Civic Intelligence

Walker Center for Ecumenical Exchange Inc.

990 • Fiscal year 2017 • EIN 04-2123665

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2019

Organization ProfileWWW.WALKERCTR.ORG
144 Hancock StreetAuburndale, MA 02466-2256

(617) 969-3919

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,788

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,663,227

Up $228,361 (+16%) from 2016

Net Assets

Up

$1,190,254

Up $229,104 (+24%) from 2016

Liabilities

Down

$472,973

Down $743 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Up

$815,388

Up $21,355 (+2.7%) from 2016

Expenses

Down

$811,746

Down $146,371 (-15%) from 2016

Net Income

Up

$3,642

Up $167,726 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,390,434Liabilities 2011: $206,308Net Assets 2011: $1,184,1262011Assets 2012: $1,400,709Liabilities 2012: $210,159Net Assets 2012: $1,190,5502012Assets 2013: $1,369,958Liabilities 2013: $209,938Net Assets 2013: $1,160,0202013Assets 2014: $1,371,945Liabilities 2014: $205,381Net Assets 2014: $1,166,5642014Assets 2015: $1,331,617Liabilities 2015: $206,383Net Assets 2015: $1,125,2342015Assets 2016: $1,434,866Liabilities 2016: $473,716Net Assets 2016: $961,1502016Assets 2017: $1,663,227Liabilities 2017: $472,973Net Assets 2017: $1,190,2542017Assets 2018: $1,682,273Liabilities 2018: $455,155Net Assets 2018: $1,227,1182018Assets 2019: $1,660,427Liabilities 2019: $437,368Net Assets 2019: $1,223,0592019Assets 2020: $1,526,739Liabilities 2020: $546,391Net Assets 2020: $980,3482020Assets 2021: $3,352,159Liabilities 2021: $275,491Net Assets 2021: $3,076,6682021Assets 2022: $2,984,967Liabilities 2022: $131,180Net Assets 2022: $2,853,7872022Assets 2023: $5,795,627Liabilities 2023: $4,009Net Assets 2023: $5,791,6182023Assets 2024: $6,034,036Liabilities 2024: $3,333Net Assets 2024: $6,030,7032024

Highlighted filing

2017

Assets$1,663,227
Liabilities$472,973
Net Assets$1,190,254
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $481,057Expenses 2011: $608,698Net Income 2011: -$127,6412011Revenue 2012: $597,081Expenses 2012: $590,657Net Income 2012: $6,4242012Revenue 2013: $681,440Expenses 2013: $711,970Net Income 2013: -$30,5302013Revenue 2014: $699,111Expenses 2014: $692,567Net Income 2014: $6,5442014Revenue 2015: $766,697Expenses 2015: $808,027Net Income 2015: -$41,3302015Revenue 2016: $794,033Expenses 2016: $958,117Net Income 2016: -$164,0842016Revenue 2017: $815,388Expenses 2017: $811,746Net Income 2017: $3,6422017Revenue 2018: $931,008Expenses 2018: $926,757Net Income 2018: $4,2512018Revenue 2019: $977,276Expenses 2019: $1,051,737Net Income 2019: -$74,4612019Revenue 2020: $432,040Expenses 2020: $627,177Net Income 2020: -$195,1372020Revenue 2021: $2,422,267Expenses 2021: $358,089Net Income 2021: $2,064,1782021Revenue 2022: $78,713Expenses 2022: $194,598Net Income 2022: -$115,8852022Revenue 2023: $2,968,007Expenses 2023: $135,043Net Income 2023: $2,832,9642023Revenue 2024: $301,570Expenses 2024: $57,054Net Income 2024: $244,5162024

Highlighted filing

2017

Revenue$815,388
Expenses$811,746
Net Income$3,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$818,101
Mission and Program Overview

Mission

Foster ecumenical and interfaith communities where people are educated and empowered to work for peace and justice. We pursue this mission, aiming towards the great vision of beloved community, that embraces all of creation.

Provide housing & facilities for theology students, national & international and programs to develop cross-cultural understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$614,882$668,712▲ $53,830
Land, Buildings, and Equipment, Net$693,970$655,870▼ $38,100
Accounts Receivable$36,543$74,340▲ $37,797
Cash and Non-Interest-Bearing Accounts$72,363$52,955▼ $19,408
Prepaid Expenses and Deferred Charges$12,439$8,705▼ $3,734
Inventories for Sale or Use$4,669$5,288▲ $619
Total Assets$1,434,866$1,663,227▲ $228,361
Other Assets Total$0$197,357▲ $197,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$356,144$386,693▲ $30,549
Accounts Payable and Accrued Expenses$117,572$72,960▼ $44,612
Other Liabilities$0$13,320▲ $13,320
Total Liabilities$473,716$472,973▼ $743
Net Assets / Fund Balance
Unrestricted Net Assets$907,355$977,564▲ $70,209
Permanently Rstr Net Assets$6,874$197,357▲ $190,483
Temporarily Rstr Net Assets$46,921$15,333▼ $31,588
Total Net Assets Fund Balance$961,150$1,190,254▲ $229,104
Total Liabilities and Net Assets / Fund Balance$1,434,866$1,663,227▲ $228,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,022$915,340$1,516,362
Equipment$54,848$271,075$325,923
Other Assets Org$197,357--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Lunde WhitlerExecutive Co-directorFT$51,788$51,788
Joshua Lunde WhitlerExecutive Co-directorFT$27,787$27,787
Dr Fran BoglePresident-$8,000$8,000

Board Members and Trustees

NameTitle
Sharon WrightVice President
John SugdenDirector
Rodney PetersenDirector
Ruth EdensDirector
Zhongxin WangDirector
Martha CrawfordSecretary
Holly NorwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,219
Program Service Revenue
$776,271
Investment Income
$30,413
Other Revenue
$1,485
All Other Contributions
$7,219
Change in Net Assets
$3,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,667
Total Revenue per Audited Statements
$870,055
Total Revenue per Form 990
$815,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,472
Salaries, Compensation, and Employee Benefits$273,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$234,565$538-$235,103
Other Salaries and Wages$161,122--$161,122
Current Officers, Directors, Trustees, and Key Employees$83,912$3,664-$87,576
Depreciation Depletion$74,583$1,321-$75,904
Insurance$26,975$478-$27,453
Office Expenses$5,855$19,167-$25,022
Payroll Taxes$24,149$427-$24,576
Fees for Services Accounting-$22,200-$22,200
Conferences and Meetings$21,246--$21,246
Interest-$18,527-$18,527
Fees for Services Other$7,822$564-$8,386
Information Technology$7,231$127-$7,358
Other Expenses$94,790$2,483-$2,483
Total Functional Expenses$742,250$69,496$0$811,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,746
Total Expenses per Audited Statements$811,746
Total Expenses per Form 990$811,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$13,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 president and treasurer of the board review the form 990 prior to its filing. One of these individuals signs the 990.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Walker Center for Ecumenical
EIN
04-2123665
Phone
6179693919
Address
144 HANCOCK STREET, AUBURNDALE, MA 02466-2256

Signing Officer

Name
Dr Fran Bogle
Title
President
Phone
6179693919
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Fran Bogle
Formed
1869
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Maureen L Sullivan CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trust”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/OtherExpensesGrp/TotalAmt094790
IRS990/OtherExpensesGrp/TotalAmt12483
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0427
IRS990/PayrollTaxesGrp/ProgramServicesAmt024149
IRS990/PayrollTaxesGrp/TotalAmt024576
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06874
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0197357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08705
IRS990/PrincipalOfficerNm0DR FRAN BOGLE
IRS990/PriorPeriodAdjustmentsAmt0170795
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND RETREA
IRS990/ProgramServiceRevenueGrp/Desc1OVERNIGHT ROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0722724
IRS990/PYOtherRevenueAmt056820
IRS990/PYProgramServiceRevenueAmt0725477
IRS990/PYRevenuesLessExpensesAmt0-164084
IRS990/PYSalariesCompEmpBnftPaidAmt0235393
IRS990/PYTotalExpensesAmt0958117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0794033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03642
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0776271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-3140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056517
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0777756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0725477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0739311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0609896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0598512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03450952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-3140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181071
IRS990ScheduleA/InvestmentIncomeCYPct00.04820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06285
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91530
IRS990ScheduleA/PublicSupportTotal509Amt03438500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0122460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130952
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0120337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0120337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0784975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0737213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0769837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0652504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0624923
IRS990ScheduleA/Total509Grp/TotalAmt03569452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0815527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0794033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0766697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0699111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0681440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03756808
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0915340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01516362
IRS990ScheduleD/EquipmentGrp/BookValueAmt054848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0811746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0197357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt026562
IRS990ScheduleD/RevenueNotReportedAmt054667
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0815388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655870
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0197357
IRS990ScheduleD/TotalExpensesPerForm990Amt0811746
IRS990ScheduleD/TotalLiabilityAmt013320
IRS990ScheduleD/TotalRevenuePerForm990Amt0815388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0870055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE BOARD REVIEW THE FORM 990 PRIOR TO ITS FILING. ONE OF THESE INDIVIDUALS SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046921
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015333
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01434866
IRS990/TotalAssetsEOYAmt01663227
IRS990/TotalAssetsGrp/BOYAmt01434866
IRS990/TotalAssetsGrp/EOYAmt01663227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07219
IRS990/TotalEmployeeCnt08

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,663,227
Liabilities
$472,973
Net assets
$1,190,254
Revenue
$815,388
Expenses
$811,746
Net income
$3,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.30$0.06$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.79$2.97$0.14$2.83
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.13$2.85$0.08$0.19$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.28$3.08$2.42$0.36$2.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.53$0.55$0.98$0.43$0.63$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.44$1.22$0.98$1.05$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.46$1.23$0.93$0.93$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.47$1.19$0.82$0.81$0.00
2016Summary only. Only limited summary data is available for this year.$1.43$0.47$0.96$0.79$0.96$0.16
2015Summary only. Only limited summary data is available for this year.$1.33$0.21$1.13$0.77$0.81$0.04
2014Summary only. Only limited summary data is available for this year.$1.37$0.21$1.17$0.70$0.69$0.01
2013Summary only. Only limited summary data is available for this year.$1.37$0.21$1.16$0.68$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$1.40$0.21$1.19$0.60$0.59$0.01
2011Summary only. Only limited summary data is available for this year.$1.39$0.21$1.18$0.48$0.61$0.13