Civic Intelligence

Apprentice Learning Inc.

990 • Fiscal year 2025 • EIN 45-5622649

Jul 01, 2024 to Jun 30, 2025

PO Box 3000-68Jamaica Plain, MA 02130

(617) 221-3912

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,980,846

Up $344,070 (+21%) from 2024

Net Assets

Up

$1,774,251

Up $243,797 (+16%) from 2024

Liabilities

Up

$206,595

Up $100,273 (+94%) from 2024

Revenue And Expenses

Revenue

Down

$1,394,342

Down $210,544 (-13%) from 2024

Expenses

Up

$1,150,545

Up $121,753 (+12%) from 2024

Net Income

Down

$243,797

Down $332,297 (-58%) from 2024

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $21,814Liabilities 2013: $8,670Net Assets 2013: $13,1442013Assets 2014: $28,187Liabilities 2014: $261Net Assets 2014: $27,9262014Assets 2015: $148,331Liabilities 2015: $5,456Net Assets 2015: $142,8752015Assets 2016: $204,396Liabilities 2016: $3,114Net Assets 2016: $201,2822016Assets 2017: $286,648Liabilities 2017: $16,486Net Assets 2017: $270,1622017Assets 2018: $299,503Liabilities 2018: $18,067Net Assets 2018: $281,4362018Assets 2019: $364,297Liabilities 2019: $21,092Net Assets 2019: $343,2052019Assets 2020: $465,472Liabilities 2020: $70,093Net Assets 2020: $395,3792020Assets 2021: $859,606Liabilities 2021: $62,324Net Assets 2021: $797,2822021Assets 2022: $858,808Liabilities 2022: $38,717Net Assets 2022: $820,0912022Assets 2023: $1,006,581Liabilities 2023: $52,221Net Assets 2023: $954,3602023Assets 2024: $1,636,776Liabilities 2024: $106,322Net Assets 2024: $1,530,4542024Assets 2025: $1,980,846Liabilities 2025: $206,595Net Assets 2025: $1,774,2512025

Highlighted filing

2025

Assets$1,980,846
Liabilities$206,595
Net Assets$1,774,251

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2013: $60,4682013Revenue 2014: $104,694Expenses 2014: $89,912Net Income 2014: $14,7822014Revenue 2015: $241,446Expenses 2015: $126,497Net Income 2015: $114,9492015Revenue 2016: $239,705Expenses 2016: $181,298Net Income 2016: $58,4072016Revenue 2017: $369,727Expenses 2017: $300,847Net Income 2017: $68,8802017Revenue 2018: $342,052Expenses 2018: $330,778Net Income 2018: $11,2742018Revenue 2019: $441,039Expenses 2019: $379,270Net Income 2019: $61,7692019Revenue 2020: $428,534Expenses 2020: $376,360Net Income 2020: $52,1742020Revenue 2021: $859,219Expenses 2021: $457,316Net Income 2021: $401,9032021Revenue 2022: $764,583Expenses 2022: $741,774Net Income 2022: $22,8092022Revenue 2023: $1,172,867Expenses 2023: $1,038,598Net Income 2023: $134,2692023Revenue 2024: $1,604,886Expenses 2024: $1,028,792Net Income 2024: $576,0942024Revenue 2025: $1,394,342Expenses 2025: $1,150,545Net Income 2025: $243,7972025

Highlighted filing

2025

Revenue$1,394,342
Expenses$1,150,545
Net Income$243,797
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 28, 2026
Return Version
2024v5.0
Gross Receipts
$1,394,342
Mission and Program Overview

Mission

Apprentice learning provides real-world work experiences for middle school students. We leverage career exploration to teach skills and to nuture dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,069,735$1,660,559▲ $590,824
Pledges and Grants Receivable$132,250$183,050▲ $50,800
Accounts Receivable$387,613$100,165▼ $287,448
Prepaid Expenses and Deferred Charges$18,171$32,513▲ $14,342
Land, Buildings, and Equipment, Net$1,695$579▼ $1,116
Total Assets$1,636,776$1,980,846▲ $344,070
Other Assets Total$27,312$3,980▼ $23,332
Liabilities
Deferred Revenue-$144,000-
Other Liabilities$43,874$31,800▼ $12,074
Accounts Payable and Accrued Expenses$62,448$30,795▼ $31,653
Total Liabilities$106,322$206,595▲ $100,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,421,954$1,562,251▲ $140,297
Net Assets With Donor Restrictions$108,500$212,000▲ $103,500
Total Net Assets Fund Balance$1,530,454$1,774,251▲ $243,797
Total Liabilities and Net Assets / Fund Balance$1,636,776$1,980,846▲ $344,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$579$11,489$12,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Letta NeelyExecutive DiFT$114,664$7,043$121,707
Kelly MosleyVP of OperatFT$102,754$4,397$107,151

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$894,663
Program Service Revenue
$464,010
Investment Income
$35,669
Other Revenue
$0
All Other Contributions
$652,716
Change in Net Assets
$243,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,394,342
Revenue Not Reported on Form 990
$4,250
Total Revenue per Audited Statements
$1,398,592
Total Revenue per Form 990
$1,394,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,359
Other Expenses$481,186
Total Fundraising Expense$291,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,780$30,507$44,770$345,057
Current Officers, Directors, Trustees, and Key Employees$58,951$34,341$139,936$233,228
Fees for Services Other$20,335$21,342$38,040$79,717
All Other Expenses$31,845$11,637$17,690$61,172
Payroll Taxes$27,492$5,306$15,434$48,232
Other Employee Benefits$14,844$2,865$8,333$26,042
Occupancy$13,680$2,640$7,680$24,000
Other Expenses$23,999--$23,999
Pension Plan Contributions$9,576$1,848$5,376$16,800
Information Technology$4,932$3,029$4,230$12,191
Insurance$6,697$1,292$3,759$11,748
Fees for Services Accounting-$10,427-$10,427
Office Expenses$3,609$2,550$416$6,575
Travel$2,799$820$1,459$5,078
Advertising--$2,500$2,500
Conferences and Meetings$150$26$1,782$1,958
Depreciation Depletion$636$123$357$1,116
Total Functional Expenses$730,030$128,753$291,762$1,150,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,154,795
Expenses per Audited Statements$1,150,545
Total Expenses per Form 990$1,150,545
Expenses Not Reported on Form 990$4,250
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
Accrued Payroll and Liabilities$27,820
Lease Liability$3,980
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
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, Page 6, Part VI, Line 11B

All members received an electronic copy and were asked to review it prior to our submission.

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

Financials are updated through the ma attorney general's office and on guidestar. Materials are also available upon request and through our annual report.

Form 990, Page 6, Part VI, Line 15A

The board approves the executive director's salary. The president/executive director recuses herself from the vote.

Form 990, Page 6, Part VI, Line 15B

The board approves the overall salary budget. The executive director approves individual staff salaries.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Apprentice Learning Inc
EIN
45-5622649
Phone
6172213912
Address
PO BOX 3000-68, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Chris Schultz
Title
Treasurer
Phone
6177496134
Signed
2026-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Letta Neely
Formed
2012
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
35

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Professionals from partner businesses host youth in the workplace for one day visits or for career apprenticeships of two hours, once a week for six weeks. College students volunteer to supervise youth during apprenticeships.

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IRS990/OtherExpensesGrp/ProgramServicesAmt128806
IRS990/OtherExpensesGrp/ProgramServicesAmt227420
IRS990/OtherExpensesGrp/ProgramServicesAmt323999
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IRS990/PayrollTaxesGrp/FundraisingAmt015434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05306
IRS990/PayrollTaxesGrp/ProgramServicesAmt027492
IRS990/PayrollTaxesGrp/TotalAmt048232
IRS990/PensionPlanContributionsGrp/FundraisingAmt05376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09576
IRS990/PensionPlanContributionsGrp/TotalAmt016800
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032513
IRS990/PrincipalOfficerNm0LETTA NEELY
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464010
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IRS990/PYTotalRevenueAmt01604886
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894663
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0854813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741484
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01828676
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IRS990ScheduleA/PublicSupportPY170Pct00.85610
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0741484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03881325
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012068
IRS990ScheduleD/ExpensesNotReportedAmt04250
IRS990ScheduleD/ExpensesSubtotalAmt01150545
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
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IRS990ScheduleD/RevenueSubtotalAmt01394342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579
IRS990ScheduleD/TotalExpensesPerForm990Amt01150545
IRS990ScheduleD/TotalLiabilityAmt031800
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONALS FROM PARTNER BUSINESSES HOST YOUTH IN THE WORKPLACE FOR ONE DAY VISITS OR FOR CAREER APPRENTICESHIPS OF TWO HOURS, ONCE A WEEK FOR SIX WEEKS. COLLEGE STUDENTS VOLUNTEER TO SUPERVISE YOUTH DURING APPRENTICESHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS RECEIVED AN ELECTRONIC COPY AND WERE ASKED TO REVIEW IT PRIOR TO OUR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIALS ARE UPDATED THROUGH THE MA ATTORNEY GENERAL'S OFFICE AND ON GUIDESTAR. MATERIALS ARE ALSO AVAILABLE UPON REQUEST AND THROUGH OUR ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE PRESIDENT/EXECUTIVE DIRECTOR RECUSES HERSELF FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE OVERALL SALARY BUDGET. THE EXECUTIVE DIRECTOR APPROVES INDIVIDUAL STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0894663
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0291762

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