Civic Intelligence

Project Adventure Inc.

990 • Fiscal year 2020 • EIN 04-2749823

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2022

Organization ProfileWWW.PA.ORG

View Organization Page

719 Cabot StreetBeverly, MA 01915

(978) 524-4500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.98x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$78,249

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,418,209

Up $7,770 (+0.3%) from 2019

Net Assets

Down

-$1,374,142

Down $220,404 (-19%) from 2019

Liabilities

Up

$3,792,351

Up $228,174 (+6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$1,916,399

Down $1,265,483 (-40%) from 2019

Expenses

Down

$2,134,027

Down $1,097,132 (-34%) from 2019

Net Income

Down

-$217,628

Down $168,351 (-342%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$2,418,209
Liabilities$3,792,351
Net Assets-$1,374,142
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

2020

Revenue$1,916,399
Expenses$2,134,027
Net Income-$217,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2022
Return Version
2020v4.2
Gross Receipts
$1,916,399
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
Land, Buildings, and Equipment, Net$1,999,381$1,943,065▼ $56,316
Accounts Receivable$106,486$148,758▲ $42,272
Cash and Non-Interest-Bearing Accounts$94,184$125,177▲ $30,993
Prepaid Expenses and Deferred Charges$106,307$90,756▼ $15,551
Loans From Officers Directors-$73,012-
Investments Program Related$65,117$65,117→ $0
Inventories for Sale or Use$32,063$45,336▲ $13,273
Total Assets$2,407,663$2,418,209▲ $10,546
Other Assets Total$4,125--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,954,883$2,053,909▲ $99,026
Accounts Payable and Accrued Expenses$1,266,596$1,401,699▲ $135,103
Unsecured Notes Loans Payable$342,698$263,731▼ $78,967
Total Liabilities$3,564,177$3,792,351▲ $228,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,156,514$-1,374,142▼ $217,628
Total Net Assets Fund Balance$-1,156,514$-1,374,142▼ $217,628
Total Liabilities and Net Assets / Fund Balance$2,407,663$2,418,209▲ $10,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,058,884$1,178,055-
Land$882,500--
Equipment$1,681$775,310-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Norris NeuClerkFT$78,249$78,249
Caitlin Mccormick SmallPresidentFT$71,923$71,923

Board Members and Trustees

NameTitle
Christopher Weld JrChairman
Alida BryantDirector
Diana MatheyDirector
Dick MorganDirector
James OkerDirector
Jerome PiehDirector
Scott BeyerDirector
Stephen GoebenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,275
Program Service Revenue
$1,748,049
Investment Income
$1,075
Other Revenue
$0
All Other Contributions
$167,275
Change in Net Assets
$-217,628

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$147,756Fair Market Value (FMV) of services
Total Noncash Contributions3$147,756-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,599
Revenue Not Reported on Financial Statements
$800
Revenue Not Reported on Form 990
$131,000
Other Revenue Adjustments
$800
Total Revenue per Audited Statements
$2,046,599
Total Revenue per Form 990
$1,916,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,532
Other Expenses$795,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,917$139,185-$1,010,102
Pension Plan Contributions$219,520$35,082-$254,602
Insurance$120,153$20,032-$140,185
Interest$133,562--$133,562
All Other Expenses$36,088$57,253-$93,341
Travel$81,752--$81,752
Payroll Taxes$63,655$10,173-$73,828
Depreciation Depletion-$64,450-$64,450
Other Expenses$2,493$36,618-$36,618
Occupancy$13,496$10,788-$24,284
Total Functional Expenses$1,722,656$411,371$0$2,134,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,265,027
Expenses per Audited Statements$2,134,027
Total Expenses per Form 990$2,134,027
Expenses Not Reported on Form 990$131,000
Expenses Not Reported on Financial Statements$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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$73,012-
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
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Neu
Formed
1981
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
123
Volunteers
0

Preparer

Firm
Cas CPA LLC
Address
20 Walnut Street, Wellesley Hills, MA 02481
Preparer
Michael J Alessandri CPA
Phone
7814801517
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

Financial Statement Notes

Part X, Line 2:

“There are no uncertain tax positions.”

Part XI, Line 4B - Other Adjustments:

“Gain on discontinued operations 800.”

Raw XML AppendixShowing 400 of 465 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/OtherSalariesAndWagesGrp/TotalAmt01010102
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010173
IRS990/PayrollTaxesGrp/ProgramServicesAmt063655
IRS990/PayrollTaxesGrp/TotalAmt073828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219520
IRS990/PensionPlanContributionsGrp/TotalAmt0254602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090756
IRS990/PrincipalOfficerNm0Beth Neu
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01748049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01748049
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/PYContributionsGrantsAmt080489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt01256596
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03101336
IRS990/PYRevenuesLessExpensesAmt0-184917
IRS990/PYSalariesCompEmpBnftPaidAmt02110259
IRS990/PYTotalExpensesAmt03366855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03181938
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-217628
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01748089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0546656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546656
IRS990ScheduleA/TotalSupportAmt0549435
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/BookValueAmt01058884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01178055
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02236939
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0131000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0775310
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0776991
IRS990ScheduleD/ExpensesNotReportedAmt0131000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02134027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0882500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0882500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0800
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt0131000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0800
IRS990ScheduleD/RevenueSubtotalAmt01915599
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There are no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISCONTINUED OPERATIONS 800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01943065
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalExpensesPerForm990Amt02134027
IRS990ScheduleD/TotalRevenuePerForm990Amt01916399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02046599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02265027
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt053012
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital& deferred compensation payable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Richard Prouty
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Chris Weld
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Past Pres.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt073012
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Legal Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV of services
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0147756
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt3Rounding -1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02407663
IRS990/TotalAssetsEOYAmt02418209
IRS990/TotalAssetsGrp/BOYAmt02407663
IRS990/TotalAssetsGrp/EOYAmt02418209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167275
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01722656
IRS990/TotalFunctionalExpensesGrp/TotalAmt02134027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03564177

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,418,209
Liabilities
$3,792,351
Net assets
-$1,374,142
Revenue
$1,916,399
Expenses
$2,134,027
Net income
-$217,628
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