Civic Intelligence

Alexander Twilight Academy Inc

990 • Fiscal year 2021 • EIN 83-0957659

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileWWW.ALEXANDERTWILIGHTACADEMY.ORG

View Organization Page

195 W Newton St No 2Boston, MA 02116-5818

(203) 249-3232

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$44,712

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

121%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,446,183

Up $1,340,629 (+121%) from 2020

Net Assets

Up

$2,444,353

Up $1,339,752 (+121%) from 2020

Liabilities

Up

$1,830

Up $877 (+92%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$1,600,073

Up $420,610 (+36%) from 2020

Expenses

Up

$260,321

Up $157,076 (+152%) from 2020

Net Income

Up

$1,339,752

Up $263,534 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $1,105,554Liabilities 2020: $953Net Assets 2020: $1,104,6012020Assets 2021: $2,446,183Liabilities 2021: $1,830Net Assets 2021: $2,444,3532021Assets 2022: $2,977,355Liabilities 2022: $1,751Net Assets 2022: $2,975,6042022Assets 2023: $3,729,686Liabilities 2023: $1,245Net Assets 2023: $3,728,4412023Assets 2024: $5,066,144Liabilities 2024: $8,319Net Assets 2024: $5,057,8252024

Highlighted filing

2021

Assets$2,446,183
Liabilities$1,830
Net Assets$2,444,353
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2020: $1,179,463Expenses 2020: $103,245Net Income 2020: $1,076,2182020Revenue 2021: $1,600,073Expenses 2021: $260,321Net Income 2021: $1,339,7522021Revenue 2022: $1,118,000Expenses 2022: $585,458Net Income 2022: $532,5422022Revenue 2023: $1,510,407Expenses 2023: $765,137Net Income 2023: $745,2702023Revenue 2024: $2,147,373Expenses 2024: $963,015Net Income 2024: $1,184,3582024

Highlighted filing

2021

Revenue$1,600,073
Expenses$260,321
Net Income$1,339,752
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,600,073
Mission and Program Overview

Mission

Alexander twilight academy prepares middle school students to earnadmission to and thrive at the nation's top high schools, colleges, and beyond. Named after the first black american to graduate from college in the u.s., alexander twilight academy (ata) is a free, longitudinal catalyst and academic enrichment program that provides hard-working, high-potential boston-area students from under-resourced backgrounds with the highest quality educational and life-enriching opportunities. Through rigorous, year-round academic programming, coursework, support, advocacy, enrichment, and mentorship, ata prepares middle school students to earn admission and thrive at the nation's top high schools and colleges. Ata makes a long-term commitment to serve each student and family we admit from middle school through high school, college, and beyond. Ata develops leaders who will change the world and empowers the next gen. Of great thinkers, creators, and changemakers to live meaningful lives.

Alexander twilight academy prepares middle school students to earn admission to and thrive at the nation's top high schools, colleges, and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,049,578$2,427,748▲ $1,378,170
Land, Buildings, and Equipment, Net$8,363$7,549▼ $814
Pledges and Grants Receivable$45,250$6,570▼ $38,680
Prepaid Expenses and Deferred Charges$2,363$4,316▲ $1,953
Total Assets$1,105,554$2,446,183▲ $1,340,629
Liabilities
Accounts Payable and Accrued Expenses$953$1,830▲ $877
Total Liabilities$953$1,830▲ $877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,104,601$2,444,353▲ $1,339,752
Total Net Assets Fund Balance$1,104,601$2,444,353▲ $1,339,752
Total Liabilities and Net Assets / Fund Balance$1,105,554$2,446,183▲ $1,340,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,549$1,849$9,398
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne L WeinbergFounderFT$44,712$44,712

Board Members and Trustees

NameTitle
Mohamed ToureSecretary
Lewis Hamilton ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,899
Program Service Revenue
$0
Investment Income
$1,174
Other Revenue
$0
All Other Contributions
$1,598,899
Change in Net Assets
$1,339,752

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,011$200,359Fair Market Value (FMV)
Total Noncash Contributions1,011$200,359-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,600,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,538
Total Revenue per Audited Statements
$1,641,611
Total Revenue per Form 990
$1,600,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,721
Other Expenses$69,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,261--$122,261
Current Officers, Directors, Trustees, and Key Employees$3,174$41,538-$44,712
Fees for Services Accounting-$20,455-$20,455
Payroll Taxes$16,488$3,178-$19,666
Insurance-$4,309-$4,309
Other Employee Benefits$4,082--$4,082
Depreciation Depletion$1,707--$1,707
Advertising-$976-$976
Fees for Services Other-$886-$886
Occupancy$805--$805
Office Expenses-$82-$82
Other Expenses$72$42-$42
Total Functional Expenses$188,855$71,466$0$260,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$301,859
Expenses per Audited Statements$260,321
Total Expenses per Form 990$260,321
Expenses Not Reported on Form 990$41,538
Expenses Not Reported on Financial Statements$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
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
No
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 B, Line 11B

“The form 990 is provided to the governing body for review prior to filing”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shal leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 18

“All of the organization's organizing documents, financial statements, and tax returns are available upon request. The organization's tax returns and financial statements are also available from the charities section of the massachusetts attorney general's office website.”

Form 990, Part VI, Section C, Line 19

“All of the organization's organizing documents, financial statements, and tax returns are available upon request. The organization's tax returns and financial statements are also available from the charities section of the massachusetts attorney general's office website.”

Filing and Contact Details

Filer

Filer Name
Alexander Twilight Academy
EIN
83-0957659
Phone
2032493232
Address
195 W NEWTON ST NO 2, BOSTON, MA 02116-5818

Signing Officer

Name
Anne L Weinberg
Title
Founder
Phone
2032493232
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne L Weinberg
Formed
2019
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
16

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
Preparer
Caroline Waweru CPA
Phone
7818636300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, the organization does not record a provision for income taxes. The organization has also been classified as an entity that is not a private foundation; therefore, contributions made to the organization are deductible by donors as provided in section 170 of the internal revenue code. The organization accounts for the effect of any uncertain tax positions based on the application of a "more likely than not" threshold to the recognition of tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax-exempt entity as a tax position; however, the organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's tax returns, form 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after the returns are filed.”

Raw XML Appendix357 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/BOYAmt0953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01830
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALEXANDER TWILIGHT ACADEMY PREPARES MIDDLE SCHOOL STUDENTS TO EARN ADMISSION TO AND THRIVE AT THE NATION'S TOP HIGH SCHOOLS, COLLEGES, AND BEYOND.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0976
IRS990/AdvertisingGrp/TotalAmt0976
IRS990/AllOtherContributionsAmt01598899
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DIANE LOONEY
IRS990/BooksInCareOfDetail/PhoneNum07815885282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 PRISCILLA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002050
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01049578
IRS990/CashNonInterestBearingGrp/EOYAmt02427748
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041538
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03174
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044712
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01598899
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01174
IRS990/CYOtherExpensesAmt069600
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01339752
IRS990/CYSalariesCompEmpBnftPaidAmt0190721
IRS990/CYTotalExpensesAmt0260321
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01600073
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01707
IRS990/DepreciationDepletionGrp/TotalAmt01707
IRS990/Desc0ACADEMIC PROGRAMMING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0188855
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020455
IRS990/FeesForServicesAccountingGrp/TotalAmt020455
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0886
IRS990/FeesForServicesOtherGrp/TotalAmt0886
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE L WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1LEWIS HAMILTON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2MOHAMED TOURE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01600073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04309
IRS990/InsuranceGrp/TotalAmt04309
IRS990/InvestmentIncomeGrp/ExclusionAmt01174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07549
IRS990/LandBldgEquipCostOrOtherBssAmt09398
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAMED AFTER THE FIRST BLACK AMERICAN TO GRADUATE FROM COLLEGE IN THE UNITED STATES, ALEXANDER TWILIGHT ACADEMY (ATA) IS A FREE, LONGITUDINAL CATALYST AND ACADEMIC ENRICHMENT PROGRAM THAT PROVIDES HARD-WORKING, HIGH-POTENTIAL BOSTON-AREA STUDENTS FROM UNDER-RESOURCED BACKGROUNDS WITH THE HIGHEST QUALITY EDUCATIONAL AND LIFE-ENRICHING OPPORTUNITIES. THROUGH RIGOROUS, YEAR-ROUND ACADEMIC PROGRAMMING, COURSEWORK, SUPPORT, ADVOCACY, ENRICHMENT, AND MENTORSHIP, ATA PREPARES MIDDLE SCHOOL STUDENTS TO EARN ADMISSION AND THRIVE AT THE NATION'S TOP HIGH SCHOOLS AND COLLEGES. ATA MAKES A LONG-TERM COMMITMENT TO SERVE EACH STUDENT AND FAMILY WE ADMIT FROM MIDDLE SCHOOL THROUGH HIGH SCHOOL, COLLEGE, AND BEYOND. ATA DEVELOPS LEADERS WHO WILL CHANGE THE WORLD AND EMPOWERS THE NEXT GENERATION OF GREAT THINKERS, CREATORS, AND CHANGEMAKERS TO LIVE MEANINGFUL LIVES OF PASSION AND PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01104601
IRS990/NetAssetsOrFundBalancesEOYAmt02444353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01104601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02444353
IRS990/NoncashContributionsAmt0200360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0805
IRS990/OccupancyGrp/TotalAmt0805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082
IRS990/OfficeExpensesGrp/TotalAmt082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04082
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ProgramServicesAmt024144
IRS990/OtherExpensesGrp/ProgramServicesAmt116122
IRS990/OtherExpensesGrp/ProgramServicesAmt272
IRS990/OtherExpensesGrp/TotalAmt024144
IRS990/OtherExpensesGrp/TotalAmt116122
IRS990/OtherExpensesGrp/TotalAmt272
IRS990/OtherExpensesGrp/TotalAmt342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122261
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03178
IRS990/PayrollTaxesGrp/ProgramServicesAmt016488
IRS990/PayrollTaxesGrp/TotalAmt019666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04316
IRS990/PrincipalOfficerNm0ANNE L WEINBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01181628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2165
IRS990/PYOtherExpensesAmt038029
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01076218
IRS990/PYSalariesCompEmpBnftPaidAmt065216
IRS990/PYTotalExpensesAmt0103245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01179463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01339752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01598899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01181628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02830527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-2165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0528345
IRS990ScheduleA/SubstantialContributorsTotAmt02302182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01598899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01181628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02830527
IRS990ScheduleA/TotalSupportAmt02829536
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/DonatedServicesAndUseFcltsAmt041538
IRS990ScheduleD/DonatedServicesUseFcltsAmt041538
IRS990ScheduleD/ExpensesNotReportedAmt041538
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0260321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09398
IRS990ScheduleD/RevenueNotReportedAmt041538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01600073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION DOES NOT RECORD A PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION; THEREFORE, CONTRIBUTIONS MADE TO THE ORGANIZATION ARE DEDUCTIBLE BY DONORS AS PROVIDED IN SECTION 170 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON THE APPLICATION OF A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S TAX RETURNS, FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07549
IRS990ScheduleD/TotalExpensesPerForm990Amt0260321
IRS990ScheduleD/TotalRevenuePerForm990Amt01600073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01641611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301859
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01011
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0200359
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHAL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATION'S ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S TAX RETURNS AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE FROM THE CHARITIES SECTION OF THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S TAX RETURNS AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE FROM THE CHARITIES SECTION OF THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01105554
IRS990/TotalAssetsEOYAmt02446183
IRS990/TotalAssetsGrp/BOYAmt01105554
IRS990/TotalAssetsGrp/EOYAmt02446183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01598899
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0953
IRS990/TotalLiabilitiesEOYAmt01830
IRS990/TotalLiabilitiesGrp/BOYAmt0953
IRS990/TotalLiabilitiesGrp/EOYAmt01830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01104601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02444353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188855
IRS990/TotalReportableCompFromOrgAmt044712
IRS990/TotalRevenueGrp/ExclusionAmt01174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01600073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01105554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02446183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 W NEWTON ST NO 2
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0021165818
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ALEXANDERTWILIGHTACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE L WEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032493232
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEXANDER TWILIGHT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0830957659
ReturnHeader/Filer/PhoneNum02032493232
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 W NEWTON ST NO 2
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021165818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833019782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 BEDFORD ST STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024204443
ReturnHeader/PreparerPersonGrp/PhoneNum07818636300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE WAWERU CPA
ReturnHeader/ReturnTs02021-11-12T15:35:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEINBERG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,446,183
Liabilities
$1,830
Net assets
$2,444,353
Revenue
$1,600,073
Expenses
$260,321
Net income
$1,339,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.06$2.15$0.96$1.18
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.51$0.77$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.12$0.59$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$1.60$0.26$1.34
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$1.18$0.10$1.08