Civic Intelligence

Paul Center for Learning and Recreation Inc

990 • Fiscal year 2018 • EIN 04-2443266

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

Organization Profilewww.thepaulcenter.org
39 Concord RoadChelmsford, MA 01824

(978) 256-4396

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$636,240

Up $66,705 (+12%) from 2017

Net Assets

Up

$534,423

Up $573 (+0.1%) from 2017

Liabilities

Up

$101,817

Up $66,132 (+185%) from 2017

Revenue And Expenses

Revenue

Up

$532,116

Up $102,421 (+24%) from 2017

Expenses

Down

$531,536

Down $877 (-0.2%) from 2017

Net Income

Up

$580

Up $103,298 (+101%) from 2017

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$636,240
Liabilities$101,817
Net Assets$534,423
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2018: $532,116Expenses 2018: $531,536Net 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

2018

Revenue$532,116
Expenses$531,536
Net Income$580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$545,584
Mission and Program Overview

Mission

Chapter 766 Education Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,850$305,232▼ $18,618
Cash and Non-Interest-Bearing Accounts$133,779$252,986▲ $119,207
Pledges and Grants Receivable$50,000$50,000→ $0
Savings and Temporary Cash Investments$30,244--
Investments Program Related$24,522$27,772▲ $3,250
Prepaid Expenses and Deferred Charges$4,749--
Accounts Receivable$2,391$250▼ $2,141
Total Assets$569,535$636,240▲ $66,705
Liabilities
Accounts Payable and Accrued Expenses$28,901$100,617▲ $71,716
Deferred Revenue$6,784$1,200▼ $5,584
Total Liabilities$35,685$101,817▲ $66,132
Net Assets / Fund Balance
Unrestricted Net Assets$526,114$525,890▼ $224
Permanently Rstr Net Assets$7,736$8,533▲ $797
Total Net Assets Fund Balance$533,850$534,423▲ $573
Total Liabilities and Net Assets / Fund Balance$569,535$636,240▲ $66,705

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$8,533--
Buildings$217,973$767,091-
Land$60,500--
Equipment$26,759$120,123-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,073---$7,073
2016$7,073---$7,073
2015$7,209-▼ $136-$7,073
2014$7,206-▲ $3-$7,209
2013$6,271-▲ $935-$7,206
Compensation and Service Providers

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
$156,589
Program Service Revenue
$332,886
Investment Income
$3,322
Other Revenue
$39,319
All Other Contributions
$156,589
Change in Net Assets
$580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,960
Other Expenses$152,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,321$0$0$282,321
Current Officers, Directors, Trustees, and Key Employees$0$59,927$0$59,927
Payroll Taxes$31,464$4,584$0$36,048
All Other Expenses$33,289$427$0$33,716
Depreciation Depletion$29,250$0$0$29,250
Insurance$22,594$0$0$22,594
Fees for Services Other$0$9,644$0$9,644
Fees for Services Accounting$0$6,000$0$6,000
Interest$0$5,204$0$5,204
Advertising$0$1,470$0$1,470
Other Expenses$1,291$0$0$1,291
Other Employee Benefits$664$0$0$664
Total Functional Expenses$416,103$115,433$0$531,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,787
Fundraising Direct Expenses$13,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
H.e.l.p----
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 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
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Landers
Formed
1968
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
86
Volunteers
20

Preparer

Firm
Mclarney & Company
Address
6 COURTHOUSE LN UNIT 15, CHELMSFORD, MA 01824-1727
Preparer
Brian Mclarney Mba Cpapfs
Phone
9784532222
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 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990, Part IX, Line 24E

“Utilities 16686. 16259. 427. 0.”

Form 990, Part IX, Line 24E

“Telephone 4866. 4866. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 12164. 12164. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising Expenses”

Pt XII, Line 2D

“Rounding”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt114930
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31291
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherExpensesGrp/TotalAmt124414
IRS990/OtherExpensesGrp/TotalAmt218693
IRS990/OtherExpensesGrp/TotalAmt31291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282321
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04584
IRS990/PayrollTaxesGrp/ProgramServicesAmt031464
IRS990/PayrollTaxesGrp/TotalAmt036048
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07736
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04749
IRS990/PrincipalOfficerNm0BRIAN LANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01211
IRS990/PYOtherExpensesAmt0163057
IRS990/PYProgramServiceRevenueAmt0249800
IRS990/PYRevenuesLessExpensesAmt0-102718
IRS990/PYSalariesCompEmpBnftPaidAmt0369356
IRS990/PYTotalExpensesAmt0532413
IRS990/PYTotalRevenueAmt0429695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0372205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising Events 2015: 80862.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0907286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024816
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89680
IRS990ScheduleA/PublicSupportTotal170Amt0907286
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907286
IRS990ScheduleA/TotalSupportAmt01012964
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767091
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0985064
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07073
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0935
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120123
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0146882
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt019239
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt18533
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Enterprise Investment
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Greater Lowell
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
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/TotalBookValueLandBuildingsAmt0305232
IRS990ScheduleD/TotalBookValueProgramRltdAmt027772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0H.E.L.P
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is given to the Finance committee and they review it

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,240
Liabilities
$101,817
Net assets
$534,423
Revenue
$532,116
Expenses
$531,536
Net income
$580
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
2018Detailed filing. Detailed filing data is available for this year.$6.36$1.02$5.34$5.32$5.32$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