Civic Intelligence

Boston Day and Evening Academy Foundation Inc.

990 • Fiscal year 2017 • EIN 31-1708923

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

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

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$878,955

Up $303,282 (+53%) from 2016

Net Assets

Up

$808,409

Up $511,477 (+172%) from 2016

Liabilities

Down

$70,546

Down $208,195 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

Up

$635,256

Up $416,870 (+191%) from 2016

Expenses

Down

$123,779

Down $94,706 (-43%) from 2016

Net Income

Up

$511,477

Up $511,576 (+516743%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$878,955
Liabilities$70,546
Net Assets$808,409
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$635,256
Expenses$123,779
Net Income$511,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$635,256
Mission and Program Overview

Mission

EDUCATIONAL PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$478,585$709,656▲ $231,071
Land, Buildings, and Equipment, Net$51,065$138,311▲ $87,246
Accounts Receivable$46,023$13,800▼ $32,223
Total Assets$575,673$878,955▲ $303,282
Other Assets Total-$17,188-
Liabilities
Other Liabilities$225,027$43,097▼ $181,930
Accounts Payable and Accrued Expenses$53,714$27,449▼ $26,265
Total Liabilities$278,741$70,546▼ $208,195
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,000$428,680▲ $368,680
Unrestricted Net Assets$236,932$379,729▲ $142,797
Total Net Assets Fund Balance$296,932$808,409▲ $511,477
Total Liabilities and Net Assets / Fund Balance$575,673$878,955▲ $303,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,653$271,697$300,350
Other Land Buildings$109,658-$109,658
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Liliana MickleChair
Danny RiveraVice-chair
Connie BorabDirector
George CoxDirector
Lyndon VincentDirector
Margie SampDirector
Spencer BlasdaleDirector
Toni ElkaDirector
Arpi KarapetyanClerk
Alison HramiecHead of Scho
Spencer KimballTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,028
Program Service Revenue
$90,974
Investment Income
$254
Other Revenue
$0
All Other Contributions
$544,028
Change in Net Assets
$511,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,256
Total Revenue per Audited Statements
$635,256
Total Revenue per Form 990
$635,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,632
Other Expenses$61,147
Total Fundraising Expense$2,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,979--$56,979
Depreciation Depletion-$22,412-$22,412
Fees for Services Accounting-$6,669-$6,669
Payroll Taxes$5,653--$5,653
Fees for Services Other$2,000--$2,000
Travel$151-$666$817
Other Expenses$3,750$554$1,995$554
All Other Expenses-$85-$85
Total Functional Expenses$91,398$29,720$2,661$123,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,779
Total Expenses per Audited Statements$123,779
Total Expenses per Form 990$123,779
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
Deferred Program Fees$43,097
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
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Kimball
Formed
2000
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300350
IRS990ScheduleD/ExpensesSubtotalAmt0123779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PROGRAM FEES
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IRS990ScheduleD/TotalLiabilityAmt043097
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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091398
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IRS990/TravelGrp/ProgramServicesAmt0151
IRS990/TravelGrp/TotalAmt0817
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd002119
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER KIMBALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06176356789
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOSTON DAY & EVENING ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOST
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ReturnHeader/Filer/PhoneNum06176356789
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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/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN GONZALEZ CPA MST CSEP CSRP
ReturnHeader/ReturnTs02018-03-01T13:47:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,955
Liabilities
$70,546
Net assets
$808,409
Revenue
$635,256
Expenses
$123,779
Net income
$511,477
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