Civic Intelligence

Bay State Learning Center Inc.

990 • Fiscal year 2019 • EIN 46-3450514

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 02, 2021

Organization ProfileWWW.BAYSTATELEARNING.ORG
45 Bullard StreetDedham, MA 02026

(781) 355-6575

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$48,843

Up $31,622 (+184%) from 2018

Net Assets

$44,843

No earlier filing loaded for comparison.

Liabilities

Up

$4,000

Up $4,000 from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$219,737

Up $40,067 (+22%) from 2018

Expenses

Up

$192,115

Up $31,714 (+20%) from 2018

Net Income

Up

$27,622

Up $8,353 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2015: $33,699Liabilities 2015: $02015Assets 2017: $12,566Liabilities 2017: $14,6142017Assets 2018: $17,221Liabilities 2018: $02018Assets 2019: $48,843Liabilities 2019: $4,000Net Assets 2019: $44,8432019Assets 2020: $165,537Liabilities 2020: $126,586Net Assets 2020: $38,9512020Assets 2021: $169,003Liabilities 2021: $136,395Net Assets 2021: $32,6082021Assets 2022: $126,014Liabilities 2022: $99,241Net Assets 2022: $26,7732022Assets 2023: $126,144Liabilities 2023: $95,502Net Assets 2023: $30,6422023Assets 2024: $141,618Liabilities 2024: $91,605Net Assets 2024: $50,0132024

Highlighted filing

2019

Assets$48,843
Liabilities$4,000
Net Assets$44,843
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $143,290Expenses 2015: $113,680Net Income 2015: $29,6102015Revenue 2017: $166,788Expenses 2017: $181,887Net Income 2017: -$15,0992017Revenue 2018: $179,670Expenses 2018: $160,401Net Income 2018: $19,2692018Revenue 2019: $219,737Expenses 2019: $192,115Net Income 2019: $27,6222019Revenue 2020: $234,911Expenses 2020: $240,803Net Income 2020: -$5,8922020Revenue 2021: $265,862Expenses 2021: $272,205Net Income 2021: -$6,3432021Revenue 2022: $235,151Expenses 2022: $240,986Net Income 2022: -$5,8352022Revenue 2023: $270,821Expenses 2023: $266,952Net Income 2023: $3,8692023Revenue 2024: $289,190Expenses 2024: $269,819Net Income 2024: $19,3712024

Highlighted filing

2019

Revenue$219,737
Expenses$192,115
Net Income$27,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 2, 2021
Return Version
2018v3.2
Gross Receipts
$219,737
Mission and Program Overview

Mission

Empower teens through careful guidance and an invigorating environment to design their own path to a purposeful life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,221$47,493▲ $30,272
Accounts Receivable-$1,350-
Total Assets$17,221$48,843▲ $31,622
Liabilities
Other Liabilities$0$4,000▲ $4,000
Total Liabilities$0$4,000▲ $4,000
Net Assets / Fund Balance
Unrestricted Net Assets$17,221$44,843▲ $27,622
Total Net Assets Fund Balance$17,221$44,843▲ $27,622
Total Liabilities and Net Assets / Fund Balance$17,221$48,843▲ $31,622
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
George PophamExecutive DirectorFT$39,350$39,350
Jon IrelandDirector of Operations/clerkPT$16,600$16,600

Board Members and Trustees

NameTitle
Jared SweeneyPresident
MARE PARKER O'TOOLEVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$10,556
Program Service Revenue
$209,181
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,556
Change in Net Assets
$27,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,473
Other Expenses$64,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,727$11,932-$59,659
Other Salaries and Wages$46,653$11,663-$58,316
Occupancy$22,280$5,570-$27,850
Payroll Taxes$7,598$1,900-$9,498
Fees for Services Accounting-$3,797-$3,797
Office Expenses$2,489$801-$3,290
Insurance$2,514$628-$3,142
Fees for Services Other$1,317$1,126-$2,443
Advertising$1,915--$1,915
Other Expenses$1,195$460-$1,655
Total Functional Expenses$150,567$41,548$0$192,115
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
Customer Deposits$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bay State Learning Center
EIN
46-3450514
Phone
7813556575
Address
45 BULLARD STREET, DEDHAM, MA 02026

Signing Officer

Name
George Popham
Title
Director
Phone
7813556575
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Popham
Formed
2013
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
7
Volunteers
8

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES ROAD, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Reasons for Amending

“Form 990 is being amended to reflect changes needed based on a review financial statement being issued. Additional, as income is in excess of $200,000 form 990 is required to be filed, rather than a 990ez.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS BEING AMENDED TO REFLECT CHANGES NEEDED BASED ON A REVIEW FINANCIAL STATEMENT BEING ISSUED. ADDITIONAL, AS INCOME IS IN EXCESS OF $200,000 FORM 990 IS REQUIRED TO BE FILED, RATHER THAN A 990EZ.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2REASONS FOR AMENDING
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IRS990/TotalProgramServiceRevenueAmt0209181
IRS990/TotalReportableCompFromOrgAmt055950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044843
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 BULLARD STREET
IRS990/USAddress/CityNm0DEDHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002026
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.BAYSTATELEARNING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE POPHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07813556575
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY STATE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BAYS
ReturnHeader/Filer/EIN0463450514
ReturnHeader/Filer/PhoneNum07813556575
ReturnHeader/Filer/USAddress/AddressLine1Txt045 BULLARD STREET
ReturnHeader/Filer/USAddress/CityNm0DEDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043097400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN P MARTIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 FORBES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813803520
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK CPA
ReturnHeader/ReturnTs02021-02-11T16:39:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,843
Liabilities
$4,000
Net assets
$44,843
Revenue
$219,737
Expenses
$192,115
Net income
$27,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.92$0.50$2.89$2.70$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.96$0.31$2.71$2.67$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.99$0.27$2.35$2.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.36$0.33$2.66$2.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.27$0.39$2.35$2.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$2.20$1.92$0.28
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$1.80$1.60$0.19
2017Summary only. Only limited summary data is available for this year.$0.13$0.15$1.67$1.82$0.15
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$1.43$1.14$0.30