Civic Intelligence

Project Contemporary Competitiveness Inc.

990 • Fiscal year 2014 • EIN 04-2473505

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2015

320 Washington StreetMiddleboro, MA 02357

(508) 565-5202

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.87x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$53,288

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$919,340

Up $3,565 (+0.4%) from 2013

Net Assets

Down

$102,073

Down $83,244 (-45%) from 2013

Liabilities

Up

$817,267

Up $86,809 (+12%) from 2013

Revenue

Down

$943,405

Down $124,186 (-12%) from 2013

Expenses

Down

$1,026,649

Down $152,369 (-13%) from 2013

Net Income

Up

-$83,244

Up $28,183 (+25%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,153,610Liabilities 2011: $1,057,755Net Assets 2011: $95,8552011Assets 2012: $1,050,792Liabilities 2012: $891,865Net Assets 2012: $158,9272012Assets 2013: $915,775Liabilities 2013: $730,458Net Assets 2013: $185,3172013Assets 2014: $919,340Liabilities 2014: $817,267Net Assets 2014: $102,0732014Assets 2015: $921,329Liabilities 2015: $813,200Net Assets 2015: $108,1292015Assets 2016: $99,333Liabilities 2016: $10,265Net Assets 2016: $89,0682016Assets 2017: $243,705Liabilities 2017: $260,253Net Assets 2017: -$16,5482017Assets 2018: $130,258Liabilities 2018: $153,045Net Assets 2018: -$22,7872018Assets 2019: $104,857Liabilities 2019: $106,223Net Assets 2019: -$1,3662019Assets 2020: $44,961Liabilities 2020: $39,187Net Assets 2020: $5,7742020Assets 2021: $46,177Liabilities 2021: $0Net Assets 2021: $46,1772021Assets 2022: $222,440Liabilities 2022: $13,391Net Assets 2022: $209,0492022Assets 2023: $112,004Liabilities 2023: $0Net Assets 2023: $112,0042023Assets 2024: $30,472Liabilities 2024: $0Net Assets 2024: $30,4722024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$919,340
Liabilities$817,267
Net Assets$102,073

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,167,085Expenses 2011: $1,122,265Net Income 2011: $44,8202011Revenue 2012: $1,177,945Expenses 2012: $1,114,873Net Income 2012: $63,0722012Revenue 2013: $1,067,591Expenses 2013: $1,179,018Net Income 2013: -$111,4272013Revenue 2014: $943,405Expenses 2014: $1,026,649Net Income 2014: -$83,2442014Revenue 2015: $1,003,314Expenses 2015: $997,258Net Income 2015: $6,0562015Revenue 2016: $911,334Expenses 2016: $958,857Net Income 2016: -$47,5232016Revenue 2017: $840,074Expenses 2017: $945,690Net Income 2017: -$105,6162017Revenue 2018: $879,985Expenses 2018: $886,224Net Income 2018: -$6,2392018Revenue 2019: $796,764Expenses 2019: $775,343Net Income 2019: $21,4212019Revenue 2020: $76,450Expenses 2020: $69,310Net Income 2020: $7,1402020Revenue 2021: $73,972Expenses 2021: $33,569Net Income 2021: $40,4032021Revenue 2022: $669,609Expenses 2022: $506,737Net Income 2022: $162,8722022Revenue 2023: $471,482Expenses 2023: $568,527Net Income 2023: -$97,0452023Revenue 2024: $33,666Expenses 2024: $115,198Net Income 2024: -$81,5322024Revenue 2025: $1,031Expenses 2025: $31,503Net Income 2025: -$30,4722025

Highlighted filing

2014

Revenue$943,405
Expenses$1,026,649
Net Income-$83,244
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$943,405
Mission and Program Overview

Mission

To provide an intellectually enriching, socially stimulating, affordable four week summer program on the campus of stonehill college, easton ma in a friendly, supportive, learning environment with a carefully constructed balance of freedoms and responsibilities.

Providing a residential program for high ability 9th and 10th grade students on the campus of stonehill college, easton ma for 6 weeks during the summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$653,540$790,227▲ $136,687
Prepaid Expenses and Deferred Charges$258,675$126,595▼ $132,080
Land, Buildings, and Equipment, Net$3,560$2,518▼ $1,042
Total Assets$915,775$919,340▲ $3,565
Liabilities
Deferred Revenue$706,268$802,158▲ $95,890
Accounts Payable and Accrued Expenses$24,190$15,109▼ $9,081
Total Liabilities$730,458$817,267▲ $86,809
Net Assets / Fund Balance
Unrestricted Net Assets$185,317$102,073▼ $83,244
Total Net Assets Fund Balance$185,317$102,073▼ $83,244
Total Liabilities and Net Assets / Fund Balance$915,775$919,340▲ $3,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,518$2,693-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ronald P GerhartExecutive DirectorFT$53,288$53,288

Board Members and Trustees

NameTitle
Dr Margaret FrieswykPresident
Mr Thomas J LynchVice President
Dr Barry RabinovichBoard Member
Dr Carolyn CraginBoard Member
Dr Jacqueline ForbesBoard Member
Dr Jennifer WordellBoard Member
Dr Jessica HuizengaBoard Member
Dr Julie HackettBoard Member
Dr Luis LopesBoard Member
Dr Richard GrossBoard Member
Dr Roselli WeissBoard Member
Dr Ruth Gilbert-whitnerBoard Member
Dr Thomas HickeyBoard Member
Mr Douglas WhiteBoard Member
Mr John RectchlessBoard Member
Mr Peter G SchaferBoard Member
Mr Russell F LathamBoard Member
Mrs Ann M BradshawBoard Member
Mrs Susan T CoteBoard Member
Ms Elizabeth a SorrellBoard Member
Dr Patricia E OakleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,195
Program Service Revenue
$879,081
Investment Income
$435
Other Revenue
$13,694
Change in Net Assets
$-83,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$943,405
Total Revenue per Form 990
$943,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,953
Salaries, Compensation, and Employee Benefits$365,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,087$165,321-$312,408
Occupancy$246,038--$246,038
Office Expenses$113,742$28,424-$142,166
Current Officers, Directors, Trustees, and Key Employees$53,288--$53,288
Travel$19,673--$19,673
Insurance$18,266--$18,266
Fees for Services Other$13,366--$13,366
Conferences and Meetings-$2,598-$2,598
Other Expenses$1,636--$1,636
Depreciation Depletion-$1,042-$1,042
Total Functional Expenses$829,264$197,385$0$1,026,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,649
Total Expenses per Audited Statements$1,026,649
Total Expenses per Form 990$1,026,649
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 B, Line 11

The financial statements and 990 are reviewed by management and approved by the board of directors.

Form 990, Part VI, Section B, Line 12C

The organization regularly reviews any potential conflict of interest for board members and employees.

Form 990, Part VI, Section B, Line 15

The executive directors compensation is approved by the board of directors.

Form 990, Part VI, Section C, Line 18

The ogranization's 990 is available online and is available upon request.

Form 990, Part VI, Section C, Line 19

The ogranization's 990 is available online and is available upon request.

Filing and Contact Details

Filer

EIN
04-2473505
Phone
5085655202

Signing Officer

Name
Dr Ronald P Gerhart
Title
Executive Director
Phone
5085655202
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ronald P Gerhart
Formed
1991
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
96
Volunteers
0

Preparer

Preparer
Robert J Lynch CPA
Phone
7818715850
Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0943405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018266
IRS990/InsuranceGrp/TotalAmt018266
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02518
IRS990/LandBldgEquipCostOrOtherBssAmt05211
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt050195
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN INTELLECTUALLY ENRICHING, SOCIALLY STIMULATING, AFFORDABLE SIX-WEEK SUMMER PROGRAM ON THE CAMPUS OF STONEHILL COLLEGE, EASTON MA IN A FRIENDLY, SUPPORTIVE, LEARNING ENVIRONMENT WITH A CAREFULLY CONSTRUCTED BALANCE OF FREEDOMS AND RESPONSIBILITIES FOR MATURE 9TH AND 10TH GRADE HIGH ABILITY STUDENTS WHO ARE OPEN TO THE EXCITEMENT OF LEARNING, AND READY FOR A CHALLENGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0185317
IRS990/NetAssetsOrFundBalancesEOYAmt0102073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0246038
IRS990/OccupancyGrp/TotalAmt0246038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028424
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113742
IRS990/OfficeExpensesGrp/TotalAmt0142166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0216168
IRS990/OtherExpensesGrp/ProgramServicesAmt11636
IRS990/OtherExpensesGrp/TotalAmt0216168
IRS990/OtherExpensesGrp/TotalAmt11636
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013694
IRS990/OtherRevenueTotalAmt013694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312408
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126595
IRS990/PrincipalOfficerNm0DR RONALD P GERHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0879081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0879081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0484
IRS990/PYOtherExpensesAmt0675030
IRS990/PYOtherRevenueAmt013368
IRS990/PYProgramServiceRevenueAmt01004069
IRS990/PYRevenuesLessExpensesAmt026390
IRS990/PYSalariesCompEmpBnftPaidAmt0366171
IRS990/PYTotalExpensesAmt01041201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01067591
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0893210
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02693
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05211
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01026649
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0943405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02518
IRS990ScheduleD/TotalExpensesPerForm990Amt01026649
IRS990ScheduleD/TotalRevenuePerForm990Amt0943405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0943405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01026649
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN ALL SOLICITATION MATERIALS, INLCUDING ALL BROCHURES, ADVERTISEMENTS, CATALOGS AND THE INTERNET
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS AND 990 ARE REVIEWED BY MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY REVIEWS ANY POTENTIAL CONFLICT OF INTEREST FOR BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OGRANIZATION'S 990 IS AVAILABLE ONLINE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OGRANIZATION'S 990 IS AVAILABLE ONLINE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0915775
IRS990/TotalAssetsEOYAmt0919340
IRS990/TotalAssetsGrp/BOYAmt0915775
IRS990/TotalAssetsGrp/EOYAmt0919340
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050195
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829264

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.47$0.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.67$0.51$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.00$0.80$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.88$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.26$0.02$0.84$0.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.91$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.81$0.11$1.00$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.82$0.10$0.94$1.03$0.08
2013Summary only. Only limited summary data is available for this year.$0.92$0.73$0.19$1.07$1.18$0.11
2012Summary only. Only limited summary data is available for this year.$1.05$0.89$0.16$1.18$1.11$0.06
2011Summary only. Only limited summary data is available for this year.$1.15$1.06$0.10$1.17$1.12$0.04