Civic Intelligence

Massachusetts Biotechnology Education

EIN 22-3799632 • 501(c)3 • Cambridge, MA

Profile

Mass bioed is a non-profit charitable organization committed to supporting science and biotechnology education in massachusetts through school programs, workforce training, and lifelong learning

255 Main Street 8th FloorCambridge, MA 02142

www.massbioed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,965,079

Down $29,719 (-1.5%) from 2023

Liabilities

Up

$516,338

Up $340,469 (+194%) from 2023

Net Assets

Down

$1,448,741

Down $370,188 (-20%) from 2023

Revenue

Down

$3,420,708

Down $202,615 (-5.6%) from 2023

Expenses

Up

$3,790,896

Up $312,856 (+9.0%) from 2023

Net Income

Down

-$370,188

Down $515,471 (-355%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,434,133Liabilities 2010: $192,552Net Assets 2010: $1,241,5812010Assets 2011: $1,492,961Liabilities 2011: $204,229Net Assets 2011: $1,288,7322011Assets 2012: $1,653,645Liabilities 2012: $230,499Net Assets 2012: $1,423,1462012Assets 2013: $1,604,585Liabilities 2013: $206,450Net Assets 2013: $1,398,1352013Assets 2014: $1,640,726Liabilities 2014: $279,840Net Assets 2014: $1,360,8862014Assets 2015: $1,688,228Liabilities 2015: $165,951Net Assets 2015: $1,522,2772015Assets 2016: $1,692,242Liabilities 2016: $199,236Net Assets 2016: $1,493,0062016Assets 2017: $1,718,934Liabilities 2017: $117,070Net Assets 2017: $1,601,8642017Assets 2018: $2,611,534Liabilities 2018: $270,742Net Assets 2018: $2,340,7922018Assets 2019: $4,228,952Liabilities 2019: $1,016,911Net Assets 2019: $3,212,0412019Assets 2020: $2,866,284Liabilities 2020: $1,003,256Net Assets 2020: $1,863,0282020Assets 2021: $2,372,031Liabilities 2021: $462,109Net Assets 2021: $1,909,9222021Assets 2022: $1,941,454Liabilities 2022: $267,808Net Assets 2022: $1,673,6462022Assets 2023: $1,994,798Liabilities 2023: $175,869Net Assets 2023: $1,818,9292023Assets 2024: $1,965,079Liabilities 2024: $516,338Net Assets 2024: $1,448,7412024

Highlighted filing

2024

Assets$1,965,079
Liabilities$516,338
Net Assets$1,448,741

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,027,7202010Expenses 2011: $1,070,7722011Expenses 2012: $974,4142012Revenue 2013: $1,359,924Expenses 2013: $1,384,935Net Income 2013: -$25,0112013Revenue 2014: $1,265,272Expenses 2014: $1,302,521Net Income 2014: -$37,2492014Revenue 2015: $1,339,980Expenses 2015: $1,178,589Net Income 2015: $161,3912015Revenue 2016: $1,176,374Expenses 2016: $1,205,645Net Income 2016: -$29,2712016Revenue 2017: $1,411,793Expenses 2017: $1,302,935Net Income 2017: $108,8582017Revenue 2018: $2,156,414Expenses 2018: $1,417,486Net Income 2018: $738,9282018Revenue 2019: $4,260,360Expenses 2019: $3,389,111Net Income 2019: $871,2492019Revenue 2020: $1,912,335Expenses 2020: $3,261,348Net Income 2020: -$1,349,0132020Revenue 2021: $2,337,731Expenses 2021: $2,290,837Net Income 2021: $46,8942021Revenue 2022: $3,237,337Expenses 2022: $3,473,613Net Income 2022: -$236,2762022Revenue 2023: $3,623,323Expenses 2023: $3,478,040Net Income 2023: $145,2832023Revenue 2024: $3,420,708Expenses 2024: $3,790,896Net Income 2024: -$370,1882024

Highlighted filing

2024

Revenue$3,420,708
Expenses$3,790,896
Net Income-$370,188

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.52$1.45$3.42$3.79$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.18$1.82$3.62$3.48$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.27$1.67$3.24$3.47$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.46$1.91$2.34$2.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.00$1.86$1.91$3.26$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.02$3.21$4.26$3.39$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.27$2.34$2.16$1.42$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.12$1.60$1.41$1.30$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.20$1.49$1.18$1.21$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.17$1.52$1.34$1.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.28$1.36$1.27$1.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.21$1.40$1.36$1.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.23$1.42$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.20$1.29$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.19$1.24$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,593,225
Mission and Program Overview

Mission

Mass bioed is a non-profit charitable organization committed to supporting science and biotechnology education in massachusetts through school programs, workforce training, and lifelong learning

Massbioed's mission is to build a sustainable life sciences workforce in the region through educational programs that engage and excite teachers, inspire and propel students, and illuminate the pathway from the classroom to career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$753,903$822,794▲ $68,891
Pledges and Grants Receivable$864,561$801,174▼ $63,387
Accounts Receivable$232,000$199,432▼ $32,568
Land, Buildings, and Equipment, Net$9,802$24,500▲ $14,698
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$19,818$3,954▼ $15,864
Total Assets$1,994,798$1,965,079▼ $29,719
Other Assets Total$109,714$108,225▼ $1,489
Liabilities
Accounts Payable and Accrued Expenses$157,725$312,671▲ $154,946
Other Liabilities$13,602$199,125▲ $185,523
Deferred Revenue$4,542$4,542→ $0
Total Liabilities$175,869$516,338▲ $340,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,460,557$1,087,969▼ $372,588
Net Assets With Donor Restrictions$358,372$360,772▲ $2,400
Total Net Assets Fund Balance$1,818,929$1,448,741▼ $370,188
Total Liabilities and Net Assets / Fund Balance$1,994,798$1,965,079▼ $29,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,500$138,305$162,805
Other Assets Org$108,225--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sondra SchwartzChief Executive OfficerFT$224,663$21,754$246,417
Brian SouzaVP Operations & Workforce Devt.FT$174,879$12,165$187,044
Michelle MischkeVP Biotechnology Education Prog.FT$152,510$20,124$172,634
Marcie LadenSr. Director of Marketing & Devt.FT$146,578$17,121$163,699
Spencer KleinDirector of Finance & AdminFT$119,881$16,891$136,772
John BrothersSr. Director of Workforce Devt. StrategyFT$100,806$23,672$124,478
Sandra LuikenhuisAsst. Dir., Biotechnology EducationFT$101,896$2,908$104,804

Board Members and Trustees

NameTitle
Lauren CelanoDirector/ Chair
Kristin GoppelDirector/vice Chair
Debbie Durso BumpusDirector
Heather ConnorDirector
Jay MettetalDirector
Johanna JobinDirector
Kelly PittDirector
Ligia DelbiancoDirector
Lora MardenDirector
Marie MunizDirector
Mary Ellen WiltroutDirector
Melissa HackmeierDirector
Melissa MonahanDirector
Monique S CooperDirector
Robert GottliebDirector
Ryan CohlheppDirector
Shelley SeymourDirector
Thomas SnowDirector
Wynter J DuncansonDirector
Wade BrownDirector/clerk
Erin ColganDirector/treasurer
KENDALLE BURLIN O'CONNELLDir./ Pres. & CEO of Massbio
Revenue and Support

Revenue Composition

Contributions and Grants
$2,795,577
Program Service Revenue
$673,019
Investment Income
$18,238
Other Revenue
$-66,126
All Other Contributions
$1,271,809
Change in Net Assets
$-370,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,420,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,420,708
Total Revenue per Form 990
$3,420,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,618,440
Other Expenses$1,116,229
Total Fundraising Expense$326,775
Grants and Similar Amounts Paid$56,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,521,805$71,115$124,109$1,717,029
Fees for Services Other$399,161$67,403$12,651$479,215
Current Officers, Directors, Trustees, and Key Employees$279,173$59,662$44,354$383,189
Other Employee Benefits$181,357$91,364$16,896$289,617
Payroll Taxes$136,834$27,755$12,774$177,363
Office Expenses$118,282$15,134$11,737$145,153
Occupancy$102,350$6,879$9,172$118,401
Pension Plan Contributions$31,514$17,520$2,208$51,242
Grants to Domestic Orgs$51,227--$51,227
Fees for Services Accounting-$50,356-$50,356
Fees for Services Lobbying$48,818--$48,818
Travel$13,291$22,972$132$36,395
Other Expenses$210$20,435$190$20,645
All Other Expenses$1,290$934$15,029$17,253
Depreciation Depletion$8,577$684$541$9,802
Insurance$3,931$3,282$366$7,579
Advertising$4,242$1,034-$5,276
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Legal-$2,280-$2,280
Total Functional Expenses$2,989,072$475,049$326,775$3,790,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,790,896
Total Expenses per Audited Statements$3,790,896
Total Expenses per Form 990$3,790,896
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Malden Public SchoolsMalden, MA170(c)(1)Provide School With Biolab Equipment$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,517
Fundraising Gross Income$79,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Ma Life Sciences Workforce$162,795$40,340$82,027$-41,687
2024 Champions$159,451$38,764$3,886$34,878
Total Events$322,246$79,104$172,517$-93,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$109,125
Conditional Grant Advance$90,000
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

A copy of form 990 was examined and approved by the finance committee of the board of directors and was made available to the full board at a board meeting.

Form 990, Part VI, Section B, Line 12C

Monitored through board votes and general oversight.

Form 990, Part VI, Section B, Line 15

The board of directors reviews the chief executive officer's performance on an annual basis and determines salary based on performance. The chief executive officer reviews all other staff's performance and determines salary.

Form 990, Part VI, Section C, Line 19

All documents are of public record and are available upon request.

Filing and Contact Details

Filer

Filer Name
Massachusetts Biotechnology Education
EIN
22-3799632
Phone
6176745100
Address
255 MAIN STREET 8TH FLOOR, CAMBRIDGE, MA 02142
Doing Business As
Massbioed

Signing Officer

Name
Sondra Schwartz
Title
Chief Executive Officer
Phone
6176745100
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra Schwartz
Formed
2001
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
21
Employees
24
Volunteers
287

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 399,161. Management and general expenses 67,403. Fundraising expenses 12,651. Total expenses 479,215.

FORM 990, PART V, LINE 2A:

There have been no changes to oversight of the audit processes and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The foundation accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The foundation has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2024. The foundation's information returns are subject to examination by the federal and state jurisdictions.

Raw XML AppendixShowing 400 of 811 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/ActivityOrMissionDesc0MASSBIOED'S MISSION IS TO BUILD A SUSTAINABLE LIFE SCIENCES WORKFORCE IN THE REGION THROUGH EDUCATIONAL PROGRAMS THAT ENGAGE AND EXCITE TEACHERS, INSPIRE AND PROPEL STUDENTS, AND ILLUMINATE THE PATHWAY FROM THE CLASSROOM TO CAREER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR./ PRES. & CEO OF MASSBIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/ CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OPERATIONS & WORKFORCE DEVT.
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP BIOTECHNOLOGY EDUCATION PROG.
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR. DIRECTOR OF MARKETING & DEVT.
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR. DIR. OF WORKFORCE DEVT. STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASST. DIR., BIOTECHNOLOGY EDUCATION
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IRS990/MissionDesc0MASSBIOED'S MISSION IS TO BUILD A SUSTAINABLE LIFE SCIENCES WORKFORCE IN THE REGION THROUGH EDUCATIONAL PROGRAMS THAT ENGAGE AND EXCITE TEACHERS, INSPIRE AND PROPEL STUDENTS, AND ILLUMINATE THE PATHWAY FROM THE CLASSROOM TO CAREER.
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