Civic Intelligence

Trivium School Inc

990 • Fiscal year 2016 • EIN 04-2683759

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 11, 2017

Organization ProfileWWW.TRIVIUMSCHOOL.COM
471 Langen RoadLancaster, MA 01523

(978) 365-4795

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,941

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,061,930

Down $67,620 (-6.0%) from 2015

Net Assets

Down

$751,678

Down $5,446 (-0.7%) from 2015

Liabilities

Down

$310,252

Down $62,174 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$564,587

Up $5,627 (+1.0%) from 2015

Expenses

Down

$565,701

Down $3,283 (-0.6%) from 2015

Net Income

Up

-$1,114

Up $8,910 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,094,701Liabilities 2010: $511,233Net Assets 2010: $1,583,4682010Assets 2011: $2,055,490Liabilities 2011: $509,604Net Assets 2011: $1,545,8862011Assets 2012: $1,108,976Liabilities 2012: $482,008Net Assets 2012: $626,9682012Assets 2013: $1,106,173Liabilities 2013: $414,856Net Assets 2013: $691,3172013Assets 2014: $1,150,400Liabilities 2014: $377,912Net Assets 2014: $772,4882014Assets 2015: $1,129,550Liabilities 2015: $372,426Net Assets 2015: $757,1242015Assets 2016: $1,061,930Liabilities 2016: $310,252Net Assets 2016: $751,6782016Assets 2017: $1,094,578Liabilities 2017: $275,741Net Assets 2017: $818,8372017Assets 2018: $1,093,817Liabilities 2018: $246,309Net Assets 2018: $847,5082018Assets 2019: $1,196,261Liabilities 2019: $205,047Net Assets 2019: $991,2142019Assets 2020: $1,174,622Liabilities 2020: $177,944Net Assets 2020: $996,6782020Assets 2021: $1,505,006Liabilities 2021: $191,320Net Assets 2021: $1,313,6862021Assets 2022: $1,993,272Liabilities 2022: $163,756Net Assets 2022: $1,829,5162022Assets 2023: $1,968,039Liabilities 2023: $128,237Net Assets 2023: $1,839,8022023Assets 2024: $2,290,767Liabilities 2024: $149,252Net Assets 2024: $2,141,5152024Assets 2025: $2,660,981Liabilities 2025: $142,413Net Assets 2025: $2,518,5682025

Highlighted filing

2016

Assets$1,061,930
Liabilities$310,252
Net Assets$751,678
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $480,0352010Expenses 2011: $539,5382011Expenses 2012: $478,2432012Revenue 2013: $551,897Expenses 2013: $481,428Net Income 2013: $70,4692013Revenue 2014: $558,761Expenses 2014: $494,984Net Income 2014: $63,7772014Revenue 2015: $558,960Expenses 2015: $568,984Net Income 2015: -$10,0242015Revenue 2016: $564,587Expenses 2016: $565,701Net Income 2016: -$1,1142016Revenue 2017: $610,125Expenses 2017: $560,547Net Income 2017: $49,5782017Revenue 2018: $581,006Expenses 2018: $552,461Net Income 2018: $28,5452018Revenue 2019: $674,515Expenses 2019: $554,002Net Income 2019: $120,5132019Revenue 2020: $619,242Expenses 2020: $614,176Net Income 2020: $5,0662020Revenue 2021: $883,332Expenses 2021: $632,935Net Income 2021: $250,3972021Revenue 2022: $1,420,635Expenses 2022: $753,163Net Income 2022: $667,4722022Revenue 2023: $1,067,188Expenses 2023: $849,237Net Income 2023: $217,9512023Revenue 2024: $1,237,428Expenses 2024: $995,701Net Income 2024: $241,7272024Revenue 2025: $1,444,381Expenses 2025: $1,069,857Net Income 2025: $374,5242025

Highlighted filing

2016

Revenue$564,587
Expenses$565,701
Net Income-$1,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 11, 2017
Return Version
2015v3.0
Gross Receipts
$564,587
Mission and Program Overview

Mission

The school's goal is to introduce students to a catholic understanding of the liberal arts and to lead them on the pathway of truth, goodness, and beauty. We use the socratic discussion method so that students learn why something is. Real education ennobles us, corresponds to our christian dignity, and enriches us for a lifetime.

Trivium is a catholic college preparatory school dedicated to providing a classical education to boys and girls in grades seven through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,044$776,820▼ $9,224
Investments in Publicly Traded Securities$219,620$229,194▲ $9,574
Loans From Officers Directors$153,300$128,100▼ $25,200
Savings and Temporary Cash Investments$33,201$14,753▼ $18,448
Cash and Non-Interest-Bearing Accounts$18,251$14,450▼ $3,801
Other Notes and Loans Receivable, Net$15,870$13,664▼ $2,206
Prepaid Expenses and Deferred Charges$6,684$6,770▲ $86
Accounts Receivable$15,300$3,539▼ $11,761
Pledges and Grants Receivable$34,580$2,740▼ $31,840
Total Assets$1,129,550$1,061,930▼ $67,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,637$136,404▼ $19,233
Accounts Payable and Accrued Expenses$35,514$40,008▲ $4,494
Deferred Revenue$27,975$5,740▼ $22,235
Total Liabilities$372,426$310,252▼ $62,174
Net Assets / Fund Balance
Unrestricted Net Assets$757,124$751,678▼ $5,446
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$757,124$751,678▼ $5,446
Total Liabilities and Net Assets / Fund Balance$1,129,550$1,061,930▼ $67,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,105$402,367$951,472
Land$201,600-$201,600
Equipment$26,115$47,793$73,908
Other Land Buildings-$0$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr William SchmittTreasurer & HeadmasterFT$49,941$49,941

Board Members and Trustees

NameTitle
Mr Carl F Schmitt EsqPresident
Dr Thomas GoodmanVice President
Dr Jacob SchmittDirector
Dr Thomas HowardDirector
Mr Edward S Turner IiiDirector
Mr James L GallagherDirector
Mr Kenneth G Kaulbach EsqDirector
Mr Mark LangleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$70,712
Program Service Revenue
$457,289
Investment Income
$14,693
Other Revenue
$21,893
All Other Contributions
$70,712
Change in Net Assets
$-1,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,330
Total Revenue per Audited Statements
$560,257
Total Revenue per Form 990
$564,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,722
Other Expenses$157,979
Total Fundraising Expense$11,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,587$33,000-$313,587
Current Officers, Directors, Trustees, and Key Employees$17,232$40,209-$57,441
Depreciation Depletion$38,491--$38,491
Payroll Taxes$36,694--$36,694
Occupancy$21,120$8,577-$29,697
Fees for Services Accounting-$12,600-$12,600
Interest$8,215--$8,215
Insurance-$7,559-$7,559
All Other Expenses-$3,013$1,711$4,724
Office Expenses-$4,075-$4,075
Fees for Services Other-$3,012-$3,012
Other Expenses$23,788$2,581$10,155$2,581
Advertising-$1,950-$1,950
Travel-$478-$478
Total Functional Expenses$426,127$127,708$11,866$565,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,701
Total Expenses per Audited Statements$565,701
Total Expenses per Form 990$565,701
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carl Schmitt EsqPresident of SchoolMr. Schmitt Provided Legal Services to the School in Exchange for 1 Years Tuition Used for One of His Children to Attend the School.No$7,300

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$153,300$128,100▼ $25,200
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 school has a loan payable to the schmitt family trust. The president of the school is the trustee and a beneficiary of the trust. The treasurer and headmaster is also a beneficiary of the trust.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is reviewed by the executive committee of the board prior to its filing.”

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

“A copy of the conflicts of interest policy is reviewed with the board annually.”

Form 990, Part VI, Section B, Line 15A

“The board uses current data as well as budget information to decide on the headmaster's salary.”

Form 990, Part VI, Section C, Line 18

“All information that is required to be disclosed is done upon request.”

Form 990, Part VI, Section C, Line 19

“All information that is required to be disclosed is done upon request.”

Filing and Contact Details

Filer

Filer Name
Trivium School Inc
EIN
04-2683759
Phone
9783654795
Address
471 LANGEN ROAD, LANCASTER, MA 01523

Signing Officer

Name
William Schmitt
Title
Treasurer
Phone
9783654795
Signed
2017-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Schmitt
Formed
1979
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Richard B Dionne
Phone
9784522500
Raw XML AppendixShowing 400 of 435 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/MissionDesc0THE SCHOOL'S GOAL IS TO INTRODUCE STUDENTS TO A CATHOLIC UNDERSTANDING OF THE LIBERAL ARTS AND TO LEAD THEM ON THE PATHWAY OF TRUTH, GOODNESS, AND BEAUTY. WE USE THE SOCRATIC DISCUSSION METHOD SO THAT STUDENTS LEARN WHY SOMETHING IS. REAL EDUCATION ENNOBLES US, CORRESPONDS TO OUR CHRISTIAN DIGNITY, AND ENRICHES US FOR A LIFETIME.
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IRS990/OtherExpensesGrp/TotalAmt110654
IRS990/OtherExpensesGrp/TotalAmt210155
IRS990/OtherExpensesGrp/TotalAmt32581
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021893
IRS990/OtherRevenueTotalAmt021893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313587
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015870
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013664
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036694
IRS990/PayrollTaxesGrp/TotalAmt036694
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06770
IRS990/PrincipalOfficerNm0WILLIAM SCHMITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014442
IRS990/PYOtherExpensesAmt0215729
IRS990/PYOtherRevenueAmt034162
IRS990/PYProgramServiceRevenueAmt0415057
IRS990/PYRevenuesLessExpensesAmt0-10024
IRS990/PYSalariesCompEmpBnftPaidAmt0353255
IRS990/PYTotalExpensesAmt0568984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558960
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014753
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0549105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0951472
IRS990ScheduleD/EquipmentGrp/BookValueAmt026115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073908
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0565701
IRS990ScheduleD/LandGrp/BookValueAmt0201600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueNotReportedAmt0-4330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0564587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776820
IRS990ScheduleD/TotalExpensesPerForm990Amt0565701
IRS990ScheduleD/TotalRevenuePerForm990Amt0564587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565701
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 SCHOOL'S POLICY IS POSTED ON ITS WEBSITE AND APPLICATION FOR ADMISSION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARL SCHMITT ESQ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. SCHMITT PROVIDED LEGAL SERVICES TO THE SCHOOL IN EXCHANGE FOR 1 YEARS TUITION USED FOR ONE OF HIS CHILDREN TO ATTEND THE SCHOOL.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0128100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SCHOOL PURCHASE IN 2000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0504000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCHMITT FAMILY TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0128100
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A LOAN PAYABLE TO THE SCHMITT FAMILY TRUST. THE PRESIDENT OF THE SCHOOL IS THE TRUSTEE AND A BENEFICIARY OF THE TRUST. THE TREASURER AND HEADMASTER IS ALSO A BENEFICIARY OF THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CONFLICTS OF INTEREST POLICY IS REVIEWED WITH THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USES CURRENT DATA AS WELL AS BUDGET INFORMATION TO DECIDE ON THE HEADMASTER'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION THAT IS REQUIRED TO BE DISCLOSED IS DONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION THAT IS REQUIRED TO BE DISCLOSED IS DONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01129550
IRS990/TotalAssetsEOYAmt01061930
IRS990/TotalAssetsGrp/BOYAmt01129550
IRS990/TotalAssetsGrp/EOYAmt01061930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070712
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011866
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372426
IRS990/TotalLiabilitiesEOYAmt0310252
IRS990/TotalLiabilitiesGrp/BOYAmt0372426
IRS990/TotalLiabilitiesGrp/EOYAmt0310252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426127
IRS990/TotalProgramServiceRevenueAmt0457289
IRS990/TotalReportableCompFromOrgAmt049941
IRS990/TotalRevenueGrp/ExclusionAmt014693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01129550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0478
IRS990/TravelGrp/TotalAmt0478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,930
Liabilities
$310,252
Net assets
$751,678
Revenue
$564,587
Expenses
$565,701
Net income
-$1,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.14$2.52$1.44$1.07$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.15$2.14$1.24$1.00$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.13$1.84$1.07$0.85$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.83$1.42$0.75$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.31$0.88$0.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.18$1.00$0.62$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$0.67$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.85$0.58$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.28$0.82$0.61$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$0.56$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.37$0.76$0.56$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.38$0.77$0.56$0.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.41$0.69$0.55$0.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.48$0.63$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.51$1.55$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.51$1.58$0.48