Civic Intelligence

Boston Education Skills & Training Corp

990 • Fiscal year 2021 • EIN 20-0917822

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

0.32x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$98,568

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,731,247

Up $123,935 (+7.7%) from 2020

Net Assets

Up

$1,170,006

Up $417,638 (+56%) from 2020

Liabilities

Down

$561,241

Down $293,703 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$2,248,300

Up $376,145 (+20%) from 2020

Expenses

Down

$1,787,244

Down $175,297 (-8.9%) from 2020

Net Income

Up

$461,056

Up $551,442 (+610%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$1,731,247
Liabilities$561,241
Net Assets$1,170,006
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$2,248,300
Expenses$1,787,244
Net Income$461,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.2
Gross Receipts
$2,248,300
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$451,056$601,441▲ $150,385
Cash and Non-Interest-Bearing Accounts$430,048$510,884▲ $80,836
Accounts Receivable$153,966$283,288▲ $129,322
Pledges and Grants Receivable-$175,000-
Land, Buildings, and Equipment, Net$204,225$142,015▼ $62,210
Prepaid Expenses and Deferred Charges$5,770$13,069▲ $7,299
Total Assets$1,607,312$1,731,247▲ $123,935
Other Assets Total$362,247$5,550▼ $356,697
Liabilities
Other Liabilities$605,281$276,189▼ $329,092
Accounts Payable and Accrued Expenses$146,316$262,076▲ $115,760
Deferred Revenue$103,347$22,976▼ $80,371
Total Liabilities$854,944$561,241▼ $293,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,318$995,006▲ $325,688
Net Assets With Donor Restrictions$83,050$175,000▲ $91,950
Total Net Assets Fund Balance$752,368$1,170,006▲ $417,638
Total Liabilities and Net Assets / Fund Balance$1,607,312$1,731,247▲ $123,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,213$236,071$288,284
Leasehold Improvements$89,802$82,980$172,782
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CoughlinFinancial Controller (until 5/21)FT$85,222$13,346$98,568
Marie DowneyExecutive Director (until 12/20)FT$77,253$21,016$98,269
Shawn DoungFinancial Controller (until 4/21)FT$7,500$2,386$9,886

Board Members and Trustees

NameTitle
Abrigal ForresterPresident
Jaimie McneilDirector
Tanisha MerandaDirector
John LloydInterim Executive Director (as of 1/21)
Suzanne LeeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$734,757
Program Service Revenue
$1,475,468
Investment Income
$385
Other Revenue
$37,690
All Other Contributions
$573,690
Change in Net Assets
$461,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,248,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,280
Total Revenue per Audited Statements
$2,289,580
Total Revenue per Form 990
$2,248,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,346
Salaries, Compensation, and Employee Benefits$854,898
Total Fundraising Expense$42,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,820$55,755$17,734$390,309
Current Officers, Directors, Trustees, and Key Employees$216,521$38,103$12,121$266,745
Occupancy$183,367$29,597-$212,964
Payroll Taxes$129,694$23,754$7,325$160,773
Depreciation Depletion$50,496$8,887$2,827$62,210
Fees for Services Other$25,780$18,001-$43,781
Fees for Services Accounting$29,558$10,500-$40,058
Office Expenses$20,095$5,088$350$25,533
Other Employee Benefits$15,609$2,748$873$19,230
Pension Plan Contributions$14,482$2,548$811$17,841
Insurance$14,253$975$197$15,425
Fees for Services Legal-$7,030-$7,030
Interest$448$792-$1,240
Other Expenses$550$96$31$677
Travel$21--$21
Total Functional Expenses$1,541,101$203,874$42,269$1,787,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,828,524
Expenses per Audited Statements$1,787,244
Total Expenses per Form 990$1,787,244
Expenses Not Reported on Form 990$41,280
Expenses Not Reported on Financial Statements$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
Paycheck Protection Program Loan$276,032
Deferred Compensation Liability$157
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
Secretary/treasurer
Phone
6175481177
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abrigal Forrester
Formed
2004
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
44

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD SUITE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Raw XML AppendixShowing 400 of 468 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/OtherEmployeeBenefitsGrp/TotalAmt019230
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ProgramServicesAmt0523407
IRS990/OtherExpensesGrp/ProgramServicesAmt1550
IRS990/OtherExpensesGrp/TotalAmt0523407
IRS990/OtherExpensesGrp/TotalAmt1677
IRS990/OtherLiabilitiesGrp/BOYAmt0605281
IRS990/OtherLiabilitiesGrp/EOYAmt0276189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390309
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129694
IRS990/PayrollTaxesGrp/TotalAmt0160773
IRS990/PensionPlanContributionsGrp/FundraisingAmt0811
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014482
IRS990/PensionPlanContributionsGrp/TotalAmt017841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013069
IRS990/PrincipalOfficerNm0ABRIGAL FORRESTER
IRS990/PriorPeriodAdjustmentsAmt0-43418
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01475468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01475468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04255
IRS990/PYOtherExpensesAmt0642117
IRS990/PYOtherRevenueAmt065766
IRS990/PYProgramServiceRevenueAmt01542189
IRS990/PYRevenuesLessExpensesAmt0-90386
IRS990/PYSalariesCompEmpBnftPaidAmt01320424
IRS990/PYTotalExpensesAmt01962541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01872155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0461056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037690
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01475468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601441
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/CurrentTaxYearAmt0734757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01671100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01475468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01542189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01721162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01431246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01465331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07635396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201152
IRS990ScheduleA/InvestmentIncomeCYPct00.02110
IRS990ScheduleA/InvestmentIncomePYPct00.01890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011472
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012633
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt09306496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02210225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01802134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01865624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01729877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01698636
IRS990ScheduleA/Total509Grp/TotalAmt09306496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02248300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01873316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01929100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01768969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01700596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09520281
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/DonatedServicesAndUseFcltsAmt041280
IRS990ScheduleD/DonatedServicesUseFcltsAmt041280
IRS990ScheduleD/EquipmentGrp/BookValueAmt052213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288284
IRS990ScheduleD/ExpensesNotReportedAmt041280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01787244
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1276032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt041280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02248300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142015
IRS990ScheduleD/TotalExpensesPerForm990Amt01787244
IRS990ScheduleD/TotalLiabilityAmt0276189
IRS990ScheduleD/TotalRevenuePerForm990Amt02248300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02289580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01828524
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/TotalAssetsBOYAmt01607312
IRS990/TotalAssetsEOYAmt01731247
IRS990/TotalAssetsGrp/BOYAmt01607312
IRS990/TotalAssetsGrp/EOYAmt01731247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0734757
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01541101

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,247
Liabilities
$561,241
Net assets
$1,170,006
Revenue
$2,248,300
Expenses
$1,787,244
Net income
$461,056
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