Civic Intelligence

Paul Center for Learning & Recreation Inc

EIN 04-2443266 • 501(c)3 • Chelmsford, MA

Profile

Chapter 766 Education Program

39 Concord RoadChelmsford, MA 01824

www.thepaulcenter.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$480,452

Down $20,919 (-4.2%) from 2020

Liabilities

Up

$351,754

Up $33,131 (+10%) from 2020

Net Assets

Down

$128,698

Down $54,050 (-30%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Down

$211,482

Down $92,965 (-31%) from 2020

Expenses

Down

$265,531

Down $273,163 (-51%) from 2020

Net Income

Up

-$54,049

Up $180,198 (+77%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $455,467Liabilities 2011: $56,632Net Assets 2011: $398,8352011Assets 2012: $646,560Liabilities 2012: $64,514Net Assets 2012: $582,0462012Assets 2013: $667,344Liabilities 2013: $60,074Net Assets 2013: $607,2702013Assets 2014: $662,939Liabilities 2014: $64,815Net Assets 2014: $598,1242014Assets 2015: $742,797Liabilities 2015: $64,187Net Assets 2015: $678,6102015Assets 2016: $714,114Liabilities 2016: $78,251Net Assets 2016: $635,8632016Assets 2017: $569,535Liabilities 2017: $35,685Net Assets 2017: $533,8502017Assets 2018: $636,240Liabilities 2018: $101,817Net Assets 2018: $534,4232018Assets 2019: $687,277Liabilities 2019: $237,923Net Assets 2019: $449,3542019Assets 2020: $501,371Liabilities 2020: $318,623Net Assets 2020: $182,7482020Assets 2021: $480,452Liabilities 2021: $351,754Net Assets 2021: $128,6982021

Highlighted filing

2021

Assets$480,452
Liabilities$351,754
Net Assets$128,698
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $523,791Expenses 2011: $496,330Net Income 2011: $27,4612011Expenses 2012: $595,1582012Revenue 2013: $612,361Expenses 2013: $587,137Net Income 2013: $25,2242013Revenue 2014: $598,606Expenses 2014: $607,752Net Income 2014: -$9,1462014Revenue 2015: $656,887Expenses 2015: $576,401Net Income 2015: $80,4862015Revenue 2016: $525,776Expenses 2016: $568,523Net Income 2016: -$42,7472016Revenue 2017: $429,695Expenses 2017: $532,413Net Income 2017: -$102,7182017Revenue 2018: $582,707Expenses 2018: $582,127Net Income 2018: $5802018Revenue 2019: $437,889Expenses 2019: $516,980Net Income 2019: -$79,0912019Revenue 2020: $304,447Expenses 2020: $538,694Net Income 2020: -$234,2472020Revenue 2021: $211,482Expenses 2021: $265,531Net Income 2021: -$54,0492021

Highlighted filing

2021

Revenue$211,482
Expenses$265,531
Net Income-$54,049
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,452
Liabilities
$351,754
Net assets
$128,698
Revenue
$211,482
Expenses
$265,531
Net income
-$54,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.80$3.52$1.29$2.11$2.66$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.01$3.19$1.83$3.04$5.39$2.34
2019Detailed filing. Detailed filing data is available for this year.$6.87$2.38$4.49$4.38$5.17$0.79
2018Detailed filing. Detailed filing data is available for this year.$6.36$1.02$5.34$5.83$5.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.36$5.34$4.30$5.32$1.03
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.78$6.36$5.26$5.69$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.43$0.64$6.79$6.57$5.76$0.80
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.65$5.98$5.99$6.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.60$6.07$6.12$5.87$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.65$5.82$5.95
2011Summary only. Only limited summary data is available for this year.$4.55$0.57$3.99$5.24$4.96$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.1
Gross Receipts
$211,482
Mission and Program Overview

Mission

Chapter 766 Education Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,425$244,443▼ $19,982
Cash and Non-Interest-Bearing Accounts$169,821$134,709▼ $35,112
Pledges and Grants Receivable$40,773$63,782▲ $23,009
Investments Program Related$26,352$37,518▲ $11,166
Total Assets$501,371$480,452▼ $20,919
Liabilities
Accounts Payable and Accrued Expenses$313,400$344,254▲ $30,854
Deferred Revenue$5,223$7,500▲ $2,277
Total Liabilities$318,623$351,754▲ $33,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,160$116,522▼ $56,638
Net Assets With Donor Restrictions$9,588$12,176▲ $2,588
Total Net Assets Fund Balance$182,748$128,698▼ $54,050
Total Liabilities and Net Assets / Fund Balance$501,371$480,452▼ $20,919

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$37,518--
Buildings$174,790$767,484-
Land$60,500--
Equipment$9,153$185,807-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,073---$7,073
2019$7,073---$7,073
2018$7,073---$7,073
2017$7,073---$7,073
2016$7,073---$7,073
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian LandersPresident
Brian Reidy1st Vice President
George Dixon2nd Vice President
Christopher LandersDirector
Diane LinnehanDirector
Ralph HickeyDirector
Richard GortonDirector
Angelique ElipoulosAdvisors
Brian JeannotteAdvisors
Drew WeberAdvisors
Ed AchesonAdvisors
Mark Gilchrist MDAdvisors
Rev Father Ernest CoulourAdvisors
Pamela AnastasiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,241
Program Service Revenue
$44,046
Investment Income
$11,195
Other Revenue
$0
All Other Contributions
$132,085
Change in Net Assets
$-54,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,517
Other Expenses$113,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,143$21,555$0$143,698
All Other Expenses$20,847$14,226$0$35,073
Insurance$27,699$4,888$0$32,587
Depreciation Depletion$9,991$9,991$0$19,982
Payroll Taxes$7,496$1,323$0$8,819
Interest$0$8,708$0$8,708
Other Expenses$601$4,565$0$5,166
Advertising$0$260$0$260
Total Functional Expenses$198,891$66,640$0$265,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Paul Center for Learning & Recreation Inc
EIN
04-2443266
Phone
9782564396
Address
39 Concord Road, Chelmsford, MA 01824

Signing Officer

Name
Brian Landers
Title
President
Phone
9782564396
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Landers
Formed
1968
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
58
Volunteers
20

Preparer

Firm
Mclarney & Company
Address
6 COURTHOUSE LN UNIT 15, CHELMSFORD, MA 01824
Preparer
Brian McLarney MBA CPAPFS
Phone
6032244990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is given to the Finance committee and they review it”

Pt VI, Line 12C

“The Board reviews the policies by inquiry.”

Pt VI, Line 15B

“Annual Review by Board of Directors”

Pt VI, Line 15A

“Annual Review by Board of Directors”

Form 990, Part IX, Line 24E

“Utilities 12684. 9158. 3526. 0.”

Form 990, Part IX, Line 24E

“Telephone 5386. 5386. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 3672. 3672. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 440. 440. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 12891. 2191. 10700. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising Expenses”

Pt XII, Line 2D

“Rounding”

Raw XML AppendixShowing 400 of 472 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Staff Training
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Other Admin Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24565
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt110114
IRS990/OtherExpensesGrp/ProgramServicesAmt2601
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt111238
IRS990/OtherExpensesGrp/TotalAmt25166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143698
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01323
IRS990/PayrollTaxesGrp/ProgramServicesAmt07496
IRS990/PayrollTaxesGrp/TotalAmt08819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063782
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brian Landers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044046
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01329
IRS990/PYOtherExpensesAmt0165674
IRS990/PYProgramServiceRevenueAmt0245975
IRS990/PYRevenuesLessExpensesAmt0-234247
IRS990/PYSalariesCompEmpBnftPaidAmt0373020
IRS990/PYTotalExpensesAmt0538694
IRS990/PYTotalRevenueAmt0304447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0176131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018113
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86270
IRS990ScheduleA/PublicSupportTotal170Amt0729987
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729987
IRS990ScheduleA/TotalSupportAmt0748100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767484
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0942274
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07073
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07073
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185807
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0194960
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt037518
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Enterprise Investment
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt060500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244443
IRS990ScheduleD/TotalBookValueProgramRltdAmt037518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is given to the Finance committee and they review it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the policies by inquiry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Review by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Review by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 12684. 9158. 3526. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 5386. 5386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses 3672. 3672. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships 440. 440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Fees 12891. 2191. 10700. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501371
IRS990/TotalAssetsEOYAmt0480452
IRS990/TotalAssetsGrp/BOYAmt0501371
IRS990/TotalAssetsGrp/EOYAmt0480452

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