Civic Intelligence

Agassiz Village Founded by Mr & Mrs Harry E Burroughs

990 • Fiscal year 2016 • EIN 04-2160531

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization ProfileWWW.AGASSIZVILLAGE.ORG
238 Bedford Street No 8Lexington, MA 02420

(781) 860-0200

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,202,686

Down $7,739 (-0.6%) from 2015

Net Assets

Up

$1,188,599

Up $2,714 (+0.2%) from 2015

Liabilities

Down

$14,087

Down $10,453 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin43rd percentile

Revenue

Down

$977,227

Down $69,635 (-6.7%) from 2015

Expenses

Up

$974,513

Up $34,034 (+3.6%) from 2015

Net Income

Down

$2,714

Down $103,669 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2016

Assets$1,202,686
Liabilities$14,087
Net Assets$1,188,599
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$977,227
Expenses$974,513
Net Income$2,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,025,871
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.

Agassiz village is operated as a non-profit organization to provide summer camperships for disadvantaged and physically disabled children at its camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$930,643$913,737▼ $16,906
Savings and Temporary Cash Investments$61,576$101,947▲ $40,371
Cash and Non-Interest-Bearing Accounts$46,503$55,429▲ $8,926
Accounts Receivable$70,892$33,334▼ $37,558
Prepaid Expenses and Deferred Charges$18,436$15,864▼ $2,572
Total Assets$1,210,425$1,202,686▼ $7,739
Other Assets Total$82,375$82,375→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,540$14,087▼ $10,453
Total Liabilities$24,540$14,087▼ $10,453
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,764$1,066,394▲ $35,630
Permanently Rstr Net Assets$82,375$82,375→ $0
Temporarily Rstr Net Assets$72,746$39,830▼ $32,916
Total Net Assets Fund Balance$1,185,885$1,188,599▲ $2,714
Total Liabilities and Net Assets / Fund Balance$1,210,425$1,202,686▼ $7,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,417$1,581,936$2,240,353
Leasehold Improvements$153,333$81,240$234,573
Equipment$9,391$197,624$207,015
Other Land Buildings$27,876$94,512$122,388
Land$64,720-$64,720
Other Assets Org$82,375--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$82,375---$82,375
2015$82,375---$82,375
2014$82,375---$82,375
2013$82,375---$82,375
2012$82,375---$82,375
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve MacquarriePresident
Sarah WaltersVice-president
Allison D BurroughsTrustee
Calvin L HunterTrustee
Carlos HoytTrustee
Che ElwellTrustee
Christine KennyTrustee
Christopher HartTrustee
Craig AlieTrustee
Evan PeverleyTrustee
Jennifer ZinnerTrustee
Jon a LevyTrustee
Michelle Cruz PeverleyTrustee
Peter BelvalTrustee
Richard GlynnTrustee
Warren H BurroughsjrTrustee
David RosenburgTrustee Emeritus
Edmund L PoirierTrustee Emeritus
Ellen CorbettClerk
Frank FinizioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,406
Program Service Revenue
$74,000
Investment Income
$371
Other Revenue
$21,450
All Other Contributions
$650,863
Change in Net Assets
$2,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,408
Total Revenue per Audited Statements
$987,635
Total Revenue per Form 990
$977,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,635
Other Expenses$392,878
Total Fundraising Expense$134,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,767$11,854$87,960$395,581
Current Officers, Directors, Trustees, and Key Employees$62,100$20,700$20,700$103,500
Depreciation Depletion$77,677--$77,677
All Other Expenses$42,557$6,822$4,300$53,679
Other Employee Benefits$34,902$5,531$10,089$50,522
Insurance$41,780$2,064-$43,844
Travel$34,536--$34,536
Payroll Taxes$22,165$2,460$7,407$32,032
Other Expenses$18,439--$18,439
Fees for Services Accounting-$9,489-$9,489
Occupancy$5,320$1,774$1,774$8,868
Office Expenses$2,889$1,233$1,584$5,706
Fees for Services Other-$4,265$528$4,793
Conferences and Meetings$510--$510
Fees for Services Legal-$275-$275
Total Functional Expenses$773,704$66,467$134,342$974,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$984,921
Expenses per Audited Statements$974,513
Total Expenses per Form 990$974,513
Expenses Not Reported on Form 990$10,408
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,644
Fundraising Gross Income$48,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$160,401$32,546$2,692$29,854
Chefs Event$118,786$16,098$5,322$10,776
Total Events$279,187$48,644$48,644$0
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The former president of agassiz and a current trustee, allison d burroughs, is related to warren h burroughs, jr. A current trusttee”

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 15

“The board, led by the board president, independently reviews the compensation for any key employees and officers.”

Form 990, Part VI, Section C, Line 19

“These forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Agassiz Village
EIN
04-2160531
Phone
7818600200
Address
238 BEDFORD STREET NO 8, LEXINGTON, MA 02420

Signing Officer

Name
Frank Finizio
Title
Treasurer
Phone
7818600200
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Macquarrie
Formed
1935
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
82
Volunteers
100

Preparer

Firm
O'BRIEN RILEY & RYAN PC
Address
30 BRAINTREE HILL OFFICE PARK, BRAINTREE, MA 02184
Preparer
William Mortimer
Phone
7814102300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The income earned on $52,375 is to be used for operating expenses. The income earned on $30,000 is to be used for two camp scholarships and two education scholarships.”

Raw XML AppendixShowing 400 of 568 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/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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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, 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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,686
Liabilities
$14,087
Net assets
$1,188,599
Revenue
$977,227
Expenses
$974,513
Net income
$2,714
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
2016Detailed filing. Detailed filing data is available for this year.$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