Civic Intelligence

Boston Day and Evening Academy Foundation Inc.

990 • Fiscal year 2023 • EIN 31-1708923

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

Organization ProfileWWW.BDEA.COM
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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,156,556

Down $189,459 (-14%) from 2022

Net Assets

Up

$1,045,854

Up $229,038 (+28%) from 2022

Liabilities

Down

$110,702

Down $418,497 (-79%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin93rd percentile

Revenue

Up

$304,373

Up $68,918 (+29%) from 2022

Expenses

Down

$119,006

Down $138,238 (-54%) from 2022

Net Income

Up

$185,367

Up $207,156 (+951%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$1,156,556
Liabilities$110,702
Net Assets$1,045,854
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$304,373
Expenses$119,006
Net Income$185,367
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$304,373
Mission and Program Overview

Mission

EDUCATIONAL PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$804,071$535,071▼ $269,000
Investments in Publicly Traded Securities$437,417$486,976▲ $49,559
Accounts Receivable-$67,927-
Savings and Temporary Cash Investments$101,290$66,124▼ $35,166
Land, Buildings, and Equipment, Net$3,237$458▼ $2,779
Total Assets$1,346,015$1,156,556▼ $189,459
Liabilities
Other Liabilities$529,199$110,702▼ $418,497
Total Liabilities$529,199$110,702▼ $418,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,316$1,040,854▲ $251,538
Net Assets With Donor Restrictions$27,500$5,000▼ $22,500
Total Net Assets Fund Balance$816,816$1,045,854▲ $229,038
Total Liabilities and Net Assets / Fund Balance$1,346,015$1,156,556▼ $189,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$458$429,000$429,458
Other Land Buildings$0$122,679$122,679
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cris RothfussChair (until 6/23), Director
Alisa HunterDirector (until 6/23), Vice Chair
Maddrey GoodeVice Chair (until 6/23), Chair
Dre WoodberryDirector
Jennie HalliseyDirector
Jummaane KendrickDirector
Lisa LaguerreDirector
Norma Suarez QuilesDirector
Salesia Hughes-hibbertDirector
Sonya PageDirector
Spencer BlasdaleDirector
Tyron BoswellDirector
David JonesDirector (until 6/23)
Perry HullDirector (until 6/23)
Spencer KimballDirector (until 6/23)
Evelyn ZayasTreasurer (until 6/23), Director
Jonathan BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,593
Program Service Revenue
$0
Investment Income
$10,780
Other Revenue
$0
All Other Contributions
$293,593
Change in Net Assets
$185,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,647
Other Expenses$8,359
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,647--$110,647
Fees for Service Investment Mgmnt Fees-$4,650-$4,650
Depreciation Depletion$2,779--$2,779
Other Expenses-$930-$930
Total Functional Expenses$113,426$5,580$0$119,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boston Day & Evening AcademyRoxbury, MAGovEducation$110,647
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 Affiliates$110,702
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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

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

“Annual disclosure required.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Jonathan Barry
Title
Treasurer
Phone
6176356789
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Barry
Formed
2000
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Charles J Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

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 combined general purpose 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 combined general purpose financial statements at june 30, 2023. The foundation's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 474 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/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0930
IRS990/OtherExpensesGrp/TotalAmt0930
IRS990/OtherLiabilitiesGrp/BOYAmt0529199
IRS990/OtherLiabilitiesGrp/EOYAmt0110702
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHAN BARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0246759
IRS990/PYInvestmentIncomeAmt08883
IRS990/PYOtherExpensesAmt010485
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21789
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0257244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01237823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55590
IRS990ScheduleA/PublicSupportPY170Pct00.32360
IRS990ScheduleA/PublicSupportTotal170Amt0706491
IRS990ScheduleA/SubstantialContributorsTotAmt0531332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01237823
IRS990ScheduleA/TotalSupportAmt01270858
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/BookValueAmt0458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 COMBINED GENERAL PURPOSE 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 COMBINED GENERAL PURPOSE FINANCIAL STATEMENTS AT JUNE 30, 2023. THE FOUNDATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458
IRS990ScheduleD/TotalLiabilityAmt0110702
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0110647
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOSTON DAY & EVENING ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0050497907
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020 KEARSARGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROXBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002119
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BDEA NOTES THE FOLLOWING PROCESSES/CONTROLS SURROUNDING RESTRICTED GRANTS USE: BDEA'S DIRECTOR OF INSTITUTIONAL ADVANCEMENT WORKS WITH THE DEPARTMENT HEADS TO DETERMINE THE PLANNED EXPENDITURES FOR THE RESTRICTED GRANTS USE. WHEN DEPARTMENT HEADS MAKE A PURCHASE FROM THE RESTRICTED GRANTS BUDGET, THEY NOTIFY THE DIRECTOR OF OPERATIONS. THE DIRECTOR OF OPERATIONS CODES EXPENSES TO THE CORRESPONDING GRANTS DURING THE PURCHASE/INVOICE PROCESS AND THEY ARE RECORDED AS SUCH IN QB BY THE OUTSOURCED CONSULTANT. THE INSOURCE TEAM REVIEWS GRANT EXPENSES ON A QUARTERLY BASIS. INSOURCE UPDATES THE TRNA SCHEDULE AND RECOGNIZED RESTRICTED FUNDS ARE BEING TRANSFERRED FROM THE FOUNDATION TO THE SCHOOL'S ACCOUNT ON AN ANNUAL BASIS FOLLOWING THE FISCAL YEAR CLOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND OFFICERS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOSTON DAY AND EVENING ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt020 KEARSARGE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROXBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002119
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01346015
IRS990/TotalAssetsEOYAmt01156556

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,156,556
Liabilities
$110,702
Net assets
$1,045,854
Revenue
$304,373
Expenses
$119,006
Net income
$185,367
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