Civic Intelligence

Massachusetts State Science and Engineering Fair Inc

990 • Fiscal year 2015 • EIN 04-2707499

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

955 Massachusetts AveCambridge, MA 02139

(617) 491-1500

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$107,800

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,692,400

Down $86,300 (-4.9%) from 2014

Net Assets

Down

$1,621,300

Down $56,800 (-3.4%) from 2014

Liabilities

Down

$71,100

Down $29,500 (-29%) from 2014

Revenue

Down

$820,000

Down $123,200 (-13%) from 2014

Expenses

Down

$876,800

Down $112,200 (-11%) from 2014

Net Income

Down

-$56,800

Down $11,000 (-24%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,337,800Liabilities 2010: $46,600Net Assets 2010: $1,291,2002010Assets 2011: $1,497,900Liabilities 2011: $61,800Net Assets 2011: $1,436,1002011Assets 2012: $1,714,600Liabilities 2012: $73,500Net Assets 2012: $1,641,1002012Assets 2013: $1,813,600Liabilities 2013: $89,700Net Assets 2013: $1,723,9002013Assets 2014: $1,778,700Liabilities 2014: $100,600Net Assets 2014: $1,678,1002014Assets 2015: $1,692,400Liabilities 2015: $71,100Net Assets 2015: $1,621,3002015Assets 2016: $1,721,900Liabilities 2016: $85,800Net Assets 2016: $1,636,1002016Assets 2017: $1,576,800Liabilities 2017: $121,000Net Assets 2017: $1,455,8002017Assets 2019: $1,476,300Liabilities 2019: $67,400Net Assets 2019: $1,408,9002019Assets 2020: $1,207,500Liabilities 2020: $38,700Net Assets 2020: $1,168,8002020Assets 2021: $1,489,793Liabilities 2021: $23,908Net Assets 2021: $1,465,8852021Assets 2022: $1,237,654Liabilities 2022: $23,342Net Assets 2022: $1,214,3122022Assets 2023: $1,435,879Liabilities 2023: $35,969Net Assets 2023: $1,399,9102023Assets 2024: $1,513,522Liabilities 2024: $47,266Net Assets 2024: $1,466,2562024

Highlighted filing

2015

Assets$1,692,400
Liabilities$71,100
Net Assets$1,621,300

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $812,6002010Expenses 2011: $673,9002011Expenses 2012: $761,4002012Revenue 2013: $829,000Expenses 2013: $746,200Net Income 2013: $82,8002013Revenue 2014: $943,200Expenses 2014: $989,000Net Income 2014: -$45,8002014Revenue 2015: $820,000Expenses 2015: $876,800Net Income 2015: -$56,8002015Revenue 2016: $915,000Expenses 2016: $900,200Net Income 2016: $14,8002016Revenue 2017: $627,400Expenses 2017: $862,300Net Income 2017: -$234,9002017Revenue 2019: $711,600Expenses 2019: $717,000Net Income 2019: -$5,4002019Revenue 2020: $543,700Expenses 2020: $838,300Net Income 2020: -$294,6002020Revenue 2021: $571,538Expenses 2021: $406,560Net Income 2021: $164,9782021Revenue 2022: $557,224Expenses 2022: $535,603Net Income 2022: $21,6212022Revenue 2023: $650,314Expenses 2023: $589,839Net Income 2023: $60,4752023Revenue 2024: $598,374Expenses 2024: $706,235Net Income 2024: -$107,8612024

Highlighted filing

2015

Revenue$820,000
Expenses$876,800
Net Income-$56,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v6.0
Gross Receipts
$820,000
Mission and Program Overview

Mission

We develop future thought leaders through experiences in science and engineering practices using well-proven programs and novel approaches that empower students

Enable middle and high school students to experience science & engineering practices, to showcase and celebrate their research work, and to inspire them to perusue education and career opportunities in science, technology and engineering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,314,600$1,390,700▲ $76,100
Cash and Non-Interest-Bearing Accounts$292,400$168,500▼ $123,900
Pledges and Grants Receivable$145,000$85,000▼ $60,000
Accounts Receivable-$21,700-
Prepaid Expenses and Deferred Charges$2,300$2,500▲ $200
Land, Buildings, and Equipment, Net$400--
Total Assets$1,778,700$1,692,400▼ $86,300
Other Assets Total$24,000$24,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$100,600$71,100▼ $29,500
Total Liabilities$100,600$71,100▼ $29,500
Net Assets / Fund Balance
Unrestricted Net Assets$938,900$929,300▼ $9,600
Temporarily Rstr Net Assets$715,200$668,000▼ $47,200
Permanently Rstr Net Assets$24,000$24,000→ $0
Total Net Assets Fund Balance$1,678,100$1,621,300▼ $56,800
Total Liabilities and Net Assets / Fund Balance$1,778,700$1,692,400▼ $86,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,000$21,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$24,000---$24,000
2013$24,000---$24,000
2012$24,000---$24,000
2011$24,000---$24,000
2010$24,000---$24,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Abel Cora BethEx DirectorFT$107,800$107,800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$744,500
Program Service Revenue
$75,100
Investment Income
$400
Other Revenue
$0
All Other Contributions
$744,500
Change in Net Assets
$-56,800

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$16,600Estimate
Other Non Cash Contri Table1$10,000Estimate
Books and Publications-$5,800Estimate
Total Noncash Contributions13$32,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,000
Total Revenue per Audited Statements
$820,000
Total Revenue per Form 990
$820,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,800
Salaries, Compensation, and Employee Benefits$134,600
Total Fundraising Expense$69,200
Professional Fundraising Fees$61,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$113,700$71,000$0$184,700
Current Officers, Directors, Trustees, and Key Employees$69,400$41,700$0$111,100
Fees for Services Other$71,600$31,000$0$102,600
Fees for Services Professional Fundraising--$61,400$61,400
Office Expenses$12,400$7,400$6,200$26,000
Occupancy$13,300$8,000$0$21,300
Fees for Services Accounting$0$20,100$0$20,100
Other Expenses$14,400$0$0$14,400
Other Employee Benefits$8,000$4,800$0$12,800
Payroll Taxes$5,400$3,200$0$8,600
Travel$3,400$2,000$1,600$7,000
Insurance$0$4,700$0$4,700
Pension Plan Contributions$1,300$800$0$2,100
Depreciation Depletion$200$100$0$300
Total Functional Expenses$612,800$194,800$69,200$876,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$876,800
Total Expenses per Audited Statements$876,800
Total Expenses per Form 990$876,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,400
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
Cora-beth AbelEx DirectorOffice rent & utilitiesNo$20,200
Jo-anne SawyerBoard MemberConsulting FeesNo$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Massachusetts State Science and Engineering Fair Inc
EIN
04-2707499
Phone
6174911500
Address
955 Massachusetts Ave, Cambridge, MA 02139

Signing Officer

Name
Sandy Batchelder
Title
Treasurer
Phone
6174911500
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Batchelder
Formed
1979
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
525

Preparer

Firm
David Asadoorian CPA
Address
67 Peter Spring Rd, Concord, MA 01742
Preparer
David Asadoorian CPA
Phone
9783712599
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Members of the Board of Directors are elected by the sitting Board.

Pt VI, Line 11B

The Board of Directors has delegated the authority for the review and filing of the Organization's form 990 to the Treasurer.

Pt VI, Line 19

he governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.

Pt VI, Line 4

The By-Laws were amended during the year. I copy of the revised By-Laws are attached.

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses

Form 990, Part IX, Line 24F

Gems program 99900. 99900. 0. 0. It systems development 13800. 13800. 0. 0. Bad debts 71000. 0. 71000. 0.

Raw XML AppendixShowing 400 of 506 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071100
IRS990/AccountsReceivableGrp/EOYAmt021700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Enable middle and high school students to experience science & engineering practices, to showcase and celebrate their research work, and to inspire them to perusue education and career opportunities in science, technology and engineering.
IRS990/AllOtherContributionsAmt0744500
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113700
IRS990/AllOtherExpensesGrp/TotalAmt0184700
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Books in Balance
IRS990/BooksInCareOfDetail/PhoneNum09784553070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 Lynnes Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tewksbury
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001876
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0292400
IRS990/CashNonInterestBearingGrp/EOYAmt0168500
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0744500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0400
IRS990/CYOtherExpensesAmt0680800
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075100
IRS990/CYRevenuesLessExpensesAmt0-56800
IRS990/CYSalariesCompEmpBnftPaidAmt0134600
IRS990/CYTotalExpensesAmt0876800
IRS990/CYTotalFundraisingExpenseAmt069200
IRS990/CYTotalProfFndrsngExpnsAmt061400
IRS990/CYTotalRevenueAmt0820000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200
IRS990/DepreciationDepletionGrp/TotalAmt0300
IRS990/Desc0ORGANIZE AND PROMOTE ANNUAL MASSACHUSETTS STATE SCIENCE FAIRS TO ENCOURAGE HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO PURSUE EDUCATION AND CAREER OPPORTUNITIES IN THE SCIENCES, ENGINEERING AND TECHNOLOGY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0396000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt020100
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071600
IRS990/FeesForServicesOtherGrp/TotalAmt0102600
IRS990/FeesForServicesProfFundraising/FundraisingAmt061400
IRS990/FeesForServicesProfFundraising/TotalAmt061400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/PersonNm0ABEL CORA BETH
IRS990/Form990PartVIISectionAGrp/PersonNm1BELL JANE
IRS990/Form990PartVIISectionAGrp/PersonNm2CROFT MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm3FRENCH TIMOTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4GROSSMAN MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MAYRAND SANDRA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAELS MISH
IRS990/Form990PartVIISectionAGrp/PersonNm7RIGNEY WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm8MONTEITH BARNAS
IRS990/Form990PartVIISectionAGrp/PersonNm9BATCHELDER SANMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm10DEGON NANCY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROKOP MEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHUKLA RISHI
IRS990/Form990PartVIISectionAGrp/PersonNm13LAWSON CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm14HARRISON HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107800
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0126300
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0820000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04700
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04700
IRS990/InvestmentIncomeGrp/ExclusionAmt0400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0400
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400
IRS990/LandBldgEquipCostOrOtherBssAmt021000
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enable middle and high school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01678100
IRS990/NetAssetsOrFundBalancesEOYAmt01621300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt032400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08000
IRS990/OccupancyGrp/ProgramServicesAmt013300
IRS990/OccupancyGrp/TotalAmt021300
IRS990/OfficeExpensesGrp/FundraisingAmt06200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07400
IRS990/OfficeExpensesGrp/ProgramServicesAmt012400
IRS990/OfficeExpensesGrp/TotalAmt026000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024000
IRS990/OtherAssetsTotalGrp/EOYAmt024000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012800
IRS990/OtherExpensesGrp/Desc0Annual Fair
IRS990/OtherExpensesGrp/Desc1Middle School Fair
IRS990/OtherExpensesGrp/Desc2Regional & Intn'l Fairs
IRS990/OtherExpensesGrp/Desc3Curious Minds
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0193500
IRS990/OtherExpensesGrp/ProgramServicesAmt143900
IRS990/OtherExpensesGrp/ProgramServicesAmt262300
IRS990/OtherExpensesGrp/ProgramServicesAmt314400
IRS990/OtherExpensesGrp/TotalAmt0193500
IRS990/OtherExpensesGrp/TotalAmt143900
IRS990/OtherExpensesGrp/TotalAmt262300
IRS990/OtherExpensesGrp/TotalAmt314400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03200
IRS990/PayrollTaxesGrp/ProgramServicesAmt05400
IRS990/PayrollTaxesGrp/TotalAmt08600
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01300
IRS990/PensionPlanContributionsGrp/TotalAmt02100
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0SANDY BATCHELDER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Class Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075100
IRS990/ProgSrvcAccomActy2Grp/Desc0GEMS - THE GELFAND ENDEAVOR IN MASSACHUSETTS SCHOOLS (GEMS) HAS TEAMED UP WITH THE MASSACHUSETTS SCIENCE & ENGINEERING FAIR THROUGH ITS "CURIOUS MINDS INITIATIVE" (CMI). THE COLLABORATIVE GOAL IS TO HELP INCREASE THE NUMBER OF MASSACHUSETTS SCHOOLS AND TEACHERS THAT USE THE INQUIRY-BASED LEARNING MODEL FOR TEACHING SCIENCE AND ENGINEERING AND TO START OR EXPAND SCIENCE FAIR PROGRAMS IN SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0221600
IRS990/ProgSrvcAccomActy3Grp/Desc0CURIOUS MINDS INITIATIVE (CMI), A STRATEGIC PLAN THAT AMIMS TO ENABLE EVERY MASSACHUSETTS MIDDLE AND HIGH SCHOOL TO ENGAGE STUDENTS IN INQUIRY-BASED LEARNING, AND SCIENCE AND ENGINEERING PRACTICES. CMI PROVIDES SCHOOLS AND SCIENCETEACHERS WITH THE TOOLS, EXPERTISE AND RESOURCES NECESSARY TO INTEGRATE EXCITING INQUIRY INTO THEIR EXISTING CURRICULA AND TO OFFER SCIENCE FAIR RESEARCH PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0904000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01900
IRS990/PYOtherExpensesAmt0764100
IRS990/PYProgramServiceRevenueAmt037300
IRS990/PYRevenuesLessExpensesAmt0-45800
IRS990/PYSalariesCompEmpBnftPaidAmt0160800
IRS990/PYTotalExpensesAmt0989000
IRS990/PYTotalProfFndrsngExpnsAmt064100
IRS990/PYTotalRevenueAmt0943200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01314600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01390700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0744500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0904000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0775400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0929400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0749700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04103000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017000
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04308000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0819600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0941300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0799500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0944700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0802900
IRS990ScheduleA/Total509Grp/TotalAmt04308000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04325000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/ExpensesSubtotalAmt0876800
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0820000
IRS990ScheduleD/TotalExpensesPerForm990Amt0876800
IRS990ScheduleD/TotalRevenuePerForm990Amt0820000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0820000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0876800
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Solicitation
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0744500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0683100
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ELENOR TISHLER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt061400
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0744500
IRS990ScheduleG/TotalNetToOrganizationAmt0683100
IRS990ScheduleG/TotalRetainedByContractorsAmt061400
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt071200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt032400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CORA-BETH ABEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JO-ANNE SAWYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Ex Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office rent & utilities
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Consulting Fees
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Estimate
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt05800
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Printing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Internships
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimate

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.47$0.60$0.71$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$0.65$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$0.56$0.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.57$0.41$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.54$0.84$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$0.71$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$0.63$0.86$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.64$0.92$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$0.82$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$0.94$0.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.09$1.72$0.83$0.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.07$1.64$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.06$1.44$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.29$0.81