Civic Intelligence

Bay State Learning Center Inc.

990 • Fiscal year 2020 • EIN 46-3450514

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileBAYSTATELEARNING.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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,274

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

239%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.9%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$165,537

Up $116,694 (+239%) from 2019

Net Assets

Down

$38,951

Down $5,892 (-13%) from 2019

Liabilities

Up

$126,586

Up $122,586 (+3065%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Up

$234,911

Up $15,174 (+6.9%) from 2019

Expenses

Up

$240,803

Up $48,688 (+25%) from 2019

Net Income

Down

-$5,892

Down $33,514 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$165,537
Liabilities$126,586
Net Assets$38,951
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$234,911
Expenses$240,803
Net Income-$5,892
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$235,950
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$47,493$164,127▲ $116,634
Accounts Receivable$1,350$1,410▲ $60
Total Assets$48,843$165,537▲ $116,694
Liabilities
Other Liabilities$4,000$123,300▲ $119,300
Accounts Payable and Accrued Expenses$0$3,286▲ $3,286
Total Liabilities$4,000$126,586▲ $122,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,843$38,951▼ $5,892
Total Net Assets Fund Balance$44,843$38,951▼ $5,892
Total Liabilities and Net Assets / Fund Balance$48,843$165,537▲ $116,694
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George PophamExecutive DirectorFT$38,274$38,274
Jon IrelandDirector of OperationsFT$21,385$21,385

Board Members and Trustees

NameTitle
Katherine LancasterPresident
Sandra MohrVice President
Dan RehacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,542
Program Service Revenue
$218,408
Investment Income
$0
Other Revenue
$-1,039
All Other Contributions
$9,240
Change in Net Assets
$-5,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,842
Other Expenses$54,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,072$22,519-$112,591
Current Officers, Directors, Trustees, and Key Employees$48,547$12,137-$60,684
Occupancy$22,440$5,610-$28,050
Payroll Taxes$10,054$2,513-$12,567
Fees for Services Accounting-$8,043-$8,043
Insurance$4,197$1,049-$5,246
Other Expenses$2,780$2,675-$2,675
Office Expenses-$1,968-$1,968
Fees for Services Other$782$985-$1,767
Advertising$1,602--$1,602
Total Functional Expenses$183,304$57,499$0$240,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,039
Fundraising Gross Income$0
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
Economic Injury Disaster Loan$94,700
Note Payable - Paycheck Protection Program$28,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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 board of directors for review.”

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
Executive Director
Phone
7813556575
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Popham
Formed
2013
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
7
Volunteers
7

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES ROAD, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
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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/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048843
IRS990/TotalAssetsEOYAmt0165537
IRS990/TotalAssetsGrp/BOYAmt048843
IRS990/TotalAssetsGrp/EOYAmt0165537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017542
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt0126586
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt0126586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183304
IRS990/TotalProgramServiceRevenueAmt0218408
IRS990/TotalReportableCompFromOrgAmt059659
IRS990/TotalRevenueGrp/ExclusionAmt0-1039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 BULLARD STREET
IRS990/USAddress/CityNm0DEDHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002026
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BAYSTATELEARNING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE POPHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07813556575
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK CPA
ReturnHeader/ReturnTs02021-05-17T10:53:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,537
Liabilities
$126,586
Net assets
$38,951
Revenue
$234,911
Expenses
$240,803
Net income
-$5,892
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