Civic Intelligence

Boston Day and Evening Academy Foundation Inc.

990 • Fiscal year 2015 • EIN 31-1708923

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileBACADEMY.ORG
20 Kearsarge AvenueRoxbury, MA 02119

(617) 635-6789

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$558,527

Up $108,211 (+24%) from 2014

Net Assets

Down

$297,031

Down $124,235 (-29%) from 2014

Liabilities

Up

$261,496

Up $232,446 (+800%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Up

$260,853

Up $10,962 (+4.4%) from 2014

Expenses

Up

$385,088

Up $18,532 (+5.1%) from 2014

Net Income

Down

-$124,235

Down $7,570 (-6.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $354,489Liabilities 2010: $108,451Net Assets 2010: $246,0382010Assets 2011: $514,797Liabilities 2011: $63,005Net Assets 2011: $451,7922011Assets 2012: $604,931Liabilities 2012: $238,130Net Assets 2012: $366,8012012Assets 2013: $545,056Liabilities 2013: $7,125Net Assets 2013: $537,9312013Assets 2014: $450,316Liabilities 2014: $29,050Net Assets 2014: $421,2662014Assets 2015: $558,527Liabilities 2015: $261,496Net Assets 2015: $297,0312015Assets 2016: $575,673Liabilities 2016: $278,741Net Assets 2016: $296,9322016Assets 2017: $878,955Liabilities 2017: $70,546Net Assets 2017: $808,4092017Assets 2018: $1,230,702Liabilities 2018: $133,175Net Assets 2018: $1,097,5272018Assets 2019: $856,332Liabilities 2019: $294,546Net Assets 2019: $561,7862019Assets 2020: $831,491Liabilities 2020: $227,084Net Assets 2020: $604,4072020Assets 2021: $1,187,410Liabilities 2021: $284,109Net Assets 2021: $903,3012021Assets 2022: $1,346,015Liabilities 2022: $529,199Net Assets 2022: $816,8162022Assets 2023: $1,156,556Liabilities 2023: $110,702Net Assets 2023: $1,045,8542023Assets 2024: $1,557,993Liabilities 2024: $145,888Net Assets 2024: $1,412,1052024Assets 2025: $1,668,697Liabilities 2025: $89,418Net Assets 2025: $1,579,2792025

Highlighted filing

2015

Assets$558,527
Liabilities$261,496
Net Assets$297,031
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $276,2592010Expenses 2011: $116,4482011Expenses 2012: $335,8182012Expenses 2013: $335,1492013Revenue 2014: $249,891Expenses 2014: $366,556Net Income 2014: -$116,6652014Revenue 2015: $260,853Expenses 2015: $385,088Net Income 2015: -$124,2352015Revenue 2016: $218,386Expenses 2016: $218,485Net Income 2016: -$992016Revenue 2017: $635,256Expenses 2017: $123,779Net Income 2017: $511,4772017Revenue 2018: $534,018Expenses 2018: $244,900Net Income 2018: $289,1182018Revenue 2019: $59,621Expenses 2019: $424,019Net Income 2019: -$364,3982019Revenue 2020: $362,305Expenses 2020: $319,201Net Income 2020: $43,1042020Revenue 2021: $313,004Expenses 2021: $107,919Net Income 2021: $205,0852021Revenue 2022: $235,455Expenses 2022: $257,244Net Income 2022: -$21,7892022Revenue 2023: $304,373Expenses 2023: $119,006Net Income 2023: $185,3672023Revenue 2024: $343,045Expenses 2024: $37,949Net Income 2024: $305,0962024Revenue 2025: $219,096Expenses 2025: $69,949Net Income 2025: $149,1472025

Highlighted filing

2015

Revenue$260,853
Expenses$385,088
Net Income-$124,235
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$260,853
Mission and Program Overview

Mission

EDUCATIONAL PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$428,398$548,141▲ $119,743
Land, Buildings, and Equipment, Net$16,918$9,923▼ $6,995
Prepaid Expenses and Deferred Charges$5,000--
Accounts Receivable-$463-
Total Assets$450,316$558,527▲ $108,211
Liabilities
Other Liabilities$25,717$258,165▲ $232,448
Accounts Payable and Accrued Expenses$3,333$3,331▼ $2
Total Liabilities$29,050$261,496▲ $232,446
Net Assets / Fund Balance
Temporarily Rstr Net Assets$125,000$158,333▲ $33,333
Unrestricted Net Assets$296,266$138,698▼ $157,568
Total Net Assets Fund Balance$421,266$297,031▼ $124,235
Total Liabilities and Net Assets / Fund Balance$450,316$558,527▲ $108,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,923$233,117$243,040
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan LangeClerk
Kim MclarinPres/exec. D
Spencer KimballTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,219
Program Service Revenue
$43,512
Investment Income
$122
Other Revenue
$0
All Other Contributions
$217,219
Change in Net Assets
$-124,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,853
Total Revenue per Audited Statements
$260,853
Total Revenue per Form 990
$260,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Salaries, Compensation, and Employee Benefits$99,632
Other Expenses$85,456
Total Fundraising Expense$7,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Other Salaries and Wages$88,712--$88,712
Pension Plan Contributions$7,499--$7,499
Depreciation Depletion$4,197$1,399$1,399$6,995
Fees for Services Accounting-$6,090-$6,090
Fees for Services Other$4,920$428-$5,348
Travel$3,857--$3,857
Payroll Taxes$3,421--$3,421
Other Expenses$2,000-$5,770$2,000
All Other Expenses-$1,538-$1,538
Total Functional Expenses$368,464$9,455$7,169$385,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,088
Total Expenses per Audited Statements$385,088
Total Expenses per Form 990$385,088
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boston Day and EveningRoxbury, MAGovEducation$200,000
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
Due to Others$258,165
Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and officers review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure required.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Boston Day & Evening Academy
EIN
31-1708923
Phone
6176356789
Address
20 KEARSARGE AVENUE, ROXBURY, MA 02119

Signing Officer

Name
Spencer Kimball
Title
Treasurer
Phone
6176356789
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lange
Formed
2000
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Marcie Coury CPA Msa
Phone
7813441040
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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/TemporarilyRstrNetAssetsGrp/BOYAmt0125000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0158333
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450316
IRS990/TotalAssetsEOYAmt0558527
IRS990/TotalAssetsGrp/BOYAmt0450316
IRS990/TotalAssetsGrp/EOYAmt0558527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217219
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029050
IRS990/TotalLiabilitiesEOYAmt0261496
IRS990/TotalLiabilitiesGrp/BOYAmt029050
IRS990/TotalLiabilitiesGrp/EOYAmt0261496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297031
IRS990/TotalProgramServiceExpensesAmt0368464
IRS990/TotalProgramServiceRevenueAmt043512
IRS990/TotalRevenueGrp/ExclusionAmt0122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260853
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558527
IRS990/TravelGrp/ProgramServicesAmt03857
IRS990/TravelGrp/TotalAmt03857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138698
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 KEARSARGE AVENUE
IRS990/USAddress/CityNm0ROXBURY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002119
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER KIMBALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06176356789
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOSTON DAY & EVENING ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOST
ReturnHeader/Filer/EIN0311708923
ReturnHeader/Filer/PhoneNum06176356789
ReturnHeader/Filer/USAddress/AddressLine1Txt020 KEARSARGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROXBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272630858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALEZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PAGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum07813441040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIE COURY CPA MSA
ReturnHeader/ReturnTs02016-05-09T11:45:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,527
Liabilities
$261,496
Net assets
$297,031
Revenue
$260,853
Expenses
$385,088
Net income
-$124,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$0.22$0.07$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$0.34$0.04$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$0.30$0.12$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.53$0.82$0.24$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.90$0.31$0.11$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$0.36$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.56$0.06$0.42$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$0.53$0.24$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.64$0.12$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.30$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$0.26$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.25$0.37$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.24$0.37$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.11$0.25$0.28