Civic Intelligence

Agassiz Village Founded by Mr & Mrs Harry E Burroughs

990 • Fiscal year 2019 • EIN 04-2160531

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization ProfileWWW.AGASSIZVILLAGE.ORG

View Organization Page

185 Dean St No 206Norwood, MA 02062

(781) 860-0200

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,120,313

Up $7,320 (+0.7%) from 2018

Net Assets

Down

$1,046,018

Down $29,253 (-2.7%) from 2018

Liabilities

Up

$74,295

Up $36,573 (+97%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

Down

$809,367

Down $125,442 (-13%) from 2018

Expenses

Down

$930,093

Down $41,480 (-4.3%) from 2018

Net Income

Down

-$120,726

Down $83,962 (-228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$1,120,313
Liabilities$74,295
Net Assets$1,046,018
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$809,367
Expenses$930,093
Net Income-$120,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$891,202
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 children at its camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,158$1,010,254▲ $87,096
Cash and Non-Interest-Bearing Accounts$83,980$66,389▼ $17,591
Savings and Temporary Cash Investments$27,652--
Prepaid Expenses and Deferred Charges$20,828$15,531▼ $5,297
Accounts Receivable-$764-
Total Assets$1,112,993$1,120,313▲ $7,320
Other Assets Total$57,375$27,375▼ $30,000
Liabilities
Other Liabilities$0$38,367▲ $38,367
Accounts Payable and Accrued Expenses$37,722$35,928▼ $1,794
Total Liabilities$37,722$74,295▲ $36,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,558$1,008,882▲ $17,324
Net Assets With Donor Restrictions$83,713$37,136▼ $46,577
Total Net Assets Fund Balance$1,075,271$1,046,018▼ $29,253
Total Liabilities and Net Assets / Fund Balance$1,112,993$1,120,313▲ $7,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,757$1,679,968$2,471,725
Leasehold Improvements$109,245$128,028$237,273
Equipment$1,703$205,312$207,015
Other Land Buildings$42,829$125,281$168,110
Land$64,720-$64,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$57,375--$30,000$27,375
2018$57,375---$57,375
2017$82,375--$25,000$57,375
2016$82,375---$82,375
2015$82,375---$82,375
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Leslie HoytPresident
THERESA M O'BRYANTVice President
Allison D BurroughsTrustee
Arnie StewartTrustee
Carlos HoytTrustee
Jennifer SimmonsTrustee
Kelly SwaneyTrustee
Warren H BurroughsjrTrustee
Wendy HornTrustee
David RosenburgTrustee Emeritus
Edmund L PoirierTrustee Emeritus
Ellen CorbettClerk
Che Elwell 2019Treasurer
Jonathan Gillim 2020Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,285
Program Service Revenue
$89,230
Investment Income
$122
Other Revenue
$12,730
All Other Contributions
$476,763
Change in Net Assets
$-120,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,030
Total Revenue per Audited Statements
$921,397
Total Revenue per Form 990
$809,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,619
Other Expenses$408,474
Total Fundraising Expense$110,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,431$3,825$59,202$320,458
Current Officers, Directors, Trustees, and Key Employees$71,145$23,715$23,715$118,575
Depreciation Depletion$61,741--$61,741
Other Employee Benefits$38,277$5,486$15,056$58,819
Insurance$42,418$2,166-$44,584
All Other Expenses$23,521$7,855$2,298$33,674
Travel$33,593--$33,593
Other Expenses$25,487--$25,487
Payroll Taxes$17,991$1,594$4,182$23,767
Fees for Services Other$4,578$6,579$3,822$14,979
Fees for Services Accounting-$14,083-$14,083
Occupancy$5,085$1,695$1,695$8,475
Office Expenses$3,162$1,656$665$5,483
Conferences and Meetings$1,931--$1,931
Total Functional Expenses$750,804$68,654$110,635$930,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$950,650
Expenses per Audited Statements$930,093
Total Expenses per Form 990$930,093
Expenses Not Reported on Form 990$20,557
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$81,835
Fundraising Gross Income$81,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$198,987$56,604$7,547$49,057
Chefs Event$113,370$25,231$13,931$11,300
Total Events$312,357$81,835$81,835$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
Eastern Bank Loc$25,000
Loan Payable$13,367
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
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 trustee. Current president of agassiz,leslie hoyt, and a current trustee, carlos hoyt, are married.”

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
185 DEAN ST NO 206, NORWOOD, MA 02062

Signing Officer

Name
Jonathan Gillim
Title
Treasurer
Phone
7818600200
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Gillim
Formed
1935
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
60
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.”

Raw XML AppendixShowing 400 of 532 raw XML fields

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IRS990/FundraisingGrossIncomeAmt081835
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0891202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02166
IRS990/InsuranceGrp/ProgramServicesAmt042418
IRS990/InsuranceGrp/TotalAmt044584
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02138589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0923158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01010254
IRS990/LandBldgEquipCostOrOtherBssAmt03148843
IRS990/LegalDomicileStateCd0ME
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/NetAssetsOrFundBalancesBOYAmt01075271
IRS990/NetAssetsOrFundBalancesEOYAmt01046018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0991558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01008882
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01695
IRS990/OccupancyGrp/ManagementAndGeneralAmt01695
IRS990/OccupancyGrp/ProgramServicesAmt05085
IRS990/OccupancyGrp/TotalAmt08475
IRS990/OfficeExpensesGrp/FundraisingAmt0665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01656
IRS990/OfficeExpensesGrp/ProgramServicesAmt03162
IRS990/OfficeExpensesGrp/TotalAmt05483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057375
IRS990/OtherAssetsTotalGrp/EOYAmt027375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058819
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND RECRUITING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt075289
IRS990/OtherExpensesGrp/ProgramServicesAmt154428
IRS990/OtherExpensesGrp/ProgramServicesAmt234727
IRS990/OtherExpensesGrp/ProgramServicesAmt325487
IRS990/OtherExpensesGrp/TotalAmt075289
IRS990/OtherExpensesGrp/TotalAmt154428
IRS990/OtherExpensesGrp/TotalAmt234727
IRS990/OtherExpensesGrp/TotalAmt325487
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt038367
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012730
IRS990/OtherRevenueTotalAmt012730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320458
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01594
IRS990/PayrollTaxesGrp/ProgramServicesAmt017991
IRS990/PayrollTaxesGrp/TotalAmt023767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015531
IRS990/PrincipalOfficerNm0JONATHAN GILLIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0849445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt0328926
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt081920
IRS990/PYRevenuesLessExpensesAmt0-36764
IRS990/PYSalariesCompEmpBnftPaidAmt0642647
IRS990/PYTotalExpensesAmt0971573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0934809
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-120726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0707285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0853870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0881406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0953255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04245261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79400
IRS990ScheduleA/PublicSupportPY170Pct00.81250
IRS990ScheduleA/PublicSupportTotal170Amt03372004
IRS990ScheduleA/SubstantialContributorsTotAmt0873257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0853870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0881406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0953255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04245261
IRS990ScheduleA/TotalSupportAmt04246935
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/BookValueAmt0791757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01679968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02471725
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057375
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027375
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt082375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt082375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt082375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt082375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt082375
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112030
IRS990ScheduleD/DonatedServicesUseFcltsAmt020557
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207015
IRS990ScheduleD/ExpensesNotReportedAmt020557
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0930093
IRS990ScheduleD/LandGrp/BookValueAmt064720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EASTERN BANK LOC
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,313
Liabilities
$74,295
Net assets
$1,046,018
Revenue
$809,367
Expenses
$930,093
Net income
-$120,726
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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