Civic Intelligence

Boston Education Skills & Training Corp

990 • Fiscal year 2020 • EIN 20-0917822

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 22, 2021

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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.46x

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

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

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

77th percentile

$122,431

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,607,312

Up $261,714 (+19%) from 2019

Net Assets

Down

$752,368

Down $90,386 (-11%) from 2019

Liabilities

Up

$854,944

Up $352,100 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Down

$1,872,155

Down $56,945 (-3.0%) from 2019

Expenses

Up

$1,962,541

Up $158,558 (+8.8%) from 2019

Net Income

Down

-$90,386

Down $215,503 (-172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$1,607,312
Liabilities$854,944
Net Assets$752,368
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$1,872,155
Expenses$1,962,541
Net Income-$90,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$1,872,155
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.

The organization's mission is to 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$369,800$451,056▲ $81,256
Cash and Non-Interest-Bearing Accounts$118,715$430,048▲ $311,333
Land, Buildings, and Equipment, Net$265,932$204,225▼ $61,707
Accounts Receivable$252,702$153,966▼ $98,736
Prepaid Expenses and Deferred Charges$5,487$5,770▲ $283
Total Assets$1,345,598$1,607,312▲ $261,714
Other Assets Total$332,962$362,247▲ $29,285
Liabilities
Other Liabilities$327,569$605,281▲ $277,712
Accounts Payable and Accrued Expenses$147,268$146,316▼ $952
Deferred Revenue$28,007$103,347▲ $75,340
Total Liabilities$502,844$854,944▲ $352,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$842,754$669,318▼ $173,436
Net Assets With Donor Restrictions-$83,050-
Total Net Assets Fund Balance$842,754$752,368▼ $90,386
Total Liabilities and Net Assets / Fund Balance$1,345,598$1,607,312▲ $261,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,824$195,460$288,284
Leasehold Improvements$111,401$61,381$172,782
Other Assets Org$356,854--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie DowneyExecutive DirectorFT$87,996$34,435$122,431
Joseph CoughlinFinancial ControllerFT$81,061$14,849$95,910

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$259,945
Program Service Revenue
$1,542,189
Investment Income
$4,255
Other Revenue
$65,766
All Other Contributions
$232,945
Change in Net Assets
$-90,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,872,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,872,155
Total Revenue per Form 990
$1,872,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,424
Other Expenses$642,117
Total Fundraising Expense$33,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,307$99,897$13,386$826,590
Occupancy$258,374$30,781-$289,155
Current Officers, Directors, Trustees, and Key Employees$187,913$26,846$3,754$218,513
Other Employee Benefits$159,266$24,538$3,956$187,760
Payroll Taxes$75,561$10,582$1,418$87,561
Fees for Services Other$34,939$31,867$9,646$76,452
Depreciation Depletion$55,319$7,748$1,038$64,105
Office Expenses$32,916$2,491$300$35,707
Insurance$15,180$2,835$140$18,155
Travel$11,950$354-$12,304
Fees for Services Accounting$10,500--$10,500
Other Expenses$7,005$980$131$8,116
Fees for Services Legal$100--$100
Total Functional Expenses$1,689,853$238,919$33,769$1,962,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,962,541
Total Expenses per Audited Statements$1,962,541
Total Expenses per Form 990$1,962,541
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$356,854
Paycheck Protection Program Loan$248,427
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
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
Suzanne Lee
Title
Current Secretary/treasurer
Phone
6175481177
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aparna Ramesh
Formed
2004
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
25

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 455 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/OtherSalariesAndWagesGrp/FundraisingAmt013386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826590
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010582
IRS990/PayrollTaxesGrp/ProgramServicesAmt075561
IRS990/PayrollTaxesGrp/TotalAmt087561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05770
IRS990/PrincipalOfficerNm0APARNA RAMESH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01542189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01542189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02605
IRS990/PYOtherExpensesAmt0637206
IRS990/PYOtherRevenueAmt060871
IRS990/PYProgramServiceRevenueAmt01721162
IRS990/PYRevenuesLessExpensesAmt0125117
IRS990/PYSalariesCompEmpBnftPaidAmt01166777
IRS990/PYTotalExpensesAmt01803983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01929100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064605
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01542189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE CLAIM GAINS - 2017 AMOUNT: $ 11,472. 2019 AMOUNT: $ 1,161.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01076947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01542189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01721162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01431246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01465331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01322359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07482287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164717
IRS990ScheduleA/InvestmentIncomeCYPct00.01890
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011472
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012633
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt08559234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01802134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01865624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01729877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01698636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01462963
IRS990ScheduleA/Total509Grp/TotalAmt08559234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01873316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01929100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01768969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01700596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01464603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08736584
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/BookValueAmt092824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288284
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01962541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1356854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1248427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01872155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0362247
IRS990ScheduleD/TotalExpensesPerForm990Amt01962541
IRS990ScheduleD/TotalLiabilityAmt0605281
IRS990ScheduleD/TotalRevenuePerForm990Amt01872155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01872155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01962541
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01345598
IRS990/TotalAssetsEOYAmt01607312
IRS990/TotalAssetsGrp/BOYAmt01345598
IRS990/TotalAssetsGrp/EOYAmt01607312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259945
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01689853
IRS990/TotalFunctionalExpensesGrp/TotalAmt01962541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502844
IRS990/TotalLiabilitiesEOYAmt0854944
IRS990/TotalLiabilitiesGrp/BOYAmt0502844
IRS990/TotalLiabilitiesGrp/EOYAmt0854944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0752368
IRS990/TotalOtherCompensationAmt049284

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,607,312
Liabilities
$854,944
Net assets
$752,368
Revenue
$1,872,155
Expenses
$1,962,541
Net income
-$90,386
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