Civic Intelligence

Academy Management & Hospitality

EIN 85-1996827 • 501(c)3 • Medford, MA

Profile

To provide housing & food service to students of matignon high school of cambridge, ma

2520 Mystic Valley ParkwayMedford, MA 02155

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.71x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$418,539

Down $40,201 (-8.8%) from 2023

Liabilities

Down

$713,916

Down $40,086 (-5.3%) from 2023

Net Assets

Down

-$295,377

Down $115 (-0.0%) from 2023

Revenue

Up

$307,747

Up $62,204 (+25%) from 2023

Expenses

Up

$307,862

Up $8,900 (+3.0%) from 2023

Net Income

Up

-$115

Up $53,304 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2021: $1,063,172Liabilities 2021: $1,169,913Net Assets 2021: -$106,7412021Assets 2022: $487,536Liabilities 2022: $729,379Net Assets 2022: -$241,8432022Assets 2023: $458,740Liabilities 2023: $754,002Net Assets 2023: -$295,2622023Assets 2024: $418,539Liabilities 2024: $713,916Net Assets 2024: -$295,3772024

Highlighted filing

2024

Assets$418,539
Liabilities$713,916
Net Assets-$295,377

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $274,630Expenses 2021: $381,371Net Income 2021: -$106,7412021Revenue 2022: $931,279Expenses 2022: $1,066,381Net Income 2022: -$135,1022022Revenue 2023: $245,543Expenses 2023: $298,962Net Income 2023: -$53,4192023Revenue 2024: $307,747Expenses 2024: $307,862Net Income 2024: -$1152024

Highlighted filing

2024

Revenue$307,747
Expenses$307,862
Net Income-$115

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$307,747
Mission and Program Overview

Mission

To provide housing & food service to students of matignon high school of cambridge, ma

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,554$361,690▼ $49,864
Cash and Non-Interest-Bearing Accounts$11,465$17,172▲ $5,707
Intangible Assets$7,487$6,443▼ $1,044
Accounts Receivable-$5,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-295,262$-295,377▼ $115
Total Assets$458,740$418,539▼ $40,201
Other Assets Total$28,234$28,234→ $0
Liabilities
Other Liabilities$600,329$591,329▼ $9,000
Mortgage Notes Payable Secured by Investment Property$105,211$105,211→ $0
Deferred Revenue$29,314$0▼ $29,314
Accounts Payable and Accrued Expenses$19,148$17,376▼ $1,772
Total Liabilities$754,002$713,916▼ $40,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$-295,262$-295,377▼ $115
Total Liabilities and Net Assets / Fund Balance$458,740$418,539▼ $40,201

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$272,614$23,148$295,762
Equipment$89,076$140,825$229,901
Other Assets Org$10,234--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nate BosticChairman & President
JAMES E O'CONNELLDirector
Jon LizzotteDirector
Tom TracyDirector
Eric WalshClerk
Kelly KerriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,814
Investment Income
$0
Other Revenue
$25,933
Change in Net Assets
$-115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$230,580--$230,580
Depreciation Depletion$50,908--$50,908
Office Expenses$2,563--$2,563
Other Expenses$718--$718
Payment Travel Entrtnmnt Publicly Ofcl$322--$322
Total Functional Expenses$307,862$0$0$307,862
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
Related Party Loan - Boston Hockey Academy LLC$591,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

Common ownership of entity giving loan to this organization

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

President and treasurer review the form 990 and make recommendations to the board of directors.

Form 990, Part VI, Section B, Line 12

Officers and directors are asked to disclose any possible conflicts of interest on an annual basis.

Form 990, Part VI, Section C, Line 19

Financial statements are available on the organization's website as well at guidestar.com. The conlict of interest policy and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Academy Management & Hospitality
EIN
85-1996827
Phone
6177765800
Address
2520 MYSTIC VALLEY PARKWAY, MEDFORD, MA 02155

Signing Officer

Name
Nate Bostic
Title
President
Phone
6177765800
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Bostic
Formed
2020
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Cbiz Advisors LLC
Address
53 STATE STREET, BOSTON, MA 02109
Preparer
James Philbin
Phone
6178075000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE BOSTIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177765800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY MANAGEMENT & HOSPITALITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
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ReturnHeader/Filer/PhoneNum06177765800
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881478669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002109
ReturnHeader/PreparerPersonGrp/PhoneNum06178075000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PHILBIN
ReturnHeader/ReturnTs02025-05-14T12:37:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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