Civic Intelligence

Boston Education Skills & Training Corp

990 • Fiscal year 2023 • EIN 20-0917822

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

101 Station Landing Fourth FloorMedford, MA 02155

(617) 542-1177

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,864

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,692,911

Up $849,190 (+46%) from 2022

Net Assets

Up

$2,233,713

Up $497,812 (+29%) from 2022

Liabilities

Up

$459,198

Up $351,378 (+326%) from 2022

Revenue

Up

$2,061,086

Up $384,039 (+23%) from 2022

Expenses

Up

$1,563,274

Up $452,122 (+41%) from 2022

Net Income

Down

$497,812

Down $68,083 (-12%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,692,911
Liabilities$459,198
Net Assets$2,233,713

Operations Trend

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

2023

Revenue$2,061,086
Expenses$1,563,274
Net Income$497,812
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$2,061,756
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.

To provide individuals with the education and skills to excel in the hospitality industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$601,740$1,413,403▲ $811,663
Cash and Non-Interest-Bearing Accounts$969,903$693,232▼ $276,671
Intangible Assets$0$249,155▲ $249,155
Accounts Receivable$141,332$235,237▲ $93,905
Pledges and Grants Receivable$25,000$50,000▲ $25,000
Land, Buildings, and Equipment, Net$78,372$45,070▼ $33,302
Prepaid Expenses and Deferred Charges$21,981$6,814▼ $15,167
Total Assets$1,843,721$2,692,911▲ $849,190
Other Assets Total$5,393$0▼ $5,393
Liabilities
Other Liabilities$0$268,726▲ $268,726
Accounts Payable and Accrued Expenses$88,250$140,472▲ $52,222
Deferred Revenue$19,570$50,000▲ $30,430
Total Liabilities$107,820$459,198▲ $351,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,573,340$2,079,848▲ $506,508
Net Assets With Donor Restrictions$162,561$153,865▼ $8,696
Total Net Assets Fund Balance$1,735,901$2,233,713▲ $497,812
Total Liabilities and Net Assets / Fund Balance$1,843,721$2,692,911▲ $849,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,436$169,346$171,782
Leasehold Improvements$38,973$95,650$134,623
Other Land Buildings$3,661$112,170$115,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aisha NecoecheaExecutive DirectorFT$72,113$9,751$81,864

Board Members and Trustees

NameTitle
Abrigal ForresterPresident
Jaimie McneilDirector
Rebekah LashmanDirector
Tanisha MerandaDirector
Suzanne LeeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cliftonlarsonallen LLPAccounting Services220 SOUTH SIXTH STREET STE 300, Minneapolis, MN 55402$112,725
Revenue and Support

Revenue Composition

Contributions and Grants
$98,328
Program Service Revenue
$1,947,669
Investment Income
$10,993
Other Revenue
$4,096
All Other Contributions
$69,267
Change in Net Assets
$497,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,061,086
Total Revenue per Form 990
$2,061,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,205
Other Expenses$648,069
Total Fundraising Expense$48,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,346$11,661$9,000$556,007
Fees for Services Accounting-$198,924-$198,924
Fees for Services Other$87,717$79,763$662$168,142
Occupancy$120,849$30,112$430$151,391
Other Employee Benefits$136,853$9,017$4,705$150,575
Current Officers, Directors, Trustees, and Key Employees$42,667$67,639$27,494$137,800
Payroll Taxes$59,959$7,408$3,456$70,823
Depreciation Depletion$27,626$3,413$1,592$32,631
Office Expenses$6,602$13,511-$20,113
Insurance$13,601$2,490$937$17,028
Travel$1,878$1,877$34$3,789
Other Expenses$534$500$299$1,034
Fees for Services Legal-$604-$604
Total Functional Expenses$1,085,461$429,198$48,615$1,563,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,563,274
Total Expenses per Audited Statements$1,563,274
Total Expenses per Form 990$1,563,274
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
Operating Lease Liability$268,726
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
6175421177
Address
101 STATION LANDING FOURTH FLOOR, MEDFORD, MA 02155

Signing Officer

Name
Suzanne Lee
Title
Secretary/treasurer
Phone
6175421177
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abrigal Forrester
Formed
2004
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
35

Preparer

Firm
Cohnreznick Llp
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractors: program service expenses 87,717. Management and general expenses 70,881. Fundraising expenses 662. Total expenses 159,260. Payroll processing fees: program service expenses 0. Management and general expenses 8,882. Fundraising expenses 0. Total expenses 8,882.

Financial Statement Notes

PART X, LINE 2:

Generally, best's information returns remain open for possible examination for three years after the filing date. While no income tax returns are currently being examined by the internal revenue service, tax years since 2019 remain open. As of june 30, 2023, the organization believes that there are no uncertain tax positions with any of its open tax years.

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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/Desc0EDUCATION AND SKILLS TRAINING IN FY23, THE ORGANIZATION HAD 881 ENROLLMENTS ACROSS ALL PROGRAMS. SERVICE DELIVERY WAS DONE IN RESPONSE TO THE NEEDS AND PREFERENCES OF OUR CLIENTS.SKILLS TRAINING AND CERTIFICATIONS CLASSES WERE TAUGHT PRIMARILY IN PERSON. ENROLLMENTS WERE AS FOLLOWS: 31 IN THE BANQUET SERVER TRAINING PROGRAM, 50 IN CPR/AED CERTIFICATION, 30 IN MA ALLERGENS, 86 IN SERVSAFE CERTIFICATIONS, 25 IN ERGONOMICS, AND 136 IN TIPS CERTIFICATION (THE SAFE SERVING OF ALCOHOL).ENGLISH, U.S. CITIZENSHIP PREPARATION, AND TECHNOLOGY CLASSES WERE TAUGHT PRIMARILY VIRTUALLY. ENROLLMENTS WERE AS FOLLOWS: 39 IN U.S. CITIZENSHIP PREPARATION, 343 IN ENGLISH CLASSES AND WORKSHOPS, 23 IN INDIVIDUALIZED TUTORING SERVICES, AND 82 IN TECHNOLOGY CLASSES. THESE 82 STUDENTS RECEIVED A CHROMEBOOK, THANKS TO THE ORGANIZATION'S PARTNERSHIP WITH TECH GOES HOME.JOB SEEKER IN FY23, THE ORGANIZATION HAD 31 STUDENTS ENROLLED IN JOB SEEKER PROGRAM: 15 IN OUR INTRODUCTION TO HOSPITALITY, HOUSEKEEPING PRE-APPRENTICESHIP PROGRAM AND 16 IN DIRECT CAREER COACHING AND PLACEMENT SERVICES. JOB SEEKER CLASSES WERE OFFERED FOLLOWING A HYBRID SERVICE DELIVERY MODEL, WITH CERTAIN COMPONENTS TAUGHT IN PERSON IN AT THE MEDFORD/SEAPORT OFFICES AND OTHERS VIRTUALLY. VOLUNTEER ENGAGEMENT THE ORGANIZATION HOSTED COLLEGE INTERNS, VOLUNTEERS, AND ONE NAIP AMERICORPS MEMBER. THESE VOLUNTEERS PROVIDED A VARIETY OF SERVICES INCLUDING TUTORING, CLASSROOM INSTRUCTION, PRACTICE INTERVIEWS, RESUME DEVELOPMENT, AND MORE.NEW TRAINING SITE IN FY23, THE ORGANIZATION HELD THE OFFICIAL OPENING OF ITS NEW TRAINING SITE AT 450 SUMMER STREET, IN THE BOSTON SEAPORT AREA. THE OFFICE IS LOCATED WITHIN THE OMNI BOSTON AT THE SEAPORT HOTEL BUILDING. IT HAS DEDICATED CLASSROOM AND OFFICE SPACE. IN FY23 ALL JOB SEEKER PROGRAMMING WAS OFFERED IN THIS SITE. THIS SITE HOSTED RECRUITMENT EVENTS FOR ALL OUR CLASSES, AS WELL AS CERTIFICATION CLASSES, AND INPERSON ENGLISH CLASSES.
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE INDIVIDUALS WITH THE EDUCATION, SKILLS, AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES. THE ORGANIZATION PROVIDES 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/NetAssetsOrFundBalancesBOYAmt01735901
IRS990/NetAssetsOrFundBalancesEOYAmt02233713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01573340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02079848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0430
IRS990/OccupancyGrp/ManagementAndGeneralAmt030112
IRS990/OccupancyGrp/ProgramServicesAmt0120849
IRS990/OccupancyGrp/TotalAmt0151391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013511
IRS990/OfficeExpensesGrp/ProgramServicesAmt06602
IRS990/OfficeExpensesGrp/TotalAmt020113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05393
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150575
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt1299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt046646
IRS990/OtherExpensesGrp/ProgramServicesAmt15183
IRS990/OtherExpensesGrp/ProgramServicesAmt2534
IRS990/OtherExpensesGrp/TotalAmt048291
IRS990/OtherExpensesGrp/TotalAmt16122
IRS990/OtherExpensesGrp/TotalAmt21034
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0268726
IRS990/OtherRevenueTotalAmt04096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07408
IRS990/PayrollTaxesGrp/ProgramServicesAmt059959
IRS990/PayrollTaxesGrp/TotalAmt070823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06814
IRS990/PrincipalOfficerNm0ABRIGAL FORRESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01947669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01947669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-15928
IRS990/PYOtherExpensesAmt0501506
IRS990/PYOtherRevenueAmt016753
IRS990/PYProgramServiceRevenueAmt01307150
IRS990/PYRevenuesLessExpensesAmt0565895
IRS990/PYSalariesCompEmpBnftPaidAmt0609646
IRS990/PYTotalExpensesAmt01111152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01677047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0497812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01951765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01413403
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 1,161. 2021 AMOUNT: $ 4,656. 2022 AMOUNT: $ 4,096.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0734757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01606564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07993638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01161
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67720
IRS990ScheduleA/PublicSupportPY170Pct00.72080
IRS990ScheduleA/PublicSupportTotal170Amt01226390
IRS990ScheduleA/SubstantialContributorsTotAmt0380174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0734757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01606564
IRS990ScheduleA/TotalSupportAmt01810948
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/BookValueAmt02436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01563274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02061086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY, BEST'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. AS OF JUNE 30, 2023, THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045070
IRS990ScheduleD/TotalExpensesPerForm990Amt01563274
IRS990ScheduleD/TotalLiabilityAmt0268726
IRS990ScheduleD/TotalRevenuePerForm990Amt02061086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02061086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01563274
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/ExplanationTxt4SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 87,717. MANAGEMENT AND GENERAL EXPENSES 70,881. FUNDRAISING EXPENSES 662. TOTAL EXPENSES 159,260. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,882.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01843721
IRS990/TotalAssetsEOYAmt02692911
IRS990/TotalAssetsGrp/BOYAmt01843721
IRS990/TotalAssetsGrp/EOYAmt02692911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098328
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01085461
IRS990/TotalFunctionalExpensesGrp/TotalAmt01563274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107820
IRS990/TotalLiabilitiesEOYAmt0459198
IRS990/TotalLiabilitiesGrp/BOYAmt0107820
IRS990/TotalLiabilitiesGrp/EOYAmt0459198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01735901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02233713
IRS990/TotalOtherCompensationAmt09751
IRS990/TotalProgramServiceExpensesAmt01085461
IRS990/TotalProgramServiceRevenueAmt01947669
IRS990/TotalReportableCompFromOrgAmt072113
IRS990/TotalRevenueGrp/ExclusionAmt010993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01951765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02061086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01843721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02692911

Document Assets

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Filings

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