Civic Intelligence

Massachusetts Lodging Associations Educational Foundation

990 • Fiscal year 2023 • EIN 22-3203151

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileWWW.MASSLODGING.COM
PO Box 990189Boston, MA 02199

(617) 720-1776

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.10x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$68,168

Up $25,571 (+60%) from 2022

Net Assets

Up

$13,420

Up $9,962 (+288%) from 2022

Liabilities

Up

$54,748

Up $15,609 (+40%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin74th percentile

Revenue

Up

$26,042

Up $2,538 (+11%) from 2022

Expenses

Down

$20,723

Down $4,613 (-18%) from 2022

Net Income

Up

$5,319

Up $7,151 (+390%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $30,175Liabilities 2010: $29,591Net Assets 2010: $5842010Assets 2011: $55,113Liabilities 2011: $37,328Net Assets 2011: $17,7852011Assets 2012: $53,836Liabilities 2012: $58,716Net Assets 2012: -$4,8802012Assets 2013: $54,167Liabilities 2013: $66,701Net Assets 2013: -$12,5342013Assets 2014: $45,216Liabilities 2014: $70,427Net Assets 2014: -$25,2112014Assets 2015: $33,860Liabilities 2015: $62,652Net Assets 2015: -$28,7922015Assets 2016: $29,859Liabilities 2016: $51,310Net Assets 2016: -$21,4512016Assets 2017: $42,732Liabilities 2017: $52,468Net Assets 2017: -$9,7362017Assets 2018: $31,644Liabilities 2018: $43,865Net Assets 2018: -$12,2212018Assets 2019: $35,445Liabilities 2019: $38,436Net Assets 2019: -$2,9912019Assets 2020: $39,681Liabilities 2020: $37,559Net Assets 2020: $2,1222020Assets 2021: $49,791Liabilities 2021: $40,981Net Assets 2021: $8,8102021Assets 2022: $42,597Liabilities 2022: $39,139Net Assets 2022: $3,4582022Assets 2023: $68,168Liabilities 2023: $54,748Net Assets 2023: $13,4202023Assets 2024: $101,459Liabilities 2024: $20,498Net Assets 2024: $80,9612024

Highlighted filing

2023

Assets$68,168
Liabilities$54,748
Net Assets$13,420
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2010: $32,041Expenses 2010: $43,381Net Income 2010: -$11,3402010Revenue 2011: $67,267Expenses 2011: $48,164Net Income 2011: $19,1032011Revenue 2012: $25,727Expenses 2012: $49,192Net Income 2012: -$23,4652012Revenue 2013: $42,268Expenses 2013: $52,248Net Income 2013: -$9,9802013Revenue 2014: $36,354Expenses 2014: $46,762Net Income 2014: -$10,4082014Revenue 2015: $26,093Expenses 2015: $29,674Net Income 2015: -$3,5812015Revenue 2016: $39,940Expenses 2016: $29,065Net Income 2016: $10,8752016Revenue 2017: $33,082Expenses 2017: $28,079Net Income 2017: $5,0032017Revenue 2018: $33,225Expenses 2018: $28,208Net Income 2018: $5,0172018Revenue 2019: $33,407Expenses 2019: $28,159Net Income 2019: $5,2482019Revenue 2020: $26,080Expenses 2020: $23,059Net Income 2020: $3,0212020Revenue 2021: $28,319Expenses 2021: $25,841Net Income 2021: $2,4782021Revenue 2022: $23,504Expenses 2022: $25,336Net Income 2022: -$1,8322022Revenue 2023: $26,042Expenses 2023: $20,723Net Income 2023: $5,3192023Revenue 2024: $79,439Expenses 2024: $12,594Net Income 2024: $66,8452024

Highlighted filing

2023

Revenue$26,042
Expenses$20,723
Net Income$5,319
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$26,042
Mission and Program Overview

Mission

The foundation provides regional students with the opportunity for specialized education in the hotel, motel and hospitality industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,871$45,643▲ $7,772
Cash and Non-Interest-Bearing Accounts$4,726$22,525▲ $17,799
Total Assets$42,597$68,168▲ $25,571
Liabilities
Accounts Payable and Accrued Expenses$39,139$54,748▲ $15,609
Total Liabilities$39,139$54,748▲ $15,609
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,175$32,175▲ $20,000
Net Assets Without Donor Restrictions$-8,717$-18,755▼ $10,038
Total Net Assets Fund Balance$3,458$13,420▲ $9,962
Total Liabilities and Net Assets / Fund Balance$42,597$68,168▲ $25,571
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christine PappasPresident
Christine HagopianDirector
John MurthaDirector
Adam SperlingSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$22,910
Program Service Revenue
$0
Investment Income
$3,132
Other Revenue
$0
All Other Contributions
$22,910
Change in Net Assets
$5,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,772--$10,772
Fees for Services Accounting-$9,774-$9,774
Office Expenses$177--$177
Total Functional Expenses$10,949$9,774$0$20,723
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the executive committee for review before filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is not paid by the organization.”

Form 990, Page 6, Part VI, Line 15B

“The organization has no employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Lodging Association
EIN
22-3203151
Phone
6177201776
Address
PO BOX 990189, BOSTON, MA 02199

Signing Officer

Name
Christine Pappas
Title
President
Phone
6177201776
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Pappas
Formed
1992
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bacallconniff Inc
Address
111 STATE STREET, BOSTON, MA 02109-2905
Preparer
Jeffery E Richards
Phone
6173673250
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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 990189
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002199
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MASSLODGING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE PAPPAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177201776
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS LODGING ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0223203151
ReturnHeader/Filer/PhoneNum06177201776
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 990189
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002199
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042629635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACALLCONNIFF INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021092905
ReturnHeader/PreparerPersonGrp/PhoneNum06173673250
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY E RICHARDS
ReturnHeader/ReturnTs02024-11-14T15:22:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,168
Liabilities
$54,748
Net assets
$13,420
Revenue
$26,042
Expenses
$20,723
Net income
$5,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.20$0.81$0.79$0.13$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.55$0.13$0.26$0.21$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.39$0.03$0.24$0.25$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.41$0.09$0.28$0.26$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.38$0.02$0.26$0.23$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.38$0.03$0.33$0.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.44$0.12$0.33$0.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.52$0.10$0.33$0.28$0.05
2016Summary only. Only limited summary data is available for this year.$0.30$0.51$0.21$0.40$0.29$0.11
2015Summary only. Only limited summary data is available for this year.$0.34$0.63$0.29$0.26$0.30$0.04
2014Summary only. Only limited summary data is available for this year.$0.45$0.70$0.25$0.36$0.47$0.10
2013Summary only. Only limited summary data is available for this year.$0.54$0.67$0.13$0.42$0.52$0.10
2012Summary only. Only limited summary data is available for this year.$0.54$0.59$0.05$0.26$0.49$0.23
2011Summary only. Only limited summary data is available for this year.$0.55$0.37$0.18$0.67$0.48$0.19
2010Summary only. Only limited summary data is available for this year.$0.30$0.30$0.01$0.32$0.43$0.11