Civic Intelligence

Paige Academy Inc

EIN 23-7404791 • 501(c)3 • Roxbury, MA

Profile

To provide high quality early childhood education, preschool and culturally appropriate programs and projects in as much a family setting as possible

28 Highland StreetRoxbury, MA 02119

www.paigeacademy.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.55x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,901,179

Down $66,871 (-3.4%) from 2023

Liabilities

Down

$783,117

Down $122,679 (-14%) from 2023

Net Assets

Up

$1,118,062

Up $55,808 (+5.3%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Down

$2,723,385

Down $111,749 (-3.9%) from 2023

Expenses

Up

$2,667,577

Up $700,560 (+36%) from 2023

Net Income

Down

$55,808

Down $812,309 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,334,207Liabilities 2010: $2,432,521Net Assets 2010: -$98,3142010Assets 2012: $2,075,943Liabilities 2012: $2,389,113Net Assets 2012: -$313,1702012Assets 2013: $1,976,549Liabilities 2013: $2,321,736Net Assets 2013: -$345,1872013Assets 2014: $2,018,260Liabilities 2014: $2,208,721Net Assets 2014: -$190,4612014Assets 2015: $1,895,462Liabilities 2015: $2,089,687Net Assets 2015: -$194,2252015Assets 2016: $1,929,340Liabilities 2016: $1,693,774Net Assets 2016: $235,5662016Assets 2017: $1,849,297Liabilities 2017: $1,648,844Net Assets 2017: $200,4532017Assets 2018: $1,722,540Liabilities 2018: $1,517,191Net Assets 2018: $205,3492018Assets 2019: $1,595,457Liabilities 2019: $1,359,430Net Assets 2019: $236,0272019Assets 2020: $1,547,270Liabilities 2020: $1,296,548Net Assets 2020: $250,7222020Assets 2021: $1,509,249Liabilities 2021: $1,496,051Net Assets 2021: $13,1982021Assets 2022: $1,352,601Liabilities 2022: $1,158,464Net Assets 2022: $194,1372022Assets 2023: $1,968,050Liabilities 2023: $905,796Net Assets 2023: $1,062,2542023Assets 2024: $1,901,179Liabilities 2024: $783,117Net Assets 2024: $1,118,0622024

Highlighted filing

2024

Assets$1,901,179
Liabilities$783,117
Net Assets$1,118,062
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,496,0812010Expenses 2012: $1,680,5782012Expenses 2013: $1,463,2372013Revenue 2014: $1,588,348Expenses 2014: $1,433,622Net Income 2014: $154,7262014Revenue 2015: $1,625,756Expenses 2015: $1,629,520Net Income 2015: -$3,7642015Revenue 2016: $1,853,448Expenses 2016: $1,589,917Net Income 2016: $263,5312016Revenue 2017: $1,608,703Expenses 2017: $1,643,816Net Income 2017: -$35,1132017Revenue 2018: $1,784,619Expenses 2018: $1,779,723Net Income 2018: $4,8962018Revenue 2019: $1,785,333Expenses 2019: $1,754,655Net Income 2019: $30,6782019Revenue 2020: $1,913,729Expenses 2020: $1,899,034Net Income 2020: $14,6952020Revenue 2021: $1,525,807Expenses 2021: $1,763,331Net Income 2021: -$237,5242021Revenue 2022: $2,105,152Expenses 2022: $1,924,213Net Income 2022: $180,9392022Revenue 2023: $2,835,134Expenses 2023: $1,967,017Net Income 2023: $868,1172023Revenue 2024: $2,723,385Expenses 2024: $2,667,577Net Income 2024: $55,8082024

Highlighted filing

2024

Revenue$2,723,385
Expenses$2,667,577
Net Income$55,808
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,901,179
Liabilities
$783,117
Net assets
$1,118,062
Revenue
$2,723,385
Expenses
$2,667,577
Net income
$55,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.78$1.12$2.72$2.67$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.91$1.06$2.84$1.97$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.16$0.19$2.11$1.92$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.50$0.01$1.53$1.76$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.30$0.25$1.91$1.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.36$0.24$1.79$1.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.72$1.52$0.21$1.78$1.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.65$0.20$1.61$1.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.69$0.24$1.85$1.59$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.90$2.09$0.19$1.63$1.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.02$2.21$0.19$1.59$1.43$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$2.32$0.35$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.39$0.31$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.43$0.10$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$2,723,385
Mission and Program Overview

Mission

To provide high quality early childhood education, preschool and culturally appropriate programs and projects in as much a family setting as possible.

To provide high quality early childhood education, preschool and culturally appropriate programs and projects in as much a family setting as possible

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,351,643$1,162,151▼ $189,492
Accounts Receivable$95,353$483,369▲ $388,016
Cash and Non-Interest-Bearing Accounts$521,054$158,352▼ $362,702
Investments in Publicly Traded Securities-$97,307-
Total Assets$1,968,050$1,901,179▼ $66,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$777,110$639,642▼ $137,468
Accounts Payable and Accrued Expenses$90,765$104,258▲ $13,493
Unsecured Notes Loans Payable$37,921$39,217▲ $1,296
Other Liabilities$0$0→ $0
Total Liabilities$905,796$783,117▼ $122,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,062,254$1,020,755▼ $41,499
Net Assets With Donor Restrictions-$97,307-
Total Net Assets Fund Balance$1,062,254$1,118,062▲ $55,808
Total Liabilities and Net Assets / Fund Balance$1,968,050$1,901,179▼ $66,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,162,151$3,245,435$4,407,586
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Angela Paige CookPresident/exec. DirectorFT$120,055$120,055
Joseph CookCFO/directorFT$114,753$114,753

Board Members and Trustees

NameTitle
Alba RosadoDirector
Dale DaleDirector
Dr Kim ArchungDirector
Dr Nteri NelsonDirector
L'MERCHIE FRAZIERDirector
Marie FirminDirector
Elena DoddCo-clerk
Sofia BoyerCo-clerk
Paula CoarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Andaz Construction CorporationRennovations501 BOYLSTON STREET 09B112, Boston, MA 02116$671,937
Revenue and Support

Revenue Composition

Contributions and Grants
$250,182
Program Service Revenue
$2,273,186
Investment Income
$17
Other Revenue
$200,000
All Other Contributions
$250,182
Change in Net Assets
$55,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,606,618
Other Expenses$1,060,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,479$242,619-$1,213,098
Depreciation Depletion$227,932$56,983-$284,915
Current Officers, Directors, Trustees, and Key Employees$187,846$46,962-$234,808
Payroll Taxes$126,970$31,742-$158,712
Interest$83,407$20,852-$104,259
Fees for Services Other$49,072$23,814-$72,886
Insurance-$47,650-$47,650
All Other Expenses$25,803$4,767-$30,570
Office Expenses-$24,893-$24,893
Other Expenses$21,484--$21,484
Travel$7,955--$7,955
Advertising-$2,669-$2,669
Total Functional Expenses$2,164,626$502,951$0$2,667,577
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
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Angela paige cook- president spouse joseph cook- director”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the board delegates the responsibility of the review and approval of the form 990 to the finance committee. The finance committee reviews the form 990 prepared by the auditors and makes a recommendation to the board for its approval.”

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

“Enforcement of conflicts policy the organization reviews vendor contracts and relationships on an annual basis to ensure that there are no conflicts of interest that could raise issues.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official the organization reviews the executive compensation on an annual basis and does a market survey analysis to ensure the compensation is consistent with the industry to the extent possible approximate fair market value.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the governing documents, policies, and financial statements of the organization are available upon request. The financial statements and tax returns are also available via independent third party websites”

Filing and Contact Details

Filer

Filer Name
Paige Academy Inc
EIN
23-7404791
Phone
6174456969
Address
28 HIGHLAND STREET, ROXBURY, MA 02119

Signing Officer

Name
Dr Angela Paige Cook
Title
President/exec. Director
Phone
6174456969
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Angela Paige Cook
Formed
1987
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
9
Employees
50
Volunteers
28

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from previous year.”

Raw XML AppendixShowing 400 of 434 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/LandBldgEquipAccumDeprecAmt03245435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01351643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01162151
IRS990/LandBldgEquipCostOrOtherBssAmt04407586
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY EARLY CHILDHOOD EDUCATION, PRESCHOOL AND CULTURALLY APPROPRIATE PROGRAMS AND PROJECTS IN AS MUCH A FAMILY SETTING AS POSSIBLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0777110
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0639642
IRS990/NetAssetsOrFundBalancesBOYAmt01062254
IRS990/NetAssetsOrFundBalancesEOYAmt01118062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01062254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01020755
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024893
IRS990/OfficeExpensesGrp/TotalAmt024893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0359783
IRS990/OtherExpensesGrp/ProgramServicesAmt157955
IRS990/OtherExpensesGrp/ProgramServicesAmt245940
IRS990/OtherExpensesGrp/ProgramServicesAmt321484
IRS990/OtherExpensesGrp/TotalAmt0359783
IRS990/OtherExpensesGrp/TotalAmt157955
IRS990/OtherExpensesGrp/TotalAmt245940
IRS990/OtherExpensesGrp/TotalAmt321484
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueTotalAmt0200000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970479
IRS990/OtherSalariesAndWagesGrp/TotalAmt01213098
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031742
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126970
IRS990/PayrollTaxesGrp/TotalAmt0158712
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR ANGELA PAIGE COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01956161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01956161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01002709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0797263
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01832420
IRS990/PYRevenuesLessExpensesAmt0868117
IRS990/PYSalariesCompEmpBnftPaidAmt01169754
IRS990/PYTotalExpensesAmt01967017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02835134
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02273203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 1,395,330. 2021 AMOUNT: $ 1,717,178. 2022 AMOUNT: $ 1,832,425. 2023 AMOUNT: $ 2,473,186.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01002709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01913729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03685071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02473186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01832425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01717178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01395330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07418119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33190
IRS990ScheduleA/PublicSupportPY170Pct00.42330
IRS990ScheduleA/PublicSupportTotal170Amt03685071
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01002709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01913729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03685071
IRS990ScheduleA/TotalSupportAmt011103207
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/OtherLandBuildingsGrp/BookValueAmt01162151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03245435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04407586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162151
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANGELA PAIGE COOK- PRESIDENT SPOUSE JOSEPH COOK- DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD DELEGATES THE RESPONSIBILITY OF THE REVIEW AND APPROVAL OF THE FORM 990 TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS THE FORM 990 PREPARED BY THE AUDITORS AND MAKES A RECOMMENDATION TO THE BOARD FOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REVIEWS VENDOR CONTRACTS AND RELATIONSHIPS ON AN ANNUAL BASIS TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST THAT COULD RAISE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL THE ORGANIZATION REVIEWS THE EXECUTIVE COMPENSATION ON AN ANNUAL BASIS AND DOES A MARKET SURVEY ANALYSIS TO ENSURE THE COMPENSATION IS CONSISTENT WITH THE INDUSTRY TO THE EXTENT POSSIBLE APPROXIMATE FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAILABLE VIA INDEPENDENT THIRD PARTY WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01968050
IRS990/TotalAssetsEOYAmt01901179
IRS990/TotalAssetsGrp/BOYAmt01968050
IRS990/TotalAssetsGrp/EOYAmt01901179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250182
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0502951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02164626
IRS990/TotalFunctionalExpensesGrp/TotalAmt02667577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0905796
IRS990/TotalLiabilitiesEOYAmt0783117
IRS990/TotalLiabilitiesGrp/BOYAmt0905796
IRS990/TotalLiabilitiesGrp/EOYAmt0783117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01118062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02164626
IRS990/TotalProgramServiceRevenueAmt02273186
IRS990/TotalReportableCompFromOrgAmt0234808
IRS990/TotalRevenueGrp/ExclusionAmt0200000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02273203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02723385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01968050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01901179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07955
IRS990/TravelGrp/TotalAmt07955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037921
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 HIGHLAND STREET
IRS990/USAddress/CityNm0ROXBURY
IRS990/USAddress/StateAbbreviationCd0MA

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