Civic Intelligence

Bpe Inc.

990 • Fiscal year 2022 • EIN 81-3213571

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.BPE.ORG

View Organization Page

67 Kemble Street 25Roxbury, MA 02119

(617) 227-8055

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

36th percentile

1.0%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$212,646

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.6%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,625,783

Down $445,107 (-11%) from 2020

Net Assets

Up

$2,308,662

Up $315,585 (+16%) from 2020

Liabilities

Down

$1,317,121

Down $760,692 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Up

$5,403,305

Up $1,026,417 (+23%) from 2020

Expenses

Up

$5,348,855

Up $358,712 (+7.2%) from 2020

Net Income

Up

$54,450

Up $667,705 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2019: $3,588,698Liabilities 2019: $982,366Net Assets 2019: $2,606,3322019Assets 2020: $4,070,890Liabilities 2020: $2,077,813Net Assets 2020: $1,993,0772020Assets 2022: $3,625,783Liabilities 2022: $1,317,121Net Assets 2022: $2,308,6622022Assets 2023: $10,298,623Liabilities 2023: $2,530,756Net Assets 2023: $7,767,8672023Assets 2024: $7,198,157Liabilities 2024: $1,823,675Net Assets 2024: $5,374,4822024

Highlighted filing

2022

Assets$3,625,783
Liabilities$1,317,121
Net Assets$2,308,662
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $5,740,076Expenses 2019: $6,192,476Net Income 2019: -$452,4002019Revenue 2020: $4,376,888Expenses 2020: $4,990,143Net Income 2020: -$613,2552020Revenue 2022: $5,403,305Expenses 2022: $5,348,855Net Income 2022: $54,4502022Revenue 2023: $10,930,852Expenses 2023: $5,471,647Net Income 2023: $5,459,2052023Revenue 2024: $3,216,369Expenses 2024: $5,609,754Net Income 2024: -$2,393,3852024

Highlighted filing

2022

Revenue$5,403,305
Expenses$5,348,855
Net Income$54,450
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$5,866,663
Mission and Program Overview

Mission

SEE PART I LINE 1.

Bpe drives exceptional outcomes for all students by developing great teachers and great schools. For three decades, bpe (formerly the boston plan for excellence) has devised solutions to the toughest challenges faced by boston's students and teachers by weaving together expertise in teacher training and school development. We believe ambitious teaching (which we define as instruction that consistently engages all students in rigorous content) requires not only effective teachers, but also systems that support great teaching and methods for continuous improvement. We have prepared over 600 teachers for the boston public schools through the nationally recognized and replicated boston teacher residency program. Today, we are redesigning schooling for students and teachers by creating neighborhood-based, prek-12 pathway of teaching academies, schools which provide a world class education for all students while preparing outstanding new teachers for the boston public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,777,072$1,504,588▼ $272,484
Cash and Non-Interest-Bearing Accounts$1,344,776$1,367,537▲ $22,761
Pledges and Grants Receivable$363,841$470,140▲ $106,299
Prepaid Expenses and Deferred Charges$44,616$35,247▼ $9,369
Land, Buildings, and Equipment, Net$60,650$33,354▼ $27,296
Total Assets$4,024,536$3,625,783▼ $398,753
Other Assets Total$433,581$214,917▼ $218,664
Liabilities
Accounts Payable and Accrued Expenses$487,134$1,087,315▲ $600,181
Unsecured Notes Loans Payable$778,578--
Escrow Account Liability$290,945$144,731▼ $146,214
Other Liabilities$213,667$85,075▼ $128,592
Total Liabilities$1,770,324$1,317,121▼ $453,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,546,589$1,475,041▼ $71,548
Net Assets With Donor Restrictions$707,623$833,621▲ $125,998
Total Net Assets Fund Balance$2,254,212$2,308,662▲ $54,450
Total Liabilities and Net Assets / Fund Balance$4,024,536$3,625,783▼ $398,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,771$170,781$185,552
Leasehold Improvements$18,583$90,944$109,527
Other Assets Org$144,731--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse SolomonPresident/executive DirectorFT$169,315$43,331$212,646
Melanie WinkloskyClerk/CAOFT$160,317$8,887$169,204
Clara ArroyoChief Financial Officer/treasurerFT$132,740$16,238$148,978
Chelsea VoakePathways Curriculum DirectorFT$106,807$30,321$137,128
Edward P LiuChief Program OfficerFT$107,824$21,667$129,491

Board Members and Trustees

NameTitle
Charles K GiffordChair
Ellen GuineyBoard Member
Gregory GrooverBoard Member
Jal MehtaBoard Member
Makeeba MccrearyBoard Member
Maura BantaBoard Member
Richard M BurnesBoard Member
Tammy BattaglinoBoard Member
Erin SutherlandBoard Member (as of 03/22)
Kerry SullivanBoard Member (until 12/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,483,526
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-80,221
All Other Contributions
$2,111,885
Change in Net Assets
$54,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,866,663
Revenue Not Reported on Financial Statements
$-463,358
Revenue Not Reported on Form 990
$34,707
Other Revenue Adjustments
$-463,358
Total Revenue per Audited Statements
$5,901,370
Total Revenue per Form 990
$5,403,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,678,535
Other Expenses$1,603,457
Total Fundraising Expense$407,509
Grants and Similar Amounts Paid$66,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,090,622$271,021$143,410$2,505,053
Fees for Services Other$516,200$93,109$3,441$612,750
Current Officers, Directors, Trustees, and Key Employees$197,992$222,176$187,619$607,787
Other Employee Benefits$221,351$74,994$42,252$338,597
Payroll Taxes$125,904$26,083$18,007$169,994
Occupancy-$114,444-$114,444
Information Technology$56,140$31,197$5,250$92,587
Grants to Domestic Orgs$66,863--$66,863
Pension Plan Contributions$53,067$2,855$1,182$57,104
Fees for Services Accounting-$33,400-$33,400
Other Expenses$10,857$18,622$3,620$33,099
Insurance$14,129$17,718-$31,847
Conferences and Meetings$22,240$8,499$519$31,258
Office Expenses$341$17,493$280$18,114
Advertising$8,750$2,133$197$11,080
Fees for Services Legal-$3,206-$3,206
Travel-$1,101-$1,101
Total Functional Expenses$3,987,601$953,745$407,509$5,348,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,846,920
Expenses per Audited Statements$5,348,855
Total Expenses per Form 990$5,348,855
Expenses Not Reported on Form 990$498,065
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Education Development Center IncWaltham, MA501(c)3Conduct Research for Influence of Industry-informed Stem Pathways on Studentexperiences and Outcomes in Non-selective Urban School (stem Pathway)$66,863
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
Deferred Rent$85,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 8B

“The finance committee of the organization meets regularly, but does not maintain minutes of those meetings.”

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

“The form 990 is reviewed by senior management and shared with the finance committee before it is filed.”

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

“The conflict of interest policy is reviewed annually and monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization uses performance evaluations and insight performance inc's compensation review of management positions at comparable not-for-profits as a basis for compensation. In addition, the executive director's compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Bpe makes its documents and forms available upon request and through www.bpe.org.”

Filing and Contact Details

Filer

Filer Name
Bpe Inc
EIN
81-3213571
Phone
6172278055
Address
67 KEMBLE STREET 25, ROXBURY, MA 02119

Signing Officer

Name
Jesse Solomon
Title
Executive Director
Phone
6172278055
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Solomon
Formed
1984
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
9
Employees
28
Volunteers
47

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contracted services: program service expenses 480,439. Management and general expenses 87,698. Fundraising expenses 0. Total expenses 568,137. Payroll fees: program service expenses 35,761. Management and general expenses 5,411. Fundraising expenses 3,441. Total expenses 44,613.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Bpe acts as a fiscal agent for dudley street charter school for certain projects.”

PART X, LINE 2:

“Bpe accounts for uncertainty in income taxes in accordance with asc topic 740, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. Bpe has not taken any tax positions which would have a material effect, individually, or in the aggregate, upon bpe's financial statements at june 30, 2022. Bpe believes it has not taken any significant uncertain tax positions that would jeopardize bpe's tax-exempt status. Bpe's information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -463,358.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 463,358.”

Raw XML AppendixShowing 400 of 593 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0487134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01087315
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BPE DRIVES EXCEPTIONAL OUTCOMES FOR ALL STUDENTS BY DEVELOPING GREAT TEACHERS AND GREAT SCHOOLS. FOR THREE DECADES, BPE (FORMERLY THE BOSTON PLAN FOR EXCELLENCE) HAS DEVISED SOLUTIONS TO THE TOUGHEST CHALLENGES FACED BY BOSTON'S STUDENTS AND TEACHERS BY WEAVING TOGETHER EXPERTISE IN TEACHER TRAINING AND SCHOOL DEVELOPMENT. WE BELIEVE AMBITIOUS TEACHING (WHICH WE DEFINE AS INSTRUCTION THAT CONSISTENTLY ENGAGES ALL STUDENTS IN RIGOROUS CONTENT) REQUIRES NOT ONLY EFFECTIVE TEACHERS, BUT ALSO SYSTEMS THAT SUPPORT GREAT TEACHING AND METHODS FOR CONTINUOUS IMPROVEMENT. WE HAVE PREPARED OVER 600 TEACHERS FOR THE BOSTON PUBLIC SCHOOLS THROUGH THE NATIONALLY RECOGNIZED AND REPLICATED BOSTON TEACHER RESIDENCY PROGRAM. TODAY, WE ARE REDESIGNING SCHOOLING FOR STUDENTS AND TEACHERS BY CREATING NEIGHBORHOOD-BASED, PREK-12 PATHWAY OF TEACHING ACADEMIES, SCHOOLS WHICH PROVIDE A WORLD CLASS EDUCATION FOR ALL STUDENTS WHILE PREPARING OUTSTANDING NEW TEACHERS FOR THE BOSTON PUBLIC SCHOOLS.
IRS990/AdvertisingGrp/FundraisingAmt0197
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02133
IRS990/AdvertisingGrp/ProgramServicesAmt08750
IRS990/AdvertisingGrp/TotalAmt011080
IRS990/AllOtherContributionsAmt02111885
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLARA ARROYO CHIEF FINANCIAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum06172750739
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067 KEMBLE ST SUITE 25
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROXBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002119
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01344776
IRS990/CashNonInterestBearingGrp/EOYAmt01367537
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0187619
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0222176
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0197992
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0607787
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0519
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08499
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022240
IRS990/ConferencesMeetingsGrp/TotalAmt031258
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05483526
IRS990/CYGrantsAndSimilarPaidAmt066863
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01603457
IRS990/CYOtherRevenueAmt0-80221
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054450
IRS990/CYSalariesCompEmpBnftPaidAmt03678535
IRS990/CYTotalExpensesAmt05348855
IRS990/CYTotalFundraisingExpenseAmt0407509
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05403305
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BPE TEACHING ACADEMIES REDESIGN HOW HUMAN CAPITAL IS ORGANIZED, DEPLOYED, AND CONTINUOUSLY IMPROVED IN SERVICE OF STUDENT LEARNING. TEACHING ACADEMIES ARE MODELED AFTER THE BEST TEACHING HOSPITALS, WHICH PROVIDE EXEMPLARY CARE FOR PATIENTS AND A PREMIER TRAINING GROUND FOR NEW DOCTORS. THE SCHOOLS AIM TO CONSISTENTLY PREPARE HIGH-QUALITY TEACHERS FOR BOSTON'S SCHOOLS, AND TO GRADUATE RESILIENT, HARD-WORKING STUDENTS WHO ARE WELL-PREPARED FOR SUCCESS IN COLLEGE AND CAREER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0707623
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0833621
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0290945
IRS990/EscrowAccountLiabilityGrp/EOYAmt0144731
IRS990/ExpenseAmt03987601
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033400
IRS990/FeesForServicesAccountingGrp/TotalAmt033400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03206
IRS990/FeesForServicesLegalGrp/TotalAmt03206
IRS990/FeesForServicesOtherGrp/FundraisingAmt03441
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt093109
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0516200
IRS990/FeesForServicesOtherGrp/TotalAmt0612750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSE SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE WINKLOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARA ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHELSEA VOAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD P LIU
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES K GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6MAURA BANTA
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD M BURNES
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY GROOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMMY BATTAGLINO
IRS990/Form990PartVIISectionAGrp/PersonNm10KERRY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MAKEEBA MCCREARY
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN GUINEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAL MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN SUTHERLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0169315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2132740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3106807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4107824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PATHWAYS CURRICULUM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (UNTIL 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (AS OF 03/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03371641
IRS990/GrantAmt066863
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066863
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066863
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05866663
IRS990/GrossRentsGrp/RealAmt0366660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05250
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031197
IRS990/InformationTechnologyGrp/ProgramServicesAmt056140
IRS990/InformationTechnologyGrp/TotalAmt092587
IRS990/InsuranceGrp/ManagementAndGeneralAmt017718
IRS990/InsuranceGrp/ProgramServicesAmt014129
IRS990/InsuranceGrp/TotalAmt031847
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033354
IRS990/LandBldgEquipCostOrOtherBssAmt0295079
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0463358
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02254212
IRS990/NetAssetsOrFundBalancesEOYAmt02308662
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-96698
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-96698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01546589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01475041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114444
IRS990/OccupancyGrp/TotalAmt0114444
IRS990/OfficeExpensesGrp/FundraisingAmt0280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017493
IRS990/OfficeExpensesGrp/ProgramServicesAmt0341
IRS990/OfficeExpensesGrp/TotalAmt018114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0433581
IRS990/OtherAssetsTotalGrp/EOYAmt0214917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338597
IRS990/OtherExpensesGrp/Desc0RESIDENT STIPENDS AND B
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT AND SUP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MINOR EQUIP & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt01732
IRS990/OtherExpensesGrp/FundraisingAmt13620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218622
IRS990/OtherExpensesGrp/ProgramServicesAmt0534844
IRS990/OtherExpensesGrp/ProgramServicesAmt147122
IRS990/OtherExpensesGrp/ProgramServicesAmt221179
IRS990/OtherExpensesGrp/ProgramServicesAmt310857
IRS990/OtherExpensesGrp/TotalAmt0534844
IRS990/OtherExpensesGrp/TotalAmt147504
IRS990/OtherExpensesGrp/TotalAmt238223
IRS990/OtherExpensesGrp/TotalAmt333099
IRS990/OtherLiabilitiesGrp/BOYAmt0213667
IRS990/OtherLiabilitiesGrp/EOYAmt085075
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016477
IRS990/OtherRevenueTotalAmt016477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02090622
IRS990/OtherSalariesAndWagesGrp/TotalAmt02505053
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026083
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125904
IRS990/PayrollTaxesGrp/TotalAmt0169994
IRS990/PensionPlanContributionsGrp/FundraisingAmt01182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053067
IRS990/PensionPlanContributionsGrp/TotalAmt057104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0363841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0470140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035247
IRS990/PrincipalOfficerNm0JESSE SOLOMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05315640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070704
IRS990/PYInvestmentIncomeAmt01887
IRS990/PYOtherExpensesAmt01536533
IRS990/PYOtherRevenueAmt0-114294
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0261135
IRS990/PYSalariesCompEmpBnftPaidAmt03334861
IRS990/PYTotalExpensesAmt04942098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05203233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-96698
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01777072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01504588
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05483526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05315640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04403276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05957340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05420390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026580172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0366660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01326444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126268
IRS990ScheduleA/PublicSupportCY170Pct00.94000
IRS990ScheduleA/PublicSupportPY170Pct00.95110
IRS990ScheduleA/PublicSupportTotal170Amt026351488
IRS990ScheduleA/SubstantialContributorsTotAmt0228684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05483526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05315640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04403276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05957340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05420390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026580172
IRS990ScheduleA/TotalSupportAmt028032884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0290945
IRS990ScheduleD/DistributionsDuringYearAmt0146214
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034707
IRS990ScheduleD/DonatedServicesUseFcltsAmt034707
IRS990ScheduleD/EndingBalanceAmt0144731
IRS990ScheduleD/EquipmentGrp/BookValueAmt014771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185552
IRS990ScheduleD/ExpensesNotReportedAmt0498065

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,625,783
Liabilities
$1,317,121
Net assets
$2,308,662
Revenue
$5,403,305
Expenses
$5,348,855
Net income
$54,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.20$1.82$5.37$3.22$5.61$2.39
2023Detailed filing. Detailed filing data is available for this year.$10.3$2.53$7.77$10.9$5.47$5.46
2022Detailed filing. Detailed filing data is available for this year.$3.63$1.32$2.31$5.40$5.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.07$2.08$1.99$4.38$4.99$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.98$2.61$5.74$6.19$0.45