Civic Intelligence

Project Adventure Inc.

990 • Fiscal year 2022 • EIN 04-2749823

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$122,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,097,644

Up $202,020 (+11%) from 2021

Net Assets

Up

$1,219,059

Up $438,026 (+56%) from 2021

Liabilities

Down

$878,585

Down $236,006 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Down

$3,884,977

Down $818,768 (-17%) from 2021

Expenses

Up

$3,446,951

Up $898,381 (+35%) from 2021

Net Income

Down

$438,026

Down $1,717,149 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$2,097,644
Liabilities$878,585
Net Assets$1,219,059
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$3,884,977
Expenses$3,446,951
Net Income$438,026
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$3,922,825
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$1,311,508$1,174,780▼ $136,728
Accounts Receivable$454,379$433,686▼ $20,693
Prepaid Expenses and Deferred Charges$83,204$104,194▲ $20,990
Land, Buildings, and Equipment, Net$3,231$102,868▲ $99,637
Inventories for Sale or Use$29,146$55,716▲ $26,570
Loans From Officers Directors$87,948$15,000▼ $72,948
Investments Program Related$14,156$14,156→ $0
Total Assets$1,895,624$2,097,644▲ $202,020
Other Assets Total$0$212,244▲ $212,244
Liabilities
Accounts Payable and Accrued Expenses$798,710$436,725▼ $361,985
Other Liabilities$0$213,444▲ $213,444
Unsecured Notes Loans Payable$193,497$188,741▼ $4,756
Mortgage Notes Payable Secured by Investment Property$34,436$24,675▼ $9,761
Total Liabilities$1,114,591$878,585▼ $236,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,388$1,219,059▲ $451,671
Net Assets With Donor Restrictions$13,645$0▼ $13,645
Total Net Assets Fund Balance$781,033$1,219,059▲ $438,026
Total Liabilities and Net Assets / Fund Balance$1,895,624$2,097,644▲ $202,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,868$561,424-
Other Assets Org$212,244--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlin Mccormick SmallPresidentFT$122,250$122,250
Elizabeth NeuCFOFT$110,028$110,028

Board Members and Trustees

NameTitle
Jim OkerChairman
Dick MorganVice Chairman
Chris DormanDirector
Christopher Weld JrDirector
Cindy SimpsonDirector
Diana MatheyDirector
Jerome PiehDirector
Scott BeyerClerk
Stephen GoebenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,213
Program Service Revenue
$3,733,937
Investment Income
$5,498
Other Revenue
$21,329
All Other Contributions
$124,213
Change in Net Assets
$438,026

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 Table2$85,750Fair Market Value (FMV) of Services
Total Noncash Contributions2$85,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,884,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,750
Total Revenue per Audited Statements
$3,970,727
Total Revenue per Form 990
$3,884,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,174,163
Other Expenses$1,272,788
Total Fundraising Expense$123,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,585,748$175,966$50,938$1,812,652
Travel$233,695-$10,231$243,926
Payroll Taxes$183,547-$6,310$189,857
All Other Expenses$72,413$71,787$44,695$188,895
Insurance$12,597$162,245-$174,842
Other Employee Benefits$11,784$155,393$4,477$171,654
Occupancy$81,289$29,834-$111,123
Other Expenses$44,300$14,856$356$59,512
Depreciation Depletion$15,704--$15,704
Interest$7,491--$7,491
Total Functional Expenses$2,608,987$714,731$123,233$3,446,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,532,701
Expenses per Audited Statements$3,446,951
Total Expenses per Form 990$3,446,951
Expenses Not Reported on Form 990$85,750
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
Fundraising Gross Income$59,177
Fundraising Direct Expenses$37,848
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$87,948$15,000▼ $72,948
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$213,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 4

“The by-laws were amended and restated effective february 28, 2022.”

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
2023-11-09

Organization Details

Principal Officer
Elizabeth Neu
Formed
1981
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
61
Volunteers
16

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
Preparer
Robert Strauss CPA
Phone
7818636300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind legal services -85,750.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 473 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/OccupancyGrp/ProgramServicesAmt081289
IRS990/OccupancyGrp/TotalAmt0111123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0212244
IRS990/OtherChangesInNetAssetsAmt0-85750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171654
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1COMPUTER
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06226
IRS990/OtherExpensesGrp/FundraisingAmt1356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214856
IRS990/OtherExpensesGrp/ProgramServicesAmt0305328
IRS990/OtherExpensesGrp/ProgramServicesAmt155091
IRS990/OtherExpensesGrp/ProgramServicesAmt244300
IRS990/OtherExpensesGrp/TotalAmt0305328
IRS990/OtherExpensesGrp/TotalAmt195355
IRS990/OtherExpensesGrp/TotalAmt270612
IRS990/OtherExpensesGrp/TotalAmt359512
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0213444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01585748
IRS990/OtherSalariesAndWagesGrp/TotalAmt01812652
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183547
IRS990/PayrollTaxesGrp/TotalAmt0189857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104194
IRS990/PrincipalOfficerNm0ELIZABETH NEU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03733937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03733937
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/PYContributionsGrantsAmt069900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01141134
IRS990/PYOtherExpensesAmt01024173
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03492711
IRS990/PYRevenuesLessExpensesAmt02155175
IRS990/PYSalariesCompEmpBnftPaidAmt01524397
IRS990/PYTotalExpensesAmt02548570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04703745
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0438026
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03755266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0504715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504715
IRS990ScheduleA/TotalSupportAmt0511427
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/DonatedServicesAndUseFcltsAmt085750
IRS990ScheduleD/DonatedServicesUseFcltsAmt085750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0561424
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0664292
IRS990ScheduleD/ExpensesNotReportedAmt085750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03446951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0212244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATIONS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt085750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03884977
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0212244
IRS990ScheduleD/TotalExpensesPerForm990Amt03446951
IRS990ScheduleD/TotalLiabilityAmt0213444
IRS990ScheduleD/TotalRevenuePerForm990Amt03884977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03970727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03532701
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRIS WELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEGAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt085750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BY-LAWS WERE AMENDED AND RESTATED EFFECTIVE FEBRUARY 28, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 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/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND LEGAL SERVICES -85,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt01895624
IRS990/TotalAssetsEOYAmt02097644
IRS990/TotalAssetsGrp/BOYAmt01895624
IRS990/TotalAssetsGrp/EOYAmt02097644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124213
IRS990/TotalEmployeeCnt061

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,644
Liabilities
$878,585
Net assets
$1,219,059
Revenue
$3,884,977
Expenses
$3,446,951
Net income
$438,026
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