Civic Intelligence

Project Adventure Inc

EIN 04-2749823 • 501(c)3 • Beverly, MA

View Organization Page

Profile

Develop and disseminate model adventure based programs for both therapeutic organizations and corporate training programs throughout the world.

719 Cabot StreetBeverly, MA 01915

www.pa.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,191,036

Down $113,195 (-4.9%) from 2023

Liabilities

Down

$854,792

Down $201,659 (-19%) from 2023

Net Assets

Up

$1,336,244

Up $88,464 (+7.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$4,153,260

Up $466,200 (+13%) from 2023

Expenses

Up

$4,064,795

Up $406,456 (+11%) from 2023

Net Income

Up

$88,465

Up $59,744 (+208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,193,555Liabilities 2010: $4,560,169Net Assets 2010: $633,3862010Assets 2011: $4,693,149Liabilities 2011: $4,009,130Net Assets 2011: $684,0192011Assets 2012: $3,589,563Liabilities 2012: $3,221,699Net Assets 2012: $367,8642012Assets 2013: $3,756,998Liabilities 2013: $3,603,069Net Assets 2013: $153,9292013Assets 2014: $3,367,573Liabilities 2014: $3,764,524Net Assets 2014: -$396,9512014Assets 2015: $3,030,187Liabilities 2015: $3,919,876Net Assets 2015: -$889,6892015Assets 2016: $2,762,228Liabilities 2016: $3,806,505Net Assets 2016: -$1,044,2772016Assets 2017: $2,585,443Liabilities 2017: $3,803,360Net Assets 2017: -$1,217,9172017Assets 2018: $2,447,195Liabilities 2018: $3,551,656Net Assets 2018: -$1,104,4612018Assets 2019: $2,410,439Liabilities 2019: $3,564,177Net Assets 2019: -$1,153,7382019Assets 2020: $2,418,209Liabilities 2020: $3,792,351Net Assets 2020: -$1,374,1422020Assets 2021: $1,895,624Liabilities 2021: $1,114,591Net Assets 2021: $781,0332021Assets 2022: $2,097,644Liabilities 2022: $878,585Net Assets 2022: $1,219,0592022Assets 2023: $2,304,231Liabilities 2023: $1,056,451Net Assets 2023: $1,247,7802023Assets 2024: $2,191,036Liabilities 2024: $854,792Net Assets 2024: $1,336,2442024

Highlighted filing

2024

Assets$2,191,036
Liabilities$854,792
Net Assets$1,336,244
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $6,671,067Expenses 2010: $6,711,468Net Income 2010: -$40,4012010Expenses 2011: $4,617,9682011Expenses 2012: $4,839,0842012Revenue 2013: $4,159,433Expenses 2013: $4,373,368Net Income 2013: -$213,9352013Revenue 2014: $4,142,705Expenses 2014: $4,693,585Net Income 2014: -$550,8802014Revenue 2015: $3,939,721Expenses 2015: $4,304,754Net Income 2015: -$365,0332015Revenue 2016: $3,713,594Expenses 2016: $3,868,182Net Income 2016: -$154,5882016Revenue 2017: $3,722,833Expenses 2017: $3,896,473Net Income 2017: -$173,6402017Revenue 2018: $3,407,537Expenses 2018: $3,412,970Net Income 2018: -$5,4332018Revenue 2019: $3,181,882Expenses 2019: $3,231,159Net Income 2019: -$49,2772019Revenue 2020: $1,916,399Expenses 2020: $2,134,027Net Income 2020: -$217,6282020Revenue 2021: $4,703,745Expenses 2021: $2,548,570Net Income 2021: $2,155,1752021Revenue 2022: $3,884,977Expenses 2022: $3,446,951Net Income 2022: $438,0262022Revenue 2023: $3,687,060Expenses 2023: $3,658,339Net Income 2023: $28,7212023Revenue 2024: $4,153,260Expenses 2024: $4,064,795Net Income 2024: $88,4652024

Highlighted filing

2024

Revenue$4,153,260
Expenses$4,064,795
Net Income$88,465
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,191,036
Liabilities
$854,792
Net assets
$1,336,244
Revenue
$4,153,260
Expenses
$4,064,795
Net income
$88,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.85$1.34$4.15$4.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.30$1.06$1.25$3.69$3.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.88$1.22$3.88$3.45$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.11$0.78$4.70$2.55$2.16
2020Detailed filing. Detailed filing data is available for this year.$2.42$3.79$1.37$1.92$2.13$0.22
2019Summary only. Only limited summary data is available for this year.$2.41$3.56$1.15$3.18$3.23$0.05
2018Summary only. Only limited summary data is available for this year.$2.45$3.55$1.10$3.41$3.41$0.01
2017Summary only. Only limited summary data is available for this year.$2.59$3.80$1.22$3.72$3.90$0.17
2016Summary only. Only limited summary data is available for this year.$2.76$3.81$1.04$3.71$3.87$0.15
2015Summary only. Only limited summary data is available for this year.$3.03$3.92$0.89$3.94$4.30$0.37
2014Summary only. Only limited summary data is available for this year.$3.37$3.76$0.40$4.14$4.69$0.55
2013Detailed filing. Detailed filing data is available for this year.$3.76$3.60$0.15$4.16$4.37$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.22$0.37$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$4.01$0.68$4.62
2010Summary only. Only limited summary data is available for this year.$5.19$4.56$0.63$6.67$6.71$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$4,279,029
Mission and Program Overview

Mission

Develop and disseminate model adventure based programs for both therapeutic organizations and corporate training programs throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,092,739$856,990▼ $235,749
Accounts Receivable$389,107$281,665▼ $107,442
Prepaid Expenses and Deferred Charges$170,520$171,051▲ $531
Inventories for Sale or Use$42,143$73,498▲ $31,355
Land, Buildings, and Equipment, Net$84,693$59,524▼ $25,169
Investments Program Related$14,156$14,156→ $0
Total Assets$2,304,231$2,191,036▼ $113,195
Other Assets Total$510,873$734,152▲ $223,279
Liabilities
Accounts Payable and Accrued Expenses$600,809$577,076▼ $23,733
Unsecured Notes Loans Payable$174,033$156,058▼ $17,975
Other Liabilities$237,250$121,658▼ $115,592
Mortgage Notes Payable Secured by Investment Property$23,032$0▼ $23,032
Deferred Revenue$21,327$0▼ $21,327
Total Liabilities$1,056,451$854,792▼ $201,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,247,780$1,336,244▲ $88,464
Total Net Assets Fund Balance$1,247,780$1,336,244▲ $88,464
Total Liabilities and Net Assets / Fund Balance$2,304,231$2,191,036▼ $113,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,524$611,125-
Other Assets Org$614,294--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth NeuCFOFT$119,326$12,598$131,924
Caitlin Mccormick SmallPresidentFT$112,769$12,533$125,302

Board Members and Trustees

NameTitle
Jim OkerChairman
Dick MorganVice Chairman
Chris DormanDirector
Christopher Weld JrDirector
Courtney SchoonDirector
Diana MatheyDirector
German DislaDirector
James JandlDirector
Jerome PiehDirector
Rebecca FerranteDirector
Scott BeyerClerk
Stephen GoebenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,319
Program Service Revenue
$3,677,601
Investment Income
$115,741
Other Revenue
$1,599
All Other Contributions
$358,319
Change in Net Assets
$88,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,153,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,153,260
Total Revenue per Form 990
$4,153,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,624,664
Other Expenses$1,440,131
Total Fundraising Expense$77,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,015,776$210,498$38,180$2,264,454
Travel$206,327-$1,992$208,319
Payroll Taxes$165,206$17,252$3,129$185,587
Other Employee Benefits$155,446$16,233$2,944$174,623
Insurance$35,697$137,857-$173,554
All Other Expenses$70,653$41,688$29,724$142,065
Occupancy$66,458$58,519$600$125,577
Other Expenses$62,800$45,622$1,297$45,622
Depreciation Depletion-$25,169-$25,169
Total Functional Expenses$3,259,924$727,005$77,866$4,064,795

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,579
Fundraising Direct Expenses$125,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ungala$142,579$142,579$125,769$16,810
Total Events$142,579$142,579$125,769$16,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$121,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - form 990, part vi, section b, line 11: the form 990 is provided to the executive director for review and approval before submission.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Project Adventure Inc
EIN
04-2749823
Phone
9785244500
Address
719 CABOT STREET, BEVERLY, MA 01915

Signing Officer

Name
Beth Norris Neu
Title
CFO
Phone
9785244500
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Neu
Formed
1981
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
11
Employees
64
Volunteers
25

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420
Preparer
Robert Strauss CPA
Phone
7818636300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 479 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04279029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0137857
IRS990/InsuranceGrp/ProgramServicesAmt035697
IRS990/InsuranceGrp/TotalAmt0173554
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073498
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0115741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115741
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt014156
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014156
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059524
IRS990/LandBldgEquipCostOrOtherBssAmt0670649
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP AND DISSEMINATE MODEL ADVENTURE BASED PROGRAMS FOR BOTH THERAPEUTIC ORGANIZATIONS AND CORPORATE TRAINING PROGRAMS THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01247780
IRS990/NetAssetsOrFundBalancesEOYAmt01336244
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01247780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01336244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt058519
IRS990/OccupancyGrp/ProgramServicesAmt066458
IRS990/OccupancyGrp/TotalAmt0125577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0510873
IRS990/OtherAssetsTotalGrp/EOYAmt0734152
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174623
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1LEGAL AND ACCOUNTING FE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMPUTER
IRS990/OtherExpensesGrp/FundraisingAmt01297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245622
IRS990/OtherExpensesGrp/ProgramServicesAmt0481561
IRS990/OtherExpensesGrp/ProgramServicesAmt162800
IRS990/OtherExpensesGrp/TotalAmt0481561
IRS990/OtherExpensesGrp/TotalAmt1166727
IRS990/OtherExpensesGrp/TotalAmt271537
IRS990/OtherExpensesGrp/TotalAmt345622
IRS990/OtherLiabilitiesGrp/BOYAmt0237250
IRS990/OtherLiabilitiesGrp/EOYAmt0121658
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-15211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-15211
IRS990/OtherRevenueTotalAmt0-15211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02015776
IRS990/OtherSalariesAndWagesGrp/TotalAmt02264454
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165206
IRS990/PayrollTaxesGrp/TotalAmt0185587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171051
IRS990/PrincipalOfficerNm0ELIZABETH NEU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03677601
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICES-CONSULTING, INSTRUCTION AND WORKSHOPS PRESENTING THE ADVENTURE PROGRAMING AND TOOLS TO IMPLEMENT PROGRAMS IN SCHOOLS AND OTHER EDUCATION INSTITUTIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045501
IRS990/PYOtherExpensesAmt01320344
IRS990/PYOtherRevenueAmt0136397
IRS990/PYProgramServiceRevenueAmt03232483
IRS990/PYRevenuesLessExpensesAmt028721
IRS990/PYSalariesCompEmpBnftPaidAmt02337995
IRS990/PYTotalExpensesAmt03658339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03687060
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt088465
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03694411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0998883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85670
IRS990ScheduleA/PublicSupportPY170Pct00.93330
IRS990ScheduleA/PublicSupportTotal170Amt0998883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0998883
IRS990ScheduleA/TotalSupportAmt01166030
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/EquipmentGrp/BookValueAmt059524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611125
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0670649
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1614294
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD BY THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATIONS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04153260
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059524
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0734152
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0121658
IRS990ScheduleD/TotalRevenuePerForm990Amt04153260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04153260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNGALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0125769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0125769
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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