Civic Intelligence

Agassiz Baldwin Community

990 • Fiscal year 2017 • EIN 04-2862401

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2017

Organization ProfileWWW.AGASSIZ.ORG
20 Sacramento StreetCambridge, MA 02138

(617) 349-6287

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,183

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,632,183

Up $29,550 (+1.1%) from 2016

Net Assets

Up

$1,873,671

Up $26,667 (+1.4%) from 2016

Liabilities

Up

$758,512

Up $2,883 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Up

$1,678,853

Up $18,744 (+1.1%) from 2016

Expenses

Up

$1,655,020

Up $61,266 (+3.8%) from 2016

Net Income

Down

$23,833

Down $42,522 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,555,940Liabilities 2010: $680,273Net Assets 2010: $1,875,6672010Assets 2011: $2,594,149Liabilities 2011: $685,864Net Assets 2011: $1,908,2852011Assets 2012: $2,609,452Liabilities 2012: $731,975Net Assets 2012: $1,877,4772012Assets 2013: $2,603,833Liabilities 2013: $729,145Net Assets 2013: $1,874,6882013Assets 2014: $2,653,389Liabilities 2014: $755,368Net Assets 2014: $1,898,0212014Assets 2015: $2,525,980Liabilities 2015: $740,636Net Assets 2015: $1,785,3442015Assets 2016: $2,602,633Liabilities 2016: $755,629Net Assets 2016: $1,847,0042016Assets 2017: $2,632,183Liabilities 2017: $758,512Net Assets 2017: $1,873,6712017Assets 2018: $2,657,614Liabilities 2018: $793,857Net Assets 2018: $1,863,7572018Assets 2019: $2,612,156Liabilities 2019: $822,789Net Assets 2019: $1,789,3672019Assets 2020: $2,351,635Liabilities 2020: $640,226Net Assets 2020: $1,711,4092020Assets 2021: $2,560,544Liabilities 2021: $627,627Net Assets 2021: $1,932,9172021Assets 2022: $2,742,965Liabilities 2022: $794,555Net Assets 2022: $1,948,4102022Assets 2023: $2,801,681Liabilities 2023: $742,830Net Assets 2023: $2,058,8512023Assets 2024: $2,502,126Liabilities 2024: $601,197Net Assets 2024: $1,900,9292024

Highlighted filing

2017

Assets$2,632,183
Liabilities$758,512
Net Assets$1,873,671
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $980,2242010Expenses 2011: $1,217,7372011Expenses 2012: $1,345,2742012Revenue 2013: $1,402,607Expenses 2013: $1,408,089Net Income 2013: -$5,4822013Revenue 2014: $1,465,540Expenses 2014: $1,445,334Net Income 2014: $20,2062014Revenue 2015: $1,523,662Expenses 2015: $1,636,534Net Income 2015: -$112,8722015Revenue 2016: $1,660,109Expenses 2016: $1,593,754Net Income 2016: $66,3552016Revenue 2017: $1,678,853Expenses 2017: $1,655,020Net Income 2017: $23,8332017Revenue 2018: $1,651,191Expenses 2018: $1,663,065Net Income 2018: -$11,8742018Revenue 2019: $1,657,600Expenses 2019: $1,738,584Net Income 2019: -$80,9842019Revenue 2020: $1,413,446Expenses 2020: $1,487,473Net Income 2020: -$74,0272020Revenue 2021: $1,271,480Expenses 2021: $1,102,930Net Income 2021: $168,5502021Revenue 2022: $1,579,662Expenses 2022: $1,536,262Net Income 2022: $43,4002022Revenue 2023: $2,177,253Expenses 2023: $2,068,984Net Income 2023: $108,2692023Revenue 2024: $2,007,158Expenses 2024: $2,165,706Net Income 2024: -$158,5482024

Highlighted filing

2017

Revenue$1,678,853
Expenses$1,655,020
Net Income$23,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,682,753
Mission and Program Overview

Mission

The organization's mission is to provide civic, educational, charitable, and benevolent activities for the members of cambridge's agassiz neighborhood, with a focus on children and the arts. The organization's most significant activity is offering preschool, afterschool, and summer camp programs to the families of cambridge.

Afassiz baldwin community is a place that nurtures individual growth, builds connections, and serves as a forum for community advocacy. We believe in welcoming and including everyone, lifelong learning, and fostering a culture of creativity and cooperation. The organization provides civic, educational, charitable, and benevolent activities for the members of cambridge's agissiz neighborhood, with a focus on children and the arts. The organization's most significant activity is offering preschool, afterschool, and summer camp programs to the families of cambridge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,720,602$1,659,840▼ $60,762
Cash and Non-Interest-Bearing Accounts$503,680$615,944▲ $112,264
Inventories for Sale or Use$145,600$145,900▲ $300
Investments in Publicly Traded Securities$63,454$73,017▲ $9,563
Accounts Receivable$69,839$48,092▼ $21,747
Prepaid Expenses and Deferred Charges$36,946$32,675▼ $4,271
Savings and Temporary Cash Investments$29,076$29,149▲ $73
Intangible Assets$31,436$27,566▼ $3,870
Pledges and Grants Receivable$2,000--
Total Assets$2,602,633$2,632,183▲ $29,550
Liabilities
Deferred Revenue$401,834$389,281▼ $12,553
Mortgage Notes Payable Secured by Investment Property$311,929$305,030▼ $6,899
Accounts Payable and Accrued Expenses$41,866$64,201▲ $22,335
Total Liabilities$755,629$758,512▲ $2,883
Net Assets / Fund Balance
Unrestricted Net Assets$1,766,585$1,817,002▲ $50,417
Temporarily Rstr Net Assets$80,419$56,669▼ $23,750
Total Net Assets Fund Balance$1,847,004$1,873,671▲ $26,667
Total Liabilities and Net Assets / Fund Balance$2,602,633$2,632,183▲ $29,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,580,623$507,799$2,088,422
Equipment$28,489$203,573$232,062
Land$50,728-$50,728
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria LapageExecutive DiFT$86,831$10,352$97,183

Board Members and Trustees

NameTitle
Andrea WalshChairperson
Emily Joy AndersonVice Chairpe
Miriam GoldbergVice Chairpe
Fred MeyerDirector
Gao-wen ShaoDirector
Stephen DiamondDirector
Sue KriegsmanDirector
Wendy PrellwitzDirector
Hull FulweilerClerk
Jonathan LehrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,785
Program Service Revenue
$1,402,481
Investment Income
$7,257
Other Revenue
$106,330
All Other Contributions
$120,785
Change in Net Assets
$23,833

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
Works of Art1$4,200Market Value
Total Noncash Contributions1$4,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,678,853
Revenue Not Reported on Form 990
$74,834
Total Revenue per Audited Statements
$1,753,687
Total Revenue per Form 990
$1,678,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,013
Other Expenses$521,007
Total Fundraising Expense$88,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,328$35,354$24,316$871,998
Fees for Services Other$147,583-$12,500$160,083
Payroll Taxes$78,409$6,381$2,943$87,733
Current Officers, Directors, Trustees, and Key Employees$17,367$34,732$34,732$86,831
Depreciation Depletion$70,164$3,870-$74,034
Other Employee Benefits$55,742$4,537$2,092$62,371
Office Expenses$44,950$8,874$8,355$62,179
Occupancy$49,403--$49,403
Pension Plan Contributions$22,414$1,824$842$25,080
Insurance-$21,101-$21,101
Interest-$16,271-$16,271
All Other Expenses$14,006-$100$14,106
Fees for Services Accounting-$9,800-$9,800
Conferences and Meetings-$5,797$1,616$7,413
Other Expenses$6,401-$462$6,401
Advertising$5,741-$408$6,149
Total Functional Expenses$1,418,113$148,541$88,366$1,655,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,727,020
Expenses per Audited Statements$1,655,020
Total Expenses per Form 990$1,655,020
Expenses Not Reported on Form 990$72,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Awards F$49,868$49,868-$49,868
Total Events$49,868$49,868-$49,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the treasurer, executive director, and accountant and then shared with the entire abc board.”

Form 990, Page 6, Part VI, Line 12C

“Directors are asked to state their affiliations annually to the executive director and board. This is reviewed and any conflicts are addressed.”

Form 990, Page 6, Part VI, Line 15A

“All salaries are reviewed annually by management and the finance committee in the budgeting process. The annual budget is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are reviewed annually by management and the finance committee in the budgeting process. The annual budget is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's website includes contact information for any such requests.”

Filing and Contact Details

Filer

Filer Name
Agassiz Baldwin Community
EIN
04-2862401
Phone
6173496287
Address
20 SACRAMENTO STREET, CAMBRIDGE, MA 02138

Signing Officer

Name
Maria Lapage
Title
Executive Director
Phone
6173496287
Signed
2017-02-15

Organization Details

Principal Officer
Maria Lapage
Formed
1985
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
50

Preparer

Firm
Bruce D Norling CPA Pc
Address
410 BOSTON POST RD STE 24, SUDBURY, MA 01776
Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to provide civic, educational, charitable, and benevolent activities for the members of cambridge's agassiz neighborhood, with a focus on children and the arts. The organization's most significant activity is offering preschool, afterschool, and summer camp programs to the families of cambridge.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064201
IRS990/AccountsReceivableGrp/BOYAmt069839
IRS990/AccountsReceivableGrp/EOYAmt048092
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFASSIZ BALDWIN COMMUNITY IS A PLACE THAT NURTURES INDIVIDUAL GROWTH, BUILDS CONNECTIONS, AND SERVES AS A FORUM FOR COMMUNITY ADVOCACY. WE BELIEVE IN WELCOMING AND INCLUDING EVERYONE, LIFELONG LEARNING, AND FOSTERING A CULTURE OF CREATIVITY AND COOPERATION. THE ORGANIZATION PROVIDES CIVIC, EDUCATIONAL, CHARITABLE, AND BENEVOLENT ACTIVITIES FOR THE MEMBERS OF CAMBRIDGE'S AGISSIZ NEIGHBORHOOD, WITH A FOCUS ON CHILDREN AND THE ARTS. THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITY IS OFFERING PRESCHOOL, AFTERSCHOOL, AND SUMMER CAMP PROGRAMS TO THE FAMILIES OF CAMBRIDGE.
IRS990/AdvertisingGrp/FundraisingAmt0408
IRS990/AdvertisingGrp/ProgramServicesAmt05741
IRS990/AdvertisingGrp/TotalAmt06149
IRS990/AllOtherContributionsAmt0120785
IRS990/AllOtherExpensesGrp/FundraisingAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014006
IRS990/AllOtherExpensesGrp/TotalAmt014106
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06173496287
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 SACRAMENTO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002138
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0503680
IRS990/CashNonInterestBearingGrp/EOYAmt0615944
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034732
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034732
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017367
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086831
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01616
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05797
IRS990/ConferencesMeetingsGrp/TotalAmt07413
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03900
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07257
IRS990/CYOtherExpensesAmt0521007
IRS990/CYOtherRevenueAmt0106330
IRS990/CYProgramServiceRevenueAmt01402481
IRS990/CYRevenuesLessExpensesAmt023833
IRS990/CYSalariesCompEmpBnftPaidAmt01134013
IRS990/CYTotalExpensesAmt01655020
IRS990/CYTotalFundraisingExpenseAmt088366
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01678853
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0401834
IRS990/DeferredRevenueGrp/EOYAmt0389281
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03870
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070164
IRS990/DepreciationDepletionGrp/TotalAmt074034
IRS990/Desc0THE ORGANIZATION'S PRIMARY PROGRAM SERVICE ACCOMPLISHMENT IS TO ENGAGE IN CIVIC, EDUCATIONAL, CHARITABLE, AND BENEVOLENT ACTIVITIES TO DEVELOP, IMPLEMENT AND OPERATE PROGRAMS FOR THE BENEFIT OF THE MEMBERS OF CAMBRIDGE'S AGASSIZ NEIGHBORHOOD AND THE CAMBRIDGE COMMUNITY. DURING FY2017, THE ORGANIZATION SERVED 600 CHILDREN AND ADULTS IN THESE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01418113
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09800
IRS990/FeesForServicesAccountingGrp/TotalAmt09800
IRS990/FeesForServicesOtherGrp/FundraisingAmt012500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0147583
IRS990/FeesForServicesOtherGrp/TotalAmt0160083
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010352
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY JOY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRIAM GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN LEHRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4HULL FULWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE KRIEGSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY PRELLWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9GAO-WEN SHAO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA LAPAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1086831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt049868
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt042000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01682753
IRS990/GrossSalesOfInventoryAmt015004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021101
IRS990/InsuranceGrp/TotalAmt021101
IRS990/IntangibleAssetsGrp/BOYAmt031436
IRS990/IntangibleAssetsGrp/EOYAmt027566
IRS990/InterestGrp/ManagementAndGeneralAmt016271
IRS990/InterestGrp/TotalAmt016271
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0145600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0145900
IRS990/InvestmentIncomeGrp/ExclusionAmt07257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07257
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073017
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0711372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01720602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01659840
IRS990/LandBldgEquipCostOrOtherBssAmt02371212
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE CIVIC, EDUCATIONAL, CHARITABLE, AND BENEVOLENT ACTIVITIES FOR THE MEMBERS OF CAMBRIDGE'S AGASSIZ NEIGHBORHOOD, WITH A FOCUS ON CHILDREN AND THE ARTS. THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITY IS OFFERING PRESCHOOL, AFTERSCHOOL, AND SUMMER CAMP PROGRAMS TO THE FAMILIES OF CAMBRIDGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0311929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0305030
IRS990/NetAssetsOrFundBalancesBOYAmt01847004
IRS990/NetAssetsOrFundBalancesEOYAmt01873671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049868
IRS990/NetIncomeOrLossGrp/ExclusionAmt011104
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011104
IRS990/NetUnrlzdGainsLossesInvstAmt02834
IRS990/NoncashContributionsAmt04200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049403
IRS990/OccupancyGrp/TotalAmt049403
IRS990/OfficeExpensesGrp/FundraisingAmt08355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08874
IRS990/OfficeExpensesGrp/ProgramServicesAmt044950
IRS990/OfficeExpensesGrp/TotalAmt062179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062371
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0462
IRS990/OtherExpensesGrp/ProgramServicesAmt071137
IRS990/OtherExpensesGrp/ProgramServicesAmt113360
IRS990/OtherExpensesGrp/ProgramServicesAmt29108
IRS990/OtherExpensesGrp/ProgramServicesAmt36401
IRS990/OtherExpensesGrp/TotalAmt071137
IRS990/OtherExpensesGrp/TotalAmt113822
IRS990/OtherExpensesGrp/TotalAmt29108
IRS990/OtherExpensesGrp/TotalAmt36401
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt045358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045358
IRS990/OtherRevenueTotalAmt045358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871998
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06381
IRS990/PayrollTaxesGrp/ProgramServicesAmt078409
IRS990/PayrollTaxesGrp/TotalAmt087733
IRS990/PensionPlanContributionsGrp/FundraisingAmt0842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022414
IRS990/PensionPlanContributionsGrp/TotalAmt025080
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032675
IRS990/PrincipalOfficerNm0MARIA LAPAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01402481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01402481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01271
IRS990/PYOtherExpensesAmt0523861
IRS990/PYOtherRevenueAmt039699
IRS990/PYProgramServiceRevenueAmt01394483
IRS990/PYRevenuesLessExpensesAmt066355
IRS990/PYSalariesCompEmpBnftPaidAmt01069893
IRS990/PYTotalExpensesAmt01593754
IRS990/PYTotalRevenueAmt01660109
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01402481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01027830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01402481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01394483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01287687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01182885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01188642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06456178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0110230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0233408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09405
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt07717416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01675496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01659038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01524394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01466369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01392119
IRS990ScheduleA/Total509Grp/TotalAmt07717416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01682753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01660309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01524662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01466740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01392357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07726821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01580623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02088422
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072000
IRS990ScheduleD/DonatedServicesUseFcltsAmt072000
IRS990ScheduleD/EquipmentGrp/BookValueAmt028489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232062
IRS990ScheduleD/ExpensesNotReportedAmt072000
IRS990ScheduleD/ExpensesSubtotalAmt01655020
IRS990ScheduleD/LandGrp/BookValueAmt050728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050728
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02834
IRS990ScheduleD/RevenueNotReportedAmt074834
IRS990ScheduleD/RevenueSubtotalAmt01678853
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01659840
IRS990ScheduleD/TotalExpensesPerForm990Amt01655020
IRS990ScheduleD/TotalRevenuePerForm990Amt01678853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01753687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01727020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT AWARDS F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049868

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,632,183
Liabilities
$758,512
Net assets
$1,873,671
Revenue
$1,678,853
Expenses
$1,655,020
Net income
$23,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.60$1.90$2.01$2.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.74$2.06$2.18$2.07$0.11
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.74$0.79$1.95$1.58$1.54$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.63$1.93$1.27$1.10$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.64$1.71$1.41$1.49$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.82$1.79$1.66$1.74$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.79$1.86$1.65$1.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.76$1.87$1.68$1.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.76$1.85$1.66$1.59$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.74$1.79$1.52$1.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.76$1.90$1.47$1.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.73$1.87$1.40$1.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.73$1.88$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.69$1.91$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.68$1.88$0.98