Civic Intelligence

Hopeful Journeys Educational Center Inc.

990 • Fiscal year 2020 • EIN 80-0457637

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.HOPEFULJOURNEYS.ORG

View Organization Page

28 Tozer RoadBeverly, MA 01915

(978) 993-8096

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$242,472

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,056,547

Up $2,416,616 (+43%) from 2019

Net Assets

Up

$6,462,695

Up $2,031,188 (+46%) from 2019

Liabilities

Up

$1,593,852

Up $385,428 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$13,524,173

Up $1,158,655 (+9.4%) from 2019

Expenses

Up

$11,495,877

Up $636,536 (+5.9%) from 2019

Net Income

Up

$2,028,296

Up $522,119 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $374,326Liabilities 2011: $457,574Net Assets 2011: -$83,2482011Assets 2012: $441,007Liabilities 2012: $551,297Net Assets 2012: -$110,2902012Assets 2013: $642,056Liabilities 2013: $576,974Net Assets 2013: $65,0822013Assets 2014: $1,142,536Liabilities 2014: $875,383Net Assets 2014: $267,1532014Assets 2015: $1,086,111Liabilities 2015: $551,420Net Assets 2015: $534,6912015Assets 2016: $1,363,091Liabilities 2016: $490,782Net Assets 2016: $872,3092016Assets 2017: $2,354,277Liabilities 2017: $765,489Net Assets 2017: $1,588,7882017Assets 2018: $4,186,238Liabilities 2018: $1,279,776Net Assets 2018: $2,906,4622018Assets 2019: $5,639,931Liabilities 2019: $1,208,424Net Assets 2019: $4,431,5072019Assets 2020: $8,056,547Liabilities 2020: $1,593,852Net Assets 2020: $6,462,6952020Assets 2021: $11,855,184Liabilities 2021: $2,237,020Net Assets 2021: $9,618,1642021Assets 2022: $13,756,334Liabilities 2022: $2,812,976Net Assets 2022: $10,943,3582022Assets 2023: $23,627,860Liabilities 2023: $10,386,272Net Assets 2023: $13,241,5882023Assets 2024: $25,907,054Liabilities 2024: $9,740,242Net Assets 2024: $16,166,8122024

Highlighted filing

2020

Assets$8,056,547
Liabilities$1,593,852
Net Assets$6,462,695
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $1,617,731Expenses 2011: $1,566,405Net Income 2011: $51,3262011Expenses 2012: $2,199,9262012Revenue 2013: $2,823,845Expenses 2013: $2,648,473Net Income 2013: $175,3722013Revenue 2014: $3,731,690Expenses 2014: $3,529,619Net Income 2014: $202,0712014Revenue 2015: $4,700,448Expenses 2015: $4,432,910Net Income 2015: $267,5382015Revenue 2016: $5,919,738Expenses 2016: $5,582,120Net Income 2016: $337,6182016Revenue 2017: $8,126,877Expenses 2017: $7,362,299Net Income 2017: $764,5782017Revenue 2018: $10,815,930Expenses 2018: $9,498,256Net Income 2018: $1,317,6742018Revenue 2019: $12,365,518Expenses 2019: $10,859,341Net Income 2019: $1,506,1772019Revenue 2020: $13,524,173Expenses 2020: $11,495,877Net Income 2020: $2,028,2962020Revenue 2021: $14,637,761Expenses 2021: $11,834,549Net Income 2021: $2,803,2122021Revenue 2022: $15,926,723Expenses 2022: $13,643,461Net Income 2022: $2,283,2622022Revenue 2023: $16,536,309Expenses 2023: $14,942,116Net Income 2023: $1,594,1932023Revenue 2024: $17,177,421Expenses 2024: $14,460,732Net Income 2024: $2,716,6892024

Highlighted filing

2020

Revenue$13,524,173
Expenses$11,495,877
Net Income$2,028,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$13,867,660
Mission and Program Overview

Mission

The mission of the organization is to provide quality and individualized treatment and education to children with autism spectrum disorders and other developmental disabilities. The organization strives to build better futures for the children and families by helping them reach their fullest potential and enabling them to live more productive and independent lives.

The mission of the organization is to provide quality and individualized education to children with autism spectrum disorders and other developmental disabilities. The organization strives to build better futures for the children and families by helping them reach their fullest potential and enabling them to live more productive and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,460,120$3,534,159▲ $1,074,039
Savings and Temporary Cash Investments$1,310,225$1,827,385▲ $517,160
Investments in Publicly Traded Securities$1,026,978$1,572,183▲ $545,205
Accounts Receivable$497,702$669,896▲ $172,194
Land, Buildings, and Equipment, Net$215,797$207,534▼ $8,263
Prepaid Expenses and Deferred Charges$16,109$132,390▲ $116,281
Total Assets$5,639,931$8,056,547▲ $2,416,616
Other Assets Total$113,000$113,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,157,053$1,483,223▲ $326,170
Deferred Revenue$7,500$77,514▲ $70,014
Other Liabilities$43,871$33,115▼ $10,756
Total Liabilities$1,208,424$1,593,852▲ $385,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,431,507$6,462,695▲ $2,031,188
Total Net Assets Fund Balance$4,431,507$6,462,695▲ $2,031,188
Total Liabilities and Net Assets / Fund Balance$5,639,931$8,056,547▲ $2,416,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,574$140,727$235,301
Other Land Buildings$41,665$50,754$92,419
Leasehold Improvements$71,295$17,407$88,702
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill LarsenPresident/executive DirectorFT$200,299$42,173$242,472
Dara PearsolOperations DirectorFT$145,269$62,238$207,507
Mark SilbermanClinical DirectorFT$118,052$36,712$154,764
Sarah KnightEducational DirectorFT$109,330$45,018$154,348
Allison E BowhersSpecial Projects & Development ManagerFT$114,290$8,221$122,511
Richard LarsenTreasurer/CFOPT$116,775$4,417$121,192
Roxanne NealonHr ManagerFT$105,559$8,119$113,678
Alyssa FamigliettiClinicianFT$101,994$7,830$109,824

Board Members and Trustees

NameTitle
Gregory GagneDirector
Heather CapalboDirector
Jay CobakDirector
Malcolm PattersonDirector
Melissa AngellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonard Mulherin & Greene PCAccounting & Audit Services625 GROVE STREET, Braintree, MA 02184$104,559
Revenue and Support

Revenue Composition

Contributions and Grants
$14,309
Program Service Revenue
$13,444,645
Investment Income
$60,756
Other Revenue
$4,463
All Other Contributions
$14,309
Change in Net Assets
$2,028,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,518,112
Revenue Not Reported on Financial Statements
$6,061
Revenue Not Reported on Form 990
$8,953
Total Revenue per Audited Statements
$13,527,065
Total Revenue per Form 990
$13,524,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,015,533
Other Expenses$1,480,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,833,382$348,210-$8,181,592
Occupancy$925,663$28,563-$954,226
Payroll Taxes$659,355$57,779-$717,134
Other Employee Benefits$492,034$24,998-$517,032
Current Officers, Directors, Trustees, and Key Employees-$407,719-$407,719
Pension Plan Contributions$186,227$5,829-$192,056
Fees for Services Accounting-$82,255-$82,255
Depreciation Depletion$56,679--$56,679
Travel$32,539--$32,539
Fees for Services Other$20,473--$20,473
Insurance$7,779$9,251-$17,030
Fees for Services Legal-$8,825-$8,825
Other Expenses$6,573$7,399-$6,573
All Other Expenses$5,948--$5,948
Interest-$1,133-$1,133
Total Functional Expenses$10,474,006$1,021,871$0$11,495,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,495,877
Total Expenses per Audited Statements$11,495,877
Total Expenses per Form 990$11,495,877
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jill LarsenDaughter of Treas./cfoCompensation and Benefits for Services Provided Paid as Executive Director.No$242,472
Richard LarsenFather of President/executive DirectorCompensation and Benefits for Services Provided as Cfo.No$121,192
Affinity Investments Group LLC AfOwner of Afg Is a Director of HjecInvestment Advisory Services FeesNo$6,061
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$33,115
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
Yes
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
No
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, Part VI, Section A, Line 2

“The organization's treasurer/chief financial officer is the father of the organization's president/executive director.”

Form 990, Part VI, Section A, Line 8B

“During the year ended june 30, 2020, the organization did not have any committees that met separately from the board of directors.”

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

“The organization's president/executive director, treasurer/chief financial officer and members of the board of directors review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to the organizations treasurer/chief financial officer prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors of the organization are required to file a statement on an annual basis disclosing that they have read, understand and have complied with the organization's conflict of interest policy. These statements are reviewed each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the executive director's compensation based upon review of comparable data that consists of compensation of executive directors of similarly situated organizations. The board of directors documents its deliberation and decision in the applicable minutes for the board meeting during which the approval of the executive director's compensation takes place.”

Form 990, Part VI, Section C, Line 19

“The documents are provided upon request and in accordance with applicable state and federal laws. Financial statements are also available via websites of certain regulatory agencies.”

Filing and Contact Details

Filer

Filer Name
Hopeful Journeys Educational
EIN
80-0457637
Phone
9789938096
Address
28 TOZER ROAD, BEVERLY, MA 01915

Signing Officer

Name
Jill Larsen
Title
President and Executive Director
Phone
9789938096
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Larsen
Formed
2009
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
200
Volunteers
5

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
John G Madden
Phone
7813564800
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EDUCATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SPECIAL PROJECTS & DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLINICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0343487
IRS990/GrossReceiptsAmt013867660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09251
IRS990/InsuranceGrp/ProgramServicesAmt07779
IRS990/InsuranceGrp/TotalAmt017030
IRS990/InterestGrp/ManagementAndGeneralAmt01133
IRS990/InterestGrp/TotalAmt01133
IRS990/InvestmentExpenseAmt0-6061
IRS990/InvestmentIncomeGrp/ExclusionAmt060756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060756
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01026978
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01572183
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207534
IRS990/LandBldgEquipCostOrOtherBssAmt0416422
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0343487
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE QUALITY AND INDIVIDUALIZED TREATMENT AND EDUCATION TO CHILDREN WITH AUTISM SPECTRUM DISORDERS AND OTHER DEVELOPMENTAL DISABILITIES. THE ORGANIZATION STRIVES TO BUILD BETTER FUTURES FOR THE CHILDREN AND FAMILIES BY HELPING THEM REACH THEIR FULLEST POTENTIAL AND ENABLING THEM TO LIVE MORE PRODUCTIVE AND INDEPENDENT LIVES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06462695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08953
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04431507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06462695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028563
IRS990/OccupancyGrp/ProgramServicesAmt0925663
IRS990/OccupancyGrp/TotalAmt0954226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113000
IRS990/OtherAssetsTotalGrp/EOYAmt0113000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0492034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0517032
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MINOR PROGRAM OFFICE EQ
IRS990/OtherExpensesGrp/Desc3PROGRAM STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17399
IRS990/OtherExpensesGrp/ProgramServicesAmt0228746
IRS990/OtherExpensesGrp/ProgramServicesAmt118608
IRS990/OtherExpensesGrp/ProgramServicesAmt26573
IRS990/OtherExpensesGrp/TotalAmt0228746
IRS990/OtherExpensesGrp/TotalAmt158518
IRS990/OtherExpensesGrp/TotalAmt27399
IRS990/OtherExpensesGrp/TotalAmt36573
IRS990/OtherLiabilitiesGrp/BOYAmt043871
IRS990/OtherLiabilitiesGrp/EOYAmt033115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04463
IRS990/OtherRevenueTotalAmt04463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07833382
IRS990/OtherSalariesAndWagesGrp/TotalAmt08181592
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0659355
IRS990/PayrollTaxesGrp/TotalAmt0717134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186227
IRS990/PensionPlanContributionsGrp/TotalAmt0192056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132390
IRS990/PrincipalOfficerNm0JILL LARSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013444645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013444645
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPLEMENTAL SERVICES - BEFORE AND AFTER SCHOOL SUPPLEMENTAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0349090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015898
IRS990/PYOtherExpensesAmt01389122
IRS990/PYOtherRevenueAmt09103
IRS990/PYProgramServiceRevenueAmt012322631
IRS990/PYRevenuesLessExpensesAmt01506177
IRS990/PYSalariesCompEmpBnftPaidAmt09470219
IRS990/PYTotalExpensesAmt010859341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012365518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02028296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013095555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01310225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01827385
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt094574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235301
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011495877
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088702
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueNotReportedAmt08953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06061
IRS990ScheduleD/RevenueSubtotalAmt013518112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207534
IRS990ScheduleD/TotalExpensesPerForm990Amt011495877
IRS990ScheduleD/TotalLiabilityAmt033115
IRS990ScheduleD/TotalRevenuePerForm990Amt013524173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013527065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011495877
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, THROUGH THE MASSACHUSETTS ASSOCIATION OF 766 APPROVED PRIVATE SCHOOLS,INC., PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ANNUALLY IN THE BOSTON GLOBE WHICH IS A NEWSPAPER THAT IS REASONABLY LIKELY TO BE READ BY ALL RACIAL SEGMENTS OF THE COMMUNITIES THE ORGANIZATION SERVES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A DAY SCHOOL APPROVED BY THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION AND RECEIVES FUNDING FROM VARIOUS CITIES AND TOWNS WITHIN MASSACHUSETTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2109330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3118052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount150500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount230500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount330500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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Filings

Displayed year

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

Open filing
Assets
$8,056,547
Liabilities
$1,593,852
Net assets
$6,462,695
Revenue
$13,524,173
Expenses
$11,495,877
Net income
$2,028,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$9.74$16.2$17.2$14.5$2.72
2023Detailed filing. Detailed filing data is available for this year.$23.6$10.4$13.2$16.5$14.9$1.59
2022Detailed filing. Detailed filing data is available for this year.$13.8$2.81$10.9$15.9$13.6$2.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.24$9.62$14.6$11.8$2.80
2020Detailed filing. Detailed filing data is available for this year.$8.06$1.59$6.46$13.5$11.5$2.03
2019Detailed filing. Detailed filing data is available for this year.$5.64$1.21$4.43$12.4$10.9$1.51
2018Detailed filing. Detailed filing data is available for this year.$4.19$1.28$2.91$10.8$9.50$1.32
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.77$1.59$8.13$7.36$0.76
2016Summary only. Only limited summary data is available for this year.$1.36$0.49$0.87$5.92$5.58$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.55$0.53$4.70$4.43$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.88$0.27$3.73$3.53$0.20
2013Summary only. Only limited summary data is available for this year.$0.64$0.58$0.07$2.82$2.65$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.55$0.11$2.20
2011Summary only. Only limited summary data is available for this year.$0.37$0.46$0.08$1.62$1.57$0.05