Civic Intelligence

Project Adventure Inc.

990 • Fiscal year 2012 • EIN 04-2749823

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.PA.ORG

View Organization Page

719 Cabot Street01915
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,589,563

Down $1,103,586 (-24%) from 2011

Net Assets

Down

$367,864

Down $316,155 (-46%) from 2011

Liabilities

Down

$3,221,699

Down $787,431 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,839,084

Up $221,116 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2012

Assets$3,589,563
Liabilities$3,221,699
Net Assets$367,864
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$4,839,084
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$4,419,053
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
04-2749823
Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01265225
IRS990/AccountsPayableAccruedExpenses/EOY0867540
IRS990/AccountsReceivable/BOY0309696
IRS990/AccountsReceivable/EOY0450997
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Develop and disseminate model adventure based programs for both therapeutic organizations and corporate training programs throughout the world.
IRS990/ActivityOther/Description0PROGRAM SERVICES-CONSULTING, INSTRUCTION AND WORKSHOPS PRESENTING THE ADVENTURE PROGRAMING AND TOOLS TO IMPLEMENT PROGRAMS IN SCHOOLS AND OTHER EDUCATIONAL INSTITUTIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10719 Cabot Street
IRS990/AddressPrincipalOfficerUS/City0Beverly
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001915
IRS990/AllAffiliatesIncluded01
IRS990/AllOtherContributions0375974
IRS990/AllOtherExpenses/Fundraising014455
IRS990/AllOtherExpenses/ManagementAndGeneral0140472
IRS990/AllOtherExpenses/ProgramServices0170273
IRS990/AllOtherExpenses/Total0325200
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY081270
IRS990/CashNonInterestBearing/EOY041381
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032236
IRS990/CompCurrentOfficersDirectors/ProgramServices042172
IRS990/CompCurrentOfficersDirectors/Total074408
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0375974
IRS990/ContributionsGrantsPriorYear0199328
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral062534
IRS990/DepreciationDepletion/ProgramServices056243
IRS990/DepreciationDepletion/Total0118777
IRS990/DescribedIn501C301
IRS990/Description0Program Services - Consulting, Instruction and workshops presenting the adventure programming and tools to implement programs in schools and other educational institutions.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03261582
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral028800
IRS990/FeesForServicesLegal/Total028800
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0NATE LENTZ
IRS990/Form990PartVIISectionA/NamePerson1JAMES ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson2JANE GERETY
IRS990/Form990PartVIISectionA/NamePerson3PHIL JACKSON
IRS990/Form990PartVIISectionA/NamePerson4BLAIR LACORTE
IRS990/Form990PartVIISectionA/NamePerson5DICK MORGAN
IRS990/Form990PartVIISectionA/NamePerson6STEVE MOTT
IRS990/Form990PartVIISectionA/NamePerson7JIM OKER
IRS990/Form990PartVIISectionA/NamePerson8DOUG SANDERS
IRS990/Form990PartVIISectionA/NamePerson9CLAIRE SPOFFORD
IRS990/Form990PartVIISectionA/NamePerson10RICHARD PROUTY
IRS990/Form990PartVIISectionA/NamePerson11STEPHEN GOEBEN
IRS990/Form990PartVIISectionA/NamePerson12JERRY PIEH
IRS990/Form990PartVIISectionA/NamePerson13CHRISTOPHER WELD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Treasurer
IRS990/Form990PartVIISectionA/Title12Vice Chairman
IRS990/Form990PartVIISectionA/Title13Chairman
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other02400
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02400
IRS990/GrossReceipts04419053
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral014873
IRS990/Insurance/ProgramServices0156713
IRS990/Insurance/Total0171586
IRS990/Interest/ManagementAndGeneral0103540
IRS990/Interest/Total0103540
IRS990/InventoriesForSaleOrUse/BOY0176345
IRS990/InventoriesForSaleOrUse/EOY0108673
IRS990/InvestmentIncomeCurrentYear02495
IRS990/InvestmentIncomePriorYear0-20134
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome095
IRS990/InvestmentIncome/TotalRevenueColumn095
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY042044
IRS990/InvestmentsProgramRelated/EOY042044
IRS990/LandBldgEquipmentAccumDeprec01169520
IRS990/LandBuildingsEquipmentBasis03693949
IRS990/LandBuildingsEquipmentBasisNet/BOY03816428
IRS990/LandBuildingsEquipmentBasisNet/EOY02524429
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/TotalRevenueColumn063095
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue063095
IRS990/MissionDescription0Develop and disseminate model adventure based programs for both therapeutic organizations and corporate training programs throughout the world.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02736346
IRS990/MortNotesPyblSecuredInvestProp/EOY02354159
IRS990/NameOfPrincipalOfficerPerson0Richard Prouty
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0684019
IRS990/NetAssetsOrFundBalancesEOY0367864
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02400
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02400
IRS990/NetUnrelatedBusinessTxblIncome0-34827
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0118
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral043603
IRS990/Occupancy/ProgramServices043215
IRS990/Occupancy/Total086818
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0112302
IRS990/OtherAssetsTotal/EOY0116714
IRS990/OtherEmployeeBenefits/Fundraising013
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045966
IRS990/OtherEmployeeBenefits/ProgramServices0183599
IRS990/OtherEmployeeBenefits/Total0229578
IRS990/OtherExpensePriorYear02380912
IRS990/OtherExpensesCurrentYear02589211
IRS990/OtherExpenses/Description0Discontinuation of busi
IRS990/OtherExpenses/Description1Material
IRS990/OtherExpenses/Description2Contracted services
IRS990/OtherExpenses/Description3Cost of goods sold
IRS990/OtherExpenses/ManagementAndGeneral0637033
IRS990/OtherExpenses/ManagementAndGeneral174407
IRS990/OtherExpenses/ProgramServices0525835
IRS990/OtherExpenses/ProgramServices137476
IRS990/OtherExpenses/ProgramServices2100549
IRS990/OtherExpenses/Total0637033
IRS990/OtherExpenses/Total1525835
IRS990/OtherExpenses/Total2111883
IRS990/OtherExpenses/Total3100549
IRS990/OtherLiabilities/BOY07559
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear063095
IRS990/OtherRevenuePriorYear0257631
IRS990/OtherSalariesAndWages/ManagementAndGeneral0344818
IRS990/OtherSalariesAndWages/ProgramServices01463983
IRS990/OtherSalariesAndWages/Total01808801
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral027447
IRS990/PayrollTaxes/ProgramServices0109639
IRS990/PayrollTaxes/Total0137086
IRS990/PledgesAndGrantsReceivable/BOY032800
IRS990/PledgesAndGrantsReceivable/EOY0133761
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0122264
IRS990/PrepaidExpensesDeferredCharges/EOY0171564
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY03977489
IRS990/ProgramServiceRevenue/Description0Program Revenues
IRS990/ProgramServiceRevenuePriorYear03986776
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03977489
IRS990/ProgramServiceRevenue/TotalRevenueColumn03977489
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0103876
IRS990/ReconcilationRevenueExpenses0-420031
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03977489
IRS990/RevenuesLessExpensesCY0-420031
IRS990/RevenuesLessExpensesPriorYear0-194367
IRS990/Royalties/ProgramServices09828
IRS990/Royalties/Total09828
IRS990/SalariesEtcCurrentYear02249873
IRS990/SalariesEtcPriorYear02237056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0375974
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0199328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0168698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0329899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0531194
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01605093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02001
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06793
IRS990ScheduleA/GrossInvestmentIncome170/Total08976
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99260
IRS990ScheduleA/PublicSupportTotal17001605093
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0375974
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0199328
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0168698
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0329899
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0531194
IRS990ScheduleA/Total170/Total01605093
IRS990ScheduleA/TotalSupport01614069
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01523945
IRS990ScheduleD/Buildings/Depreciation0949731
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02473676
IRS990ScheduleD/DonatedServicesUseOfFacilities095777
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities095777
IRS990ScheduleD/Equipment/BookValue0117984
IRS990ScheduleD/Equipment/Depreciation0219789
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0337773
IRS990ScheduleD/ExpensesNotRptdF990095777
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0760712
IRS990ScheduleD/ExpensesSubtotal04078372
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Gain
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Interest expense Bad debt expense Discontinuation of business segment
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/HistoricLandArea0X
IRS990ScheduleD/Land/BookValue0882500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0882500
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherExpensesNotIncluded0760712
IRS990ScheduleD/OtherRevenuesNotIncluded02400
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/RevenueNotRptdF990095777
IRS990ScheduleD/RevenueNotRptdOnFinStmt02400
IRS990ScheduleD/RevenueSubtotal04416653
IRS990ScheduleD/TotalExpensesPerForm99004839084
IRS990ScheduleD/TotalNumberOfEasements02
IRS990ScheduleD/TotalOfBookValueLandBuildings02524429
IRS990ScheduleD/TotalRevenuePerForm99004419053
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04174149
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04512430
IRS990ScheduleD/WrittenPolicyMonitoring00
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Legal Services
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV of services
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990095777
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0Line 11a explanation - FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL FOR SUBSMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation of the executive director is determined by the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3To adjust net assets for discontinuation of business segment 103,876.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,589,563
Liabilities
$3,221,699
Net assets
$367,864
Revenue
-
Expenses
$4,839,084
Net income
-
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