Civic Intelligence

Bay State Learning Center Inc.

990 • Fiscal year 2021 • EIN 46-3450514

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.51x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$46,186

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$169,003

Up $3,466 (+2.1%) from 2020

Net Assets

Down

$32,608

Down $6,343 (-16%) from 2020

Liabilities

Up

$136,395

Up $9,809 (+7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Up

$265,862

Up $30,951 (+13%) from 2020

Expenses

Up

$272,205

Up $31,402 (+13%) from 2020

Net Income

Down

-$6,343

Down $451 (-7.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$169,003
Liabilities$136,395
Net Assets$32,608
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$265,862
Expenses$272,205
Net Income-$6,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$265,862
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$164,127$124,617▼ $39,510
Accounts Receivable$1,410$44,386▲ $42,976
Total Assets$165,537$169,003▲ $3,466
Liabilities
Other Liabilities$123,300$121,185▼ $2,115
Accounts Payable and Accrued Expenses$3,286$15,210▲ $11,924
Total Liabilities$126,586$136,395▲ $9,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,951$32,608▼ $6,343
Total Net Assets Fund Balance$38,951$32,608▼ $6,343
Total Liabilities and Net Assets / Fund Balance$165,537$169,003▲ $3,466
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
George PophamCenter DirectorFT$46,186$46,186
Jon IrelandExecutive Director/clerkFT$23,834$23,834

Board Members and Trustees

NameTitle
Katherine LancasterPresident
Sandra MohrVice President
Dan RehacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,848
Program Service Revenue
$220,014
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,248
Change in Net Assets
$-6,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,350
Other Expenses$92,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,378$19,844-$99,222
Current Officers, Directors, Trustees, and Key Employees$55,352$13,838-$69,190
Occupancy$21,600$5,400-$27,000
Fees for Services Accounting$1,116$21,105-$22,221
Payroll Taxes$8,750$2,188-$10,938
Advertising$6,837$1,480-$8,317
Insurance$4,367$1,092-$5,459
Interest$2,257$564-$2,821
Other Expenses$345$2,460-$2,805
Fees for Services Other$2,011$267-$2,278
Office Expenses$663$1,564-$2,227
Total Functional Expenses$199,853$72,352$0$272,205
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
Economic Injury Disaster Loan$94,700
Note Payable - Paycheck Protection Program$26,485
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
Jon Ireland
Title
Executive Director
Phone
7813556575
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Popham
Formed
2013
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
8

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD SUITE 200, 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165537
IRS990/TotalAssetsEOYAmt0169003
IRS990/TotalAssetsGrp/BOYAmt0165537
IRS990/TotalAssetsGrp/EOYAmt0169003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045848
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126586
IRS990/TotalLiabilitiesEOYAmt0136395
IRS990/TotalLiabilitiesGrp/BOYAmt0126586
IRS990/TotalLiabilitiesGrp/EOYAmt0136395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199853
IRS990/TotalProgramServiceRevenueAmt0220014
IRS990/TotalReportableCompFromOrgAmt070020
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BAYSTATELEARNING.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON IRELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07813556575
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 FORBES ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813803520
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK CPA
ReturnHeader/ReturnTs02022-04-05T14:31:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IRELAND
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,003
Liabilities
$136,395
Net assets
$32,608
Revenue
$265,862
Expenses
$272,205
Net income
-$6,343
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