiabilitiesGrp/EOYAmt0460332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717637
IRS990/TotalOtherCompensationAmt051406
IRS990/TotalProgramServiceExpensesAmt01338792
IRS990/TotalProgramServiceRevenueAmt01431246
IRS990/TotalReportableCompFromOrgAmt0166941
IRS990/TotalRevenueGrp/ExclusionAmt027620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01442718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01768969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01177969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt075
IRS990/TravelGrp/ManagementAndGeneralAmt04784
IRS990/TravelGrp/ProgramServicesAmt02336
IRS990/TravelGrp/TotalAmt07195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0627863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0709629
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 STATION LANDING FOURTH FLOOR
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002155
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0BESTHTC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0APARNA RAMESH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,177,969
Liabilities
$460,332
Net assets
$717,637
Revenue
$1,768,969
Expenses
$1,689,195
Net income
$79,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.38$2.45$2.42$2.21$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.46$2.23$2.06$1.56$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.74$1.68$1.11$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.56$1.17$2.25$1.79$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.85$0.75$1.87$1.96$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.50$0.84$1.93$1.80$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.46$0.72$1.77$1.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.39$0.64$1.62$1.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.46$1.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.25$1.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.53$1.14$1.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$1.18