Civic Intelligence

Agassiz Village Founded by Mr& Mrs Harry E Burroughs

EIN 04-2160531 • 501(c)3 • Framingham, MA

Profile

Our mission is to prepare youth for life's journey.our programs are an investment in the future, to inspire and enable all children, especially those who need our support the most, to reach their full potential as productive, caring, responsible leaders.we offer children the opportunity, in a village environment, to develop and practice leadership and life skills that will enhance their ability to be successful and happy in all areas of their lives. We strive to help children develop to their fullest potential and identify their own gifts, interests, and strengths, by exposing them to new skills, experiences, and possibilities in a positive and fun setting.our focus is children, ages 8-17, from racially, economically, and socially diverse backgrounds. We seek children with the mental energy, creativity, and enthusiasm to benefit from new challenges and adventures, and to use these experiences to develop skills and values that will help them reach their fullest potential.

9 Vernon StreetFramingham, MA 01701

www.agassizvillage.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$150,985

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,635,538

Down $21,148 (-1.3%) from 2023

Liabilities

Up

$155,350

Up $50,396 (+48%) from 2023

Net Assets

Down

$1,480,188

Down $71,544 (-4.6%) from 2023

Revenue

Up

$1,535,932

Up $257,333 (+20%) from 2023

Expenses

Up

$1,607,476

Up $395,978 (+33%) from 2023

Net Income

Down

-$71,544

Down $138,645 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $870,650Liabilities 2010: $29,136Net Assets 2010: $841,5142010Assets 2011: $923,768Liabilities 2011: $19,027Net Assets 2011: $904,7412011Assets 2012: $960,281Liabilities 2012: $36,214Net Assets 2012: $924,0672012Assets 2013: $1,125,549Liabilities 2013: $38,840Net Assets 2013: $1,086,7092013Assets 2014: $1,108,250Liabilities 2014: $28,748Net Assets 2014: $1,079,5022014Assets 2015: $1,210,425Liabilities 2015: $24,540Net Assets 2015: $1,185,8852015Assets 2016: $1,202,686Liabilities 2016: $14,087Net Assets 2016: $1,188,5992016Assets 2017: $1,187,547Liabilities 2017: $75,512Net Assets 2017: $1,112,0352017Assets 2018: $1,112,993Liabilities 2018: $37,722Net Assets 2018: $1,075,2712018Assets 2019: $1,120,313Liabilities 2019: $74,295Net Assets 2019: $1,046,0182019Assets 2020: $1,124,414Liabilities 2020: $23,098Net Assets 2020: $1,101,3162020Assets 2021: $1,589,918Liabilities 2021: $39,853Net Assets 2021: $1,550,0652021Assets 2022: $1,554,257Liabilities 2022: $69,626Net Assets 2022: $1,484,6312022Assets 2023: $1,656,686Liabilities 2023: $104,954Net Assets 2023: $1,551,7322023Assets 2024: $1,635,538Liabilities 2024: $155,350Net Assets 2024: $1,480,1882024

Highlighted filing

2024

Assets$1,635,538
Liabilities$155,350
Net Assets$1,480,188

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $444,1342010Expenses 2011: $588,5062011Expenses 2012: $635,3792012Revenue 2013: $888,620Expenses 2013: $725,978Net Income 2013: $162,6422013Revenue 2014: $825,354Expenses 2014: $832,561Net Income 2014: -$7,2072014Revenue 2015: $1,046,862Expenses 2015: $940,479Net Income 2015: $106,3832015Revenue 2016: $977,227Expenses 2016: $974,513Net Income 2016: $2,7142016Revenue 2017: $940,474Expenses 2017: $1,017,038Net Income 2017: -$76,5642017Revenue 2018: $934,809Expenses 2018: $971,573Net Income 2018: -$36,7642018Revenue 2019: $809,367Expenses 2019: $930,093Net Income 2019: -$120,7262019Revenue 2020: $591,907Expenses 2020: $536,609Net Income 2020: $55,2982020Revenue 2021: $1,314,817Expenses 2021: $870,068Net Income 2021: $444,7492021Revenue 2022: $1,113,635Expenses 2022: $1,179,069Net Income 2022: -$65,4342022Revenue 2023: $1,278,599Expenses 2023: $1,211,498Net Income 2023: $67,1012023Revenue 2024: $1,535,932Expenses 2024: $1,607,476Net Income 2024: -$71,5442024

Highlighted filing

2024

Revenue$1,535,932
Expenses$1,607,476
Net Income-$71,544

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.16$1.48$1.54$1.61$0.07
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$0.10$1.55$1.28$1.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$1.11$1.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$1.31$0.87$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$0.59$0.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.07$1.05$0.81$0.93$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.08$0.93$0.97$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.08$1.11$0.94$1.02$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.98$0.97$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$1.05$0.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.83$0.83$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.04$1.09$0.89$0.73$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.92$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,648,529
Mission and Program Overview

Mission

Our mission is to prepare youth for life's journey.our programs are an investment in the future, to inspire and enable all children, especially those who need our support the most, to reach their full potential as productive, caring, responsible leaders.we offer children the opportunity, in a village environment, to develop and practice leadership and life skills that will enhance their ability to be successful and happy in all areas of their lives. We strive to help children develop to their fullest potential and identify their own gifts, interests, and strengths, by exposing them to new skills, experiences, and possibilities in a positive and fun setting.our focus is children, ages 8-17, from racially, economically, and socially diverse backgrounds. We seek children with the mental energy, creativity, and enthusiasm to benefit from new challenges and adventures, and to use these experiences to develop skills and values that will help them reach their fullest potential.

The organization prepares youth for life's journey, so all children to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079,839$1,150,243▲ $70,404
Savings and Temporary Cash Investments-$237,061-
Cash and Non-Interest-Bearing Accounts$452,797$111,632▼ $341,165
Pledges and Grants Receivable$47,509$95,516▲ $48,007
Investments Other Securities$48,709--
Prepaid Expenses and Deferred Charges$27,832$41,086▲ $13,254
Total Assets$1,656,686$1,635,538▼ $21,148
Liabilities
Accounts Payable and Accrued Expenses$44,452$72,602▲ $28,150
Mortgage Notes Payable Secured by Investment Property$21,517$62,248▲ $40,731
Other Liabilities$38,985$0▼ $38,985
Deferred Revenue-$20,500-
Total Liabilities$104,954$155,350▲ $50,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,516,019$1,444,475▼ $71,544
Net Assets With Donor Restrictions$35,713$35,713→ $0
Total Net Assets Fund Balance$1,551,732$1,480,188▼ $71,544
Total Liabilities and Net Assets / Fund Balance$1,656,686$1,635,538▼ $21,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,860$2,093,779$3,026,639
Equipment$50,871$248,818$299,689
Other Land Buildings$101,792$82,609$184,401
Land$64,720-$64,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CarterExecutive DirectorFT$139,900$11,085$150,985
Michael SmithDirector of DepartmentFT$100,300$2,200$102,500

Board Members and Trustees

NameTitle
THERESA M O'BRYANTPresident
Ben KernVice President
Arnie StewartClerk/director
Allison BurroughsDirector
Amanda KarombaDirector
Che ElwellDirector
Cheryl DalrympleDirector
Davis ClaysonDirector
Ellen CorbettDirector
Jon LevyDirector
Nimish ShahDirector
Sean TolandDirector
Wendy HornDirector
Jonathan GillimTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,513
Program Service Revenue
$58,427
Investment Income
$10,041
Other Revenue
$264,951
All Other Contributions
$1,177,052
Change in Net Assets
$-71,544

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
Boats and Planes1$20,000Fair Value
Other Non Cash Contri Table49$19,642Fair Value
Total Noncash Contributions50$39,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,535,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,535,932
Total Revenue per Form 990
$1,535,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,975
Salaries, Compensation, and Employee Benefits$784,501
Total Fundraising Expense$342,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,967$26,657$112,096$535,720
Fees for Services Other$282$49,058$134,450$183,790
Current Officers, Directors, Trustees, and Key Employees$103,665$6,962$29,273$139,900
All Other Expenses$72,682$3,934$30,246$106,862
Depreciation Depletion$77,166--$77,166
Insurance$64,413--$64,413
Payroll Taxes$43,788$2,115$13,493$59,396
Other Employee Benefits$36,481$1,762$11,242$49,485
Travel$42,029--$42,029
Other Expenses$36,426$603$218$36,426
Fees for Services Accounting$20$3,536$9,690$13,246
Occupancy-$1,760$1,760$3,520
Total Functional Expenses$1,168,621$96,387$342,468$1,607,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,607,476
Total Expenses per Audited Statements$1,607,476
Total Expenses per Form 990$1,607,476
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$291,987
Fundraising Direct Expenses$112,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$240,677$240,677$90,678$149,999
Maine Course$51,310$51,310$21,919$29,391
Total Events$291,987$291,987$112,597$179,390
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
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
Yes
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 8B

There are no committees with authority to act on behalf of the board.

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

The 990 is provided to all board members for their review prior to filing.

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

Board members, staff, and volunteers shall complete and sign a conflict of interest statement upon term start, and report at least annually any changes to this statement, as well as update on an ongoing basis any potential changes.

Form 990, Part VI, Section B, Line 15A

The board, led by the board president, independently reviews the compensation for any officers

Form 990, Part VI, Section C, Line 19

The financial statements and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Agassiz Village
EIN
04-2160531
Phone
7818600200
Address
9 VERNON STREET, FRAMINGHAM, MA 01701

Signing Officer

Name
Lisa Carter
Title
Executive Director
Phone
7818600200
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Carter
Formed
1935
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
112
Volunteers
91

Preparer

Firm
Nash Cpas LLC
Address
501 PROVIDENCE HWY, NORWOOD, MA 02062
Preparer
Raechel Grady
Phone
7812861320
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 282. Management and general expenses 49,058. Fundraising expenses 134,450. Total expenses 183,790.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as an organization formed for charitable purposes under section 501(c)(3) of the internal revenue code (irc) and is generally not subject to income tax. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization is not a private foundation under section 509(a)(1). Management has analyzed the tax position taken by the organization and has concluded that as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, the financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure.

Raw XML AppendixShowing 400 of 544 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/BOYAmt044452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072602
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PREPARES YOUTH FOR LIFE'S JOURNEY, SO ALL CHILDREN TO REACH THEIR FULL POTENTIAL.
IRS990/AllOtherContributionsAmt01177052
IRS990/AllOtherExpensesGrp/FundraisingAmt030246
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072682
IRS990/AllOtherExpensesGrp/TotalAmt0106862
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA CARTER
IRS990/BooksInCareOfDetail/PhoneNum07818600200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 VERNON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRAMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0452797
IRS990/CashNonInterestBearingGrp/EOYAmt0111632
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029273
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06962
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103665
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01202513
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010041
IRS990/CYOtherExpensesAmt0822975
IRS990/CYOtherRevenueAmt0264951
IRS990/CYProgramServiceRevenueAmt058427
IRS990/CYRevenuesLessExpensesAmt0-71544
IRS990/CYSalariesCompEmpBnftPaidAmt0784501
IRS990/CYTotalExpensesAmt01607476
IRS990/CYTotalFundraisingExpenseAmt0342468
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01535932
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt020500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077166
IRS990/DepreciationDepletionGrp/TotalAmt077166
IRS990/Desc0PROVIDE OVERNIGHT, SUMMER CAMP EXPERIENCES FOR UNDERSERVED CHILDREN AT ITS SUMMER CAMP IN POLAND, MAINE, AS WELL AS A YEAR-ROUND PROGRAM FOR UNDERSERVED TEENS TO HELP THEM GRADUATE HIGH SCHOOL AND BECOME CAREER/COLLEGE READY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035713
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt035713
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0112
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01168621
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09690
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03536
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020
IRS990/FeesForServicesAccountingGrp/TotalAmt013246
IRS990/FeesForServicesOtherGrp/FundraisingAmt0134450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049058
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0282
IRS990/FeesForServicesOtherGrp/TotalAmt0183790
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA M O'BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN KERN
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN GILLIM
IRS990/Form990PartVIISectionAGrp/PersonNm4ARNIE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVIS CLAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL DALRYMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHE ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY HORN
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA KAROMBA
IRS990/Form990PartVIISectionAGrp/PersonNm13JON LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm14NIMISH SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN TOLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF DEPARTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0112597
IRS990/FundraisingGrossIncomeAmt0291987
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt025461
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01648529
IRS990/GrossRentsGrp/RealAmt085561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt064413
IRS990/InsuranceGrp/TotalAmt064413
IRS990/InvestmentIncomeGrp/ExclusionAmt010041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt048709
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02425206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01079839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01150243
IRS990/LandBldgEquipCostOrOtherBssAmt03575449
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PREPARE YOUTH FOR LIFE'S JOURNEY. OUR PROGRAMS ARE AN INVESTMENT IN THE FUTURE, TO INSPIRE AND ENABLE ALL CHILDREN, ESPECIALLY THOSE WHO NEED OUR SUPPORT THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062248
IRS990/NetAssetsOrFundBalancesBOYAmt01551732
IRS990/NetAssetsOrFundBalancesEOYAmt01480188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0179390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0179390
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt085561
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01516019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01444475
IRS990/NoncashContributionsAmt039642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01760
IRS990/OccupancyGrp/ManagementAndGeneralAmt01760
IRS990/OccupancyGrp/TotalAmt03520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049485
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/FundraisingAmt0218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OtherExpensesGrp/ProgramServicesAmt0132407
IRS990/OtherExpensesGrp/ProgramServicesAmt1114367
IRS990/OtherExpensesGrp/ProgramServicesAmt247928
IRS990/OtherExpensesGrp/ProgramServicesAmt336426
IRS990/OtherExpensesGrp/TotalAmt0133228
IRS990/OtherExpensesGrp/TotalAmt1114367
IRS990/OtherExpensesGrp/TotalAmt247928
IRS990/OtherExpensesGrp/TotalAmt336426
IRS990/OtherLiabilitiesGrp/BOYAmt038985
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535720
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02115
IRS990/PayrollTaxesGrp/ProgramServicesAmt043788
IRS990/PayrollTaxesGrp/TotalAmt059396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041086
IRS990/PrincipalOfficerNm0LISA CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01141544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt0586373
IRS990/PYOtherRevenueAmt079444
IRS990/PYProgramServiceRevenueAmt057383
IRS990/PYRevenuesLessExpensesAmt067161
IRS990/PYSalariesCompEmpBnftPaidAmt0625125
IRS990/PYTotalExpensesAmt01211498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01278659
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt085561
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01202513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01141544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01091652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04497517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04497517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01202513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01141544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01091652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04497517
IRS990ScheduleA/TotalSupportAmt04594721
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/BuildingsGrp/BookValueAmt0932860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02093779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03026639
IRS990ScheduleD/EquipmentGrp/BookValueAmt050871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299689
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01607476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt064720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184401
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01535932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01150243
IRS990ScheduleD/TotalExpensesPerForm990Amt01607476
IRS990ScheduleD/TotalRevenuePerForm990Amt01535932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01535932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01607476
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAINE COURSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0240677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.