Civic Intelligence

Bay State Learning Center Inc.

990 • Fiscal year 2022 • EIN 46-3450514

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

0.79x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.42x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,485

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$126,014

Down $42,989 (-25%) from 2021

Net Assets

Down

$26,773

Down $5,835 (-18%) from 2021

Liabilities

Down

$99,241

Down $37,154 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$235,151

Down $30,711 (-12%) from 2021

Expenses

Down

$240,986

Down $31,219 (-11%) from 2021

Net Income

Up

-$5,835

Up $508 (+8.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$126,014
Liabilities$99,241
Net Assets$26,773
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$235,151
Expenses$240,986
Net Income-$5,835
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$235,151
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$124,617$119,355▼ $5,262
Accounts Receivable$44,386$6,659▼ $37,727
Total Assets$169,003$126,014▼ $42,989
Liabilities
Other Liabilities$121,185$93,700▼ $27,485
Accounts Payable and Accrued Expenses$15,210$5,541▼ $9,669
Total Liabilities$136,395$99,241▼ $37,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,608$26,773▼ $5,835
Total Net Assets Fund Balance$32,608$26,773▼ $5,835
Total Liabilities and Net Assets / Fund Balance$169,003$126,014▼ $42,989
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
George PophamExecutive DirectorFT$42,485$42,485
Jon IrelandOperations Director/clerkFT$25,129$25,129

Board Members and Trustees

NameTitle
Katherine LancasterPresident
Sandra MohrVice President
Rajesh PanthriDirector
Dan RehacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,818
Program Service Revenue
$200,220
Investment Income
$0
Other Revenue
$113
All Other Contributions
$8,333
Change in Net Assets
$-5,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,925
Other Expenses$73,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,591$15,898-$79,489
Current Officers, Directors, Trustees, and Key Employees$60,891$15,223-$76,114
Occupancy$21,600$5,400-$27,000
Fees for Services Accounting-$14,720-$14,720
Payroll Taxes$9,858$2,464-$12,322
Office Expenses$127$5,791-$5,918
Insurance$4,707$1,177-$5,884
Advertising-$4,329-$4,329
Interest$2,084$520-$2,604
Other Expenses$24$2,373-$2,397
Fees for Services Other$744$186-$930
Total Functional Expenses$169,837$71,149$0$240,986
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$93,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
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
Operations Director
Phone
7813556575
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Popham
Formed
2013
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
10

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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,014
Liabilities
$99,241
Net assets
$26,773
Revenue
$235,151
Expenses
$240,986
Net income
-$5,835
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