Civic Intelligence

Boston Education Skills & Training Corp

990 • Fiscal year 2019 • EIN 20-0917822

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

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

0.37x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$122,247

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,345,598

Up $167,629 (+14%) from 2018

Net Assets

Up

$842,754

Up $125,117 (+17%) from 2018

Liabilities

Up

$502,844

Up $42,512 (+9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$1,929,100

Up $160,131 (+9.1%) from 2018

Expenses

Up

$1,803,983

Up $114,788 (+6.8%) from 2018

Net Income

Up

$125,117

Up $45,343 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$1,345,598
Liabilities$502,844
Net Assets$842,754
Open 2019 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

2019

Revenue$1,929,100
Expenses$1,803,983
Net Income$125,117
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$1,929,100
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$424,188$369,800▼ $54,388
Land, Buildings, and Equipment, Net$271,456$265,932▼ $5,524
Accounts Receivable$177,604$252,702▲ $75,098
Cash and Non-Interest-Bearing Accounts-$118,715-
Prepaid Expenses and Deferred Charges$5,548$5,487▼ $61
Total Assets$1,177,969$1,345,598▲ $167,629
Other Assets Total$299,173$332,962▲ $33,789
Liabilities
Other Liabilities$293,780$327,569▲ $33,789
Accounts Payable and Accrued Expenses$132,501$147,268▲ $14,767
Mortgage Notes Payable Secured by Investment Property$34,051--
Deferred Revenue-$28,007-
Total Liabilities$460,332$502,844▲ $42,512
Net Assets / Fund Balance
Unrestricted Net Assets$709,629$842,754▲ $133,125
Temporarily Rstr Net Assets$8,008$0▼ $8,008
Total Net Assets Fund Balance$717,637$842,754▲ $125,117
Total Liabilities and Net Assets / Fund Balance$1,177,969$1,345,598▲ $167,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,932$152,954$285,886
Leasehold Improvements$133,000$39,782$172,782
Other Assets Org$327,569--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie DowneyExecutive DirectorFT$87,996$34,251$122,247
Joseph CoughlinFinancial ControllerFT$78,634$14,773$93,407

Board Members and Trustees

NameTitle
Abrigal ForresterChair
Jaimie McneilDirector
Suzanne LeeDirector
Aparna RameshSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,462
Program Service Revenue
$1,721,162
Investment Income
$2,605
Other Revenue
$60,871
All Other Contributions
$117,462
Change in Net Assets
$125,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,929,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,929,100
Total Revenue per Form 990
$1,929,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,777
Other Expenses$637,206
Total Fundraising Expense$15,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,245$89,228$8,378$739,851
Occupancy$243,471$29,267-$272,738
Current Officers, Directors, Trustees, and Key Employees$186,513$27,221$2,876$216,610
Office Expenses$130,641$28,451$269$159,361
Other Employee Benefits$116,054$19,740$2,740$138,534
Fees for Services Other$79,427$17,227-$96,654
Payroll Taxes$62,312$8,657$813$71,782
Depreciation Depletion$53,431$7,423$697$61,551
Insurance$6,750$10,606$88$17,444
Travel$10,203$3,439-$13,642
Fees for Services Accounting$11,000--$11,000
Advertising-$4,024-$4,024
Interest-$792-$792
Total Functional Expenses$1,542,047$246,075$15,861$1,803,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,803,983
Total Expenses per Audited Statements$1,803,983
Total Expenses per Form 990$1,803,983
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$327,569
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
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 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
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aparna Ramesh
Formed
2004
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
32
Volunteers
26

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Alison Johnson CPA
Phone
7813803520
Raw XML AppendixShowing 400 of 440 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt060871
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01721162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE CLAIM GAINS - 2017 AMOUNT: $ 11,472.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0298631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0923804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01721162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01431246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01465331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01322359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01139219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07079317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095556
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011472
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011472
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt08003121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01865624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01729877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01698636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01462963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01246021
IRS990ScheduleA/Total509Grp/TotalAmt08003121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01929100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01768969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01700596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01464603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01246881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08110149
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/EquipmentGrp/BookValueAmt0132932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285886
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01803983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1327569
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0327569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01929100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265932
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0332962
IRS990ScheduleD/TotalExpensesPerForm990Amt01803983
IRS990ScheduleD/TotalLiabilityAmt0327569
IRS990ScheduleD/TotalRevenuePerForm990Amt01929100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01929100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01803983
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL 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/ExplanationTxt1ANNUALLY 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/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS TO ENSURE REASONABLE COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08008
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01177969
IRS990/TotalAssetsEOYAmt01345598
IRS990/TotalAssetsGrp/BOYAmt01177969
IRS990/TotalAssetsGrp/EOYAmt01345598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144462
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01542047
IRS990/TotalFunctionalExpensesGrp/TotalAmt01803983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460332
IRS990/TotalLiabilitiesEOYAmt0502844
IRS990/TotalLiabilitiesGrp/BOYAmt0460332
IRS990/TotalLiabilitiesGrp/EOYAmt0502844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842754
IRS990/TotalOtherCompensationAmt049024
IRS990/TotalProgramServiceExpensesAmt01542047
IRS990/TotalProgramServiceRevenueAmt01721162
IRS990/TotalReportableCompFromOrgAmt0166630
IRS990/TotalRevenueGrp/ExclusionAmt063476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01721162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01929100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01177969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01345598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03439
IRS990/TravelGrp/ProgramServicesAmt010203
IRS990/TravelGrp/TotalAmt013642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0709629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0842754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 STATION LANDING FOURTH FLOOR
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002155

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,598
Liabilities
$502,844
Net assets
$842,754
Revenue
$1,929,100
Expenses
$1,803,983
Net income
$125,117
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