FURP.ORG / PUBLIC DATA EXPLORER

CENTER FOR COLLABORATIVE EDUCATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR COLLABORATIVE EDUCATION INC (EIN 04-3241676)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202331359349302488
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T08:42:43-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 BATTERYMARCH PARK SUITE 100AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043241676EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR COLLABORATIVE EDUCATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone6174210134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 171681AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOSCAR SANTOSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6174210134PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstOSCARPersonFirstNm
Person LastSANTOSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON CROWLEYPreparerPersonNm
PTINP01594935PTIN
Phone7819821001PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerOSCAR SANTOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 171681AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,532,636GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCEBOS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PARTNER WITH SCHOOLS, DISTRICTS AND THEIR COMMUNITIES TO INCREASE EDUCATIONAL EQUITY TO ENSURE THAT STUDENTS SUCCEED, AND COMMUNITIES THRIVE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,078,780PYContributionsGrantsAmt
CY Contributions Grants$3,508,150CYContributionsGrantsAmt
PY Program Service Revenue$730,216PYProgramServiceRevenueAmt
CY Program Service Revenue$981,955CYProgramServiceRevenueAmt
PY Investment Income$229PYInvestmentIncomeAmt
CY Investment Income$156CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$42,375CYOtherRevenueAmt
PY Total Revenue$2,809,225PYTotalRevenueAmt
CY Total Revenue$4,532,636CYTotalRevenueAmt
PY Grants And Similar Paid$150,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$127,684CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,757,237PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,826,019CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,395CYTotalFundraisingExpenseAmt
PY Other Expenses$1,909,537PYOtherExpensesAmt
CY Other Expenses$3,074,390CYOtherExpensesAmt
PY Total Expenses$3,816,774PYTotalExpensesAmt
CY Total Expenses$5,028,093CYTotalExpensesAmt
PY Revenues Less Expenses-$1,007,549PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$495,457CYRevenuesLessExpensesAmt
Total Assets BOY$6,042,862TotalAssetsBOYAmt
Total Assets EOY$7,149,374TotalAssetsEOYAmt
Total Liabilities BOY$3,195,649TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,689,285TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,847,213NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,460,089NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PARTNER WITH SCHOOLS, DISTRICTS, AND THEIR COMMUNITIES TO INCREASE EDUCATINOAL EQUITY TO ENSURE THAT STUDENTS SUCCEED, AND COMMUNITIES THRIVE. WE DO THIS BY:1. CREATING VOICE AND OWNERSHIP FOR FAMILIES, STUDENTS, EDUCATORS AND COMMUNITIES2. HELPING WITH CAPACITY BUILDING (TECHNICAL AND ADAPTIVE)3. HELPING IDENTIFY NEGATIVE SOCIAL DETERMINANTS4. IDENTIFYING PERSONAL AND ACADEMIC GROWTH FOR STUDENTS, EDUCATORS, SCHOOLS AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,378,841ExpenseAmt
Grant$127,684GrantAmt
Revenue$986,380RevenueAmt
DescCCE STRENGHENS THE TEACHER WORKFORCE, WORKS TO BUILD SCHOOLS THAT WORK FOR THEIR COMMUNITIES, REFRAMING SCHOOL SUCCESS WITH EDUCATORS AND COMMUNITIES AND HELPS DRIVE CHANGE WITH NEW DESIGNS.Desc
Total Program Service Expenses$4,378,841TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document113IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOSCAR SANTOSPersonNm
Phone6174210134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 HARRISON AVE 6TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
FLORIAN SCHALLIOL
DIRECTOR1.00Yes (X)$0$0$0
SHAHEEN LAKHAN
DIRECTOR1.00Yes (X)$0$0$0
CATHLEEN FINN
DIRECTOR1.00Yes (X)$0$0$0
KELLY CAMERON
DIRECTOR1.00Yes (X)$0$0$0
ANDRES ALONSO
DIRECTOR1.00Yes (X)$0$0$0
JD HERVE ANOH
DIRECTOR1.00Yes (X)$0$0$0
RICHARD CHANG
DIRECTOR1.00Yes (X)$0$0$0
STEVEN SCHLEGEL
DIRECTOR/TREASURER1.00Yes (X)$0$0$0Yes (X)
JOHANNA WISE SULLIVAN
DIRECTOR/CLERK1.00Yes (X)$0$0$0Yes (X)
JOSEPH DELLO RUSSO
DIRECTOR/CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
OSCAR SANTOS
EXECUTIVE DIRECTOR40.00$239,994$0$31,666Yes (X)
YVONNE RIBAS
PROGRAM DIRECTOR40.00$113,065$0$3,317Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$353,059TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,983TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INDIGO ASSOCIATES
PO BOX 422GLOUCESTERMA01931ACCOUNTING AND CONSULTING$295,996
VMWARE
3401 HILLVIEW AVENUEPALO ALTOCA94304SOFTWARE, BUSINESS COMPUTER CONSULTING$233,655
CONNELLY PARTNERS LLC
46 WALTHAM STREET 4TH FLOORBOSTONMA02118MARKETING$210,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$3,416,826GovernmentGrantsAmt
All Other Contributions$91,324AllOtherContributionsAmt
Total Contributions$3,508,150TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME611710$873,825$873,825
MANAGEMENT FEES611710$108,130$108,130
FieldValueIRS element (for citing)
Total Program Service Revenue$981,955TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$156TotalRevenueColumnAmt
Exclusion$156ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BAD DEBT RECOVERY611710$37,950$37,950
MISC INCOME611710$4,425$4,425
FieldValueIRS element (for citing)
Other Revenue Total$42,375OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,532,636TotalRevenueColumnAmt
Related Or Exempt Func Income$986,380RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,106ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$127,684TotalAmt
Program Services$127,684ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$293,953TotalAmt
Program Services$293,953ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,272,259TotalAmt
Program Services$1,082,436ProgramServicesAmt
Management And General$164,503ManagementAndGeneralAmt
Fundraising$25,320FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,608TotalAmt
Program Services$17,204ProgramServicesAmt
Management And General$2,950ManagementAndGeneralAmt
Fundraising$454FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$110,823TotalAmt
Program Services$94,052ProgramServicesAmt
Management And General$14,534ManagementAndGeneralAmt
Fundraising$2,237FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$128,376TotalAmt
Program Services$112,496ProgramServicesAmt
Management And General$13,762ManagementAndGeneralAmt
Fundraising$2,118FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,866TotalAmt
Management And General$64,866ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,339,600TotalAmt
Program Services$2,059,795ProgramServicesAmt
Management And General$279,805ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,548TotalAmt
Program Services$40,607ProgramServicesAmt
Management And General$6,247ManagementAndGeneralAmt
Fundraising$694FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$283,033TotalAmt
Program Services$248,022ProgramServicesAmt
Management And General$30,341ManagementAndGeneralAmt
Fundraising$4,670FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$180,588TotalAmt
Program Services$158,248ProgramServicesAmt
Management And General$19,360ManagementAndGeneralAmt
Fundraising$2,980FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,864TotalAmt
Program Services$20,912ProgramServicesAmt
Management And General$2,558ManagementAndGeneralAmt
Fundraising$394FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,675TotalAmt
Program Services$23,375ProgramServicesAmt
Management And General$2,860ManagementAndGeneralAmt
Fundraising$440FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS EXPENSE$36,670$33,036$3,149$485
BOOKS, MATERIALS, DUES$24,496$24,496
EMPLOYMENT RECRUITMENT$14,476$12,685$1,552$239
PROFESSIONAL DEVELOPMEN$14,449$12,662$1,549$238

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,125TotalAmt
Program Services$17,178ProgramServicesAmt
Management And General$821ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,028,093TotalAmt
Program Services$4,378,841ProgramServicesAmt
Management And General$608,857ManagementAndGeneralAmt
Fundraising$40,395FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,158,311BOYAmt
EOY$3,144,528EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$511,847BOYAmt
EOY$840,344EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,262,516BOYAmt
EOY$2,982,172EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,563BOYAmt
EOY$125,569EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$353,379LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$296,618LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$80,625BOYAmt
EOY$56,761EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,042,862BOYAmt
EOY$7,149,374EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$340,751BOYAmt
EOY$323,566EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,178,600BOYAmt
EOY$4,365,719EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$676,298BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,195,649BOYAmt
EOY$4,689,285EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,001,596BOYAmt
EOY$1,565,003EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,845,617BOYAmt
EOY$895,086EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,847,213BOYAmt
EOY$2,460,089EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,042,862BOYAmt
EOY$7,149,374EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$495,457ReconcilationRevenueExpnssAmt
Prior Period Adjustments$108,333PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,018,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,424,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,949,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,078,780CurrentTaxYearMinus1YearAmt
Current Tax Year$3,508,150CurrentTaxYearAmt
Total$15,978,527TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,018,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,424,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,949,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,078,780CurrentTaxYearMinus1YearAmt
Current Tax Year$3,508,150CurrentTaxYearAmt
Total$15,978,527TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$879,005SubstantialContributorsTotAmt
Public Support Total170$15,099,522PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229CurrentTaxYearMinus1YearAmt
Current Tax Year$156CurrentTaxYearAmt
Total$28,117TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$727CurrentTaxYearMinus2YearsAmt
Current Tax Year$42,375CurrentTaxYearAmt
Total$43,102TotalAmt
FieldValueIRS element (for citing)
Total Support$16,049,746TotalSupportAmt
Gross Receipts Rltd Activities$6,522,678GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94080PublicSupportCY170Pct
Public Support PY1700.94360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2019 AMOUNT: $ 727. 2021 AMOUNT: $ 4,425. BAD DEBT RECOVERY - 2021 AMOUNT: $ 37,950.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$278,202OtherCostOrOtherBasisAmt
Depreciation$230,289DepreciationAmt
Book Value$47,913BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,101OtherCostOrOtherBasisAmt
Depreciation$57,961DepreciationAmt
Book Value$5,140BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,076OtherCostOrOtherBasisAmt
Depreciation$8,368DepreciationAmt
Book Value$3,708BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,761TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,494,686TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,494,686RevenueSubtotalAmt
Other Revenues Not Included$37,950OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$37,950RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,532,636TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,990,143TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,990,143ExpensesSubtotalAmt
Other Expenses Not Included$37,950OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$37,950ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,028,093TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE CENTER ACTS AS CUSTODIAN FOR CERTAIN FUNDS HELD FOR THE USE OF BENEFICIARY SCHOOLS, WHICH ARE DETERMINED TO BE AGENCY TRANSACTIONS THAT ARE NOT INCLUDED IN THE STATEMENTS OF ACTIVITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT RECOVERY 37,950.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT RECOVERY 37,950.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ATTLEBORO PUBLIC SCHOOLS
100 RATHBURN WILLARD DRIVEATTLEBOROMA02703$55,000$0SUPPORT TO IMPROVE ACCESS AND EQUITY TO EDUCATION.
BOSTON PUBLIC SCHOOLS (MCIEA)
2300 WASHINGTON STREETBOSTONMA02119$21,084$0SUPPORT TO IMPROVE ACCESS AND EQUITY TO EDUCATION.
ABRAHAM LINCOLN SCHOOL
300 CHELMSFORD STREETLOWELLMA01851$5,000$0SUPPORT TO IMPROVE ACCESS AND EQUITY TO EDUCATION.
GARDNER PILOT ACADEMY
30 ATHOL STREETALLSTONMA02134$5,000$0SUPPORT TO IMPROVE ACCESS AND EQUITY TO EDUCATION.
MILFORD PUBLIC SCHOOLS
31 FOUNTAIN STMILFORDMA01757$38,600$0SUPPORT TO IMPROVE ACCESS AND EQUITY TO EDUCATION.
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROGRAM MANAGERS COMMUNICATE WITH THE GROUPS THAT RECEIVE GRANTS ON A REGULAR BASIS AND DISCUSS THE PROJECTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonOSCAR SANTOSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$239,994BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,912DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$24,754NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$271,660TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE RETURN IS REVIEWED BY THE BOARD CHAIR, OUTSOURCED FINANCIAL CONSULTANT AND EXECUTIVE DIRECTOR. THE BOARD CHAIR THEN GIVES THE BOARD OF DIRECTORS AN OVERVIEW OF THE RETURN AND MAKES THE RETURN AVAILABLE FOR ALL DIRECTORS. THE BOARD CHAIR AND EXECUTIVE DIRECTOR SIGN OFF ON THE RETURN FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE GOVERNING BOARD ADDRESSES THE CONFLICT OF INTEREST POLICY AND REMINDS THE BOARD OF THEIR RESPONSIBILITY TO BRING ANY SUCH CONFICTS TO THE BOARD'S ATTENTION AS SOON AS IT IS KNOWN FOR BOARD REVIEW. IF A POTENTIAL CONFLICT ARISES, THE INDIVIDUAL IS ASKED TO RECUSE THEMSELVES FROM PARTICIPATION IN THE DISCUSSIONS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD. MINUTES ARE KEPT ON THE PROCESS. OTHER MANAGEMENT AND KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND REVIEWED BY THE BOARD IN APPROVAL OF THE BUDGET. THE ORGANIZATION USES PUBLISHED AREA COMPENSATION RANGES WHEN REVIEWING POSITIONS TO STAY COMPETITIVE IN THE AREA. THE EXECUTIVE DIRECTOR MAKES THE FINAL DECISION ON ALL POSITIONS OTHER THAN HIS OWN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 1,899,765. MANAGEMENT AND GENERAL EXPENSES 82,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,982,483. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 158,531. MANAGEMENT AND GENERAL EXPENSES 195,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353,786. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,499. MANAGEMENT AND GENERAL EXPENSES 1,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,331.