Civic Intelligence

Walker Center for Ecumenical Exchange Inc.

990 • Fiscal year 2020 • EIN 04-2123665

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization ProfileWWW.WALKERCTR.ORG
PO Box 66015Auburndale, MA 02466-2256

(617) 969-3919

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,297

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.1%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,526,739

Down $133,688 (-8.1%) from 2019

Net Assets

Down

$980,348

Down $242,711 (-20%) from 2019

Liabilities

Up

$546,391

Up $109,023 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$432,040

Down $545,236 (-56%) from 2019

Expenses

Down

$627,177

Down $424,560 (-40%) from 2019

Net Income

Down

-$195,137

Down $120,676 (-162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$1,526,739
Liabilities$546,391
Net Assets$980,348
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$432,040
Expenses$627,177
Net Income-$195,137
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$849,860
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$702,972$559,412▼ $143,560
Land, Buildings, and Equipment, Net$576,919$518,542▼ $58,377
Cash and Non-Interest-Bearing Accounts$35,762$111,257▲ $75,495
Accounts Receivable$37,916--
Prepaid Expenses and Deferred Charges$12,648$10,925▼ $1,723
Inventories for Sale or Use$5,288--
Total Assets$1,660,427$1,526,739▼ $133,688
Other Assets Total$288,922$326,603▲ $37,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,690$514,035▲ $190,345
Accounts Payable and Accrued Expenses$95,254$19,320▼ $75,934
Other Liabilities$15,320$12,831▼ $2,489
Deferred Revenue$3,104$205▼ $2,899
Total Liabilities$437,368$546,391▲ $109,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$917,970$630,426▼ $287,544
Net Assets With Donor Restrictions$305,089$349,922▲ $44,833
Total Net Assets Fund Balance$1,223,059$980,348▼ $242,711
Total Liabilities and Net Assets / Fund Balance$1,660,427$1,526,739▼ $133,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$502,913$1,060,017$1,562,930
Equipment$15,629$315,638$331,267
Other Assets Org$326,603--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayle TurnerExecutive DirectorPT$110,297$110,297
Dr Fran BoglePresident-$12,000$12,000

Board Members and Trustees

NameTitle
John SugdenDirector
Matia Rania AngelouDirector
Rodney PetersonDirector
Zhongxin WangDirector
Martha CrawfordSecretary
Sharon WrightVice Pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,811
Program Service Revenue
$264,958
Investment Income
$99,319
Other Revenue
$-5,048
All Other Contributions
$20,816
Change in Net Assets
$-195,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,395
Salaries, Compensation, and Employee Benefits$282,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,422$25,767-$126,189
Current Officers, Directors, Trustees, and Key Employees$55,149$67,149-$122,298
Occupancy$67,572$29,306-$96,878
Depreciation Depletion$42,658$17,146-$59,804
Fees for Services Accounting-$43,185-$43,185
Insurance$29,598$1,233-$30,831
Fees for Services Other$18,861$3,298-$22,159
Payroll Taxes$9,811$8,350-$18,161
Interest-$17,254-$17,254
Other Employee Benefits-$16,134-$16,134
Conferences and Meetings$12,511--$12,511
Office Expenses$160$11,772-$11,932
Information Technology-$5,333-$5,333
Other Expenses$1,952$2,022-$1,952
Fees for Services Legal-$1,650-$1,650
Total Functional Expenses$351,589$275,588$0$627,177
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$12,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 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 B, Line 12C

“The organization requires all officers to sign a conflict of interest policy annually and disclose of any conflicts of interest.”

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
PO BOX 66015, AUBURNDALE, MA 02466-2256

Signing Officer

Name
Dr Fran Bogle
Title
President
Phone
6179693919
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Fran Bogle
Formed
1869
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown 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.”

Raw XML AppendixShowing 400 of 478 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/OtherRevenueMiscGrp/ExclusionAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08350
IRS990/PayrollTaxesGrp/ProgramServicesAmt09811
IRS990/PayrollTaxesGrp/TotalAmt018161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010925
IRS990/PrincipalOfficerNm0DR FRAN BOGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES AND RETREA
IRS990/ProgramServiceRevenueGrp/Desc2OVERNIGHT ROOM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037648
IRS990/PYOtherExpensesAmt0632004
IRS990/PYOtherRevenueAmt02717
IRS990/PYProgramServiceRevenueAmt0908562
IRS990/PYRevenuesLessExpensesAmt0-74461
IRS990/PYSalariesCompEmpBnftPaidAmt0419733
IRS990/PYTotalExpensesAmt01051737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0908562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0865921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0777756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0725477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03542674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232404
IRS990ScheduleA/InvestmentIncomeCYPct00.05880
IRS990ScheduleA/InvestmentIncomePYPct00.03200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77930
IRS990ScheduleA/PublicSupportPY509Pct00.85890
IRS990ScheduleA/PublicSupportTotal509Amt03080459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0223414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0122460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0630812
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt082177
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0200638
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0220394
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0120337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0623546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0936911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0906642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0784975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0737213
IRS990ScheduleA/Total509Grp/TotalAmt03711271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0966219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0939091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0815527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0794033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03952699
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/EquipmentGrp/BookValueAmt015629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0502913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01060017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01562930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326603
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326603
IRS990ScheduleD/TotalLiabilityAmt012831
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/ExplanationTxt1THE ORGANIZATION REQUIRES ALL OFFICERS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,739
Liabilities
$546,391
Net assets
$980,348
Revenue
$432,040
Expenses
$627,177
Net income
-$195,137
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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