Civic Intelligence

Agassiz Village Founded by Mr & Mrs Harry E Burroughs

990 • Fiscal year 2017 • EIN 04-2160531

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileWWW.AGASSIZVILLAGE.ORG

View Organization Page

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,187,547

Down $15,139 (-1.3%) from 2016

Net Assets

Down

$1,112,035

Down $76,564 (-6.4%) from 2016

Liabilities

Up

$75,512

Up $61,425 (+436%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin23rd percentile

Revenue

Down

$940,474

Down $36,753 (-3.8%) from 2016

Expenses

Up

$1,017,038

Up $42,525 (+4.4%) from 2016

Net Income

Down

-$76,564

Down $79,278 (-2921%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$1,187,547
Liabilities$75,512
Net Assets$1,112,035
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$940,474
Expenses$1,017,038
Net Income-$76,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,006,034
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$913,737$976,329▲ $62,592
Cash and Non-Interest-Bearing Accounts$55,429$86,751▲ $31,322
Savings and Temporary Cash Investments$101,947$42,207▼ $59,740
Prepaid Expenses and Deferred Charges$15,864$21,355▲ $5,491
Accounts Receivable$33,334$3,530▼ $29,804
Total Assets$1,202,686$1,187,547▼ $15,139
Other Assets Total$82,375$57,375▼ $25,000
Liabilities
Accounts Payable and Accrued Expenses$14,087$45,512▲ $31,425
Mortgage Notes Payable Secured by Investment Property-$30,000-
Total Liabilities$14,087$75,512▲ $61,425
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,394$1,022,916▼ $43,478
Permanently Rstr Net Assets$82,375$57,375▼ $25,000
Temporarily Rstr Net Assets$39,830$31,744▼ $8,086
Total Net Assets Fund Balance$1,188,599$1,112,035▼ $76,564
Total Liabilities and Net Assets / Fund Balance$1,202,686$1,187,547▼ $15,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,533$1,614,315$2,344,848
Leasehold Improvements$137,767$96,806$234,573
Equipment$6,556$200,459$207,015
Other Land Buildings$36,753$100,990$137,743
Land$64,720-$64,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$82,375--$25,000$57,375
2016$82,375---$82,375
2015$82,375---$82,375
2014$82,375---$82,375
2013$82,375---$82,375
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle PetronioDevelopment DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Steve MacquarriePresident
Che ElwellVice President
Allison D BurroughsTrustee
Calvin L HunterTrustee
Carlos HoytTrustee
Christine KennyTrustee
Christopher HartTrustee
Jennifer ZinnerTrustee
Jon a LevyTrustee
Kelly SwaneyTrustee
Kimberly L BugeyaTrustee
Lamees KelleyTrustee
Leslie HoytTrustee
Michelle Cruz PeverleyTrustee
THERESA M O'BRYANTTrustee
Warren H BurroughsjrTrustee
David RosenburgTrustee Emeritus
Edmund L PoirierTrustee Emeritus
Ellen CorbettClerk
Frank FinizioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,870
Program Service Revenue
$72,018
Investment Income
$-1,514
Other Revenue
$16,100
All Other Contributions
$603,012
Change in Net Assets
$-76,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,500
Total Revenue per Audited Statements
$947,974
Total Revenue per Form 990
$940,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,104
Other Expenses$352,934
Total Fundraising Expense$165,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,266$16,054$118,658$452,978
Current Officers, Directors, Trustees, and Key Employees$66,497$22,165$22,165$110,827
Other Employee Benefits$52,365$5,737$5,737$63,839
Depreciation Depletion$63,425--$63,425
Insurance$42,322$2,064-$44,386
All Other Expenses$30,520$8,783$4,026$43,329
Payroll Taxes$22,876$2,868$10,716$36,460
Travel$31,600--$31,600
Other Expenses$16,405--$16,405
Fees for Services Accounting-$10,970-$10,970
Occupancy$6,061$2,020$2,020$10,101
Office Expenses$4,390$1,286$1,954$7,630
Fees for Services Other-$5,312$204$5,516
Conferences and Meetings$255--$255
Total Functional Expenses$774,299$77,259$165,480$1,017,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,024,538
Expenses per Audited Statements$1,017,038
Total Expenses per Form 990$1,017,038
Expenses Not Reported on Form 990$7,500
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$61,728
Fundraising Gross Income$61,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$178,171$44,000$9,652$34,348
Chefs Event$134,415$17,728$3,256$14,472
Total Events$312,586$61,728$61,728$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
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Simmonds
Formed
1935
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
84
Volunteers
0

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 $27,375 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. During 2017, $25,000 was released from endowment funds.”

Raw XML AppendixShowing 400 of 569 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/BOYAmt014087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045512
IRS990/AccountsReceivableGrp/BOYAmt033334
IRS990/AccountsReceivableGrp/EOYAmt03530
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AGASSIZ VILLAGE IS OPERATED AS A NON-PROFIT ORGANIZATION TO PROVIDE SUMMER CAMPERSHIPS FOR DISADVANTAGED AND PHYSICALLY DISABLED CHILDREN AT ITS CAMP
IRS990/AllOtherContributionsAmt0603012
IRS990/AllOtherExpensesGrp/FundraisingAmt04026
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08783
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030520
IRS990/AllOtherExpensesGrp/TotalAmt043329
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLIFF SIMMONDS
IRS990/BooksInCareOfDetail/PhoneNum07818600200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0238 BEDFORD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002420
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055429
IRS990/CashNonInterestBearingGrp/EOYAmt086751
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022165
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022165
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066497
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110827
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0255
IRS990/ConferencesMeetingsGrp/TotalAmt0255
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0250858
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0853870
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1514
IRS990/CYOtherExpensesAmt0352934
IRS990/CYOtherRevenueAmt016100
IRS990/CYProgramServiceRevenueAmt072018
IRS990/CYRevenuesLessExpensesAmt0-76564
IRS990/CYSalariesCompEmpBnftPaidAmt0664104
IRS990/CYTotalExpensesAmt01017038
IRS990/CYTotalFundraisingExpenseAmt0165480
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0940474
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063425
IRS990/DepreciationDepletionGrp/TotalAmt063425
IRS990/Desc0PROVISION OF SUMMER CAMPERSHIPS FOR DISADVANTAGED AND PHYSICALLY HANDICAPPED CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0774299
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010970
IRS990/FeesForServicesAccountingGrp/TotalAmt010970
IRS990/FeesForServicesOtherGrp/FundraisingAmt0204
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05312
IRS990/FeesForServicesOtherGrp/TotalAmt05516
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY L BUGEYA
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON D BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm2WARREN H BURROUGHSJR
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHE ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK FINIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER HART
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLOS HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm9CALVIN L HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm10LAMEES KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm12JON A LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE MACQUARRIE
IRS990/Form990PartVIISectionAGrp/PersonNm14THERESA M O'BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE CRUZ PEVERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16EDMUND L POIRIER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID ROSENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY SWANEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER ZINNER
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELLE PETRONIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120000
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0250858
IRS990/FundraisingDirectExpensesAmt061728
IRS990/FundraisingGrossIncomeAmt061728
IRS990/GainOrLossGrp/OtherAmt0-1832
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt01006034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02064
IRS990/InsuranceGrp/ProgramServicesAmt042322
IRS990/InsuranceGrp/TotalAmt044386
IRS990/InvestmentIncomeGrp/ExclusionAmt0318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02012570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0913737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0976329
IRS990/LandBldgEquipCostOrOtherBssAmt02988899
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03832
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030000
IRS990/NetAssetsOrFundBalancesBOYAmt01188599
IRS990/NetAssetsOrFundBalancesEOYAmt01112035
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02020
IRS990/OccupancyGrp/ManagementAndGeneralAmt02020
IRS990/OccupancyGrp/ProgramServicesAmt06061
IRS990/OccupancyGrp/TotalAmt010101
IRS990/OfficeExpensesGrp/FundraisingAmt01954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OfficeExpensesGrp/ProgramServicesAmt04390
IRS990/OfficeExpensesGrp/TotalAmt07630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082375
IRS990/OtherAssetsTotalGrp/EOYAmt057375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063839
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING AND RECRUITING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt073494
IRS990/OtherExpensesGrp/ProgramServicesAmt126403
IRS990/OtherExpensesGrp/ProgramServicesAmt219420
IRS990/OtherExpensesGrp/ProgramServicesAmt316405
IRS990/OtherExpensesGrp/TotalAmt073494
IRS990/OtherExpensesGrp/TotalAmt126403
IRS990/OtherExpensesGrp/TotalAmt219420
IRS990/OtherExpensesGrp/TotalAmt316405
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016100
IRS990/OtherRevenueTotalAmt016100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452978
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02868
IRS990/PayrollTaxesGrp/ProgramServicesAmt022876
IRS990/PayrollTaxesGrp/TotalAmt036460
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt082375
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt057375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021355
IRS990/PrincipalOfficerNm0CLIFF SIMMONDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0881406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0371
IRS990/PYOtherExpensesAmt0392878
IRS990/PYOtherRevenueAmt021450
IRS990/PYProgramServiceRevenueAmt074000
IRS990/PYRevenuesLessExpensesAmt02714
IRS990/PYSalariesCompEmpBnftPaidAmt0581635
IRS990/PYTotalExpensesAmt0974513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977227
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-76564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0881406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0953255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0778413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04189275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80730
IRS990ScheduleA/PublicSupportPY170Pct00.81910
IRS990ScheduleA/PublicSupportTotal170Amt03384481
IRS990ScheduleA/SubstantialContributorsTotAmt0804794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0881406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0953255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0778413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04189275

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,187,547
Liabilities
$75,512
Net assets
$1,112,035
Revenue
$940,474
Expenses
$1,017,038
Net income
-$76,564
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
2017Detailed filing. Detailed filing data is available for this year.$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