Civic Intelligence

Institute for Training and Development Inc.

990 • Fiscal year 2019 • EIN 04-2880562

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileITD-AMHERST.ORG

View Organization Page

447 West StreetAmherst, MA 01002

(413) 256-1925

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.39x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$114,954

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,653,756

Down $220,863 (-12%) from 2018

Net Assets

Down

$721,239

Down $301,016 (-29%) from 2018

Liabilities

Up

$932,517

Up $80,153 (+9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$2,410,054

Down $178,397 (-6.9%) from 2018

Expenses

Up

$2,707,111

Up $101,893 (+3.9%) from 2018

Net Income

Down

-$297,057

Down $280,290 (-1672%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $944,561Liabilities 2011: $564,139Net Assets 2011: $380,4222011Assets 2012: $1,183,681Liabilities 2012: $551,840Net Assets 2012: $631,8412012Assets 2013: $1,254,882Liabilities 2013: $703,051Net Assets 2013: $551,8312013Assets 2014: $1,380,924Liabilities 2014: $767,587Net Assets 2014: $613,3372014Assets 2015: $1,595,942Liabilities 2015: $833,042Net Assets 2015: $762,9002015Assets 2016: $1,895,211Liabilities 2016: $902,049Net Assets 2016: $993,1622016Assets 2017: $1,854,312Liabilities 2017: $795,696Net Assets 2017: $1,058,6162017Assets 2018: $1,874,619Liabilities 2018: $852,364Net Assets 2018: $1,022,2552018Assets 2019: $1,653,756Liabilities 2019: $932,517Net Assets 2019: $721,2392019Assets 2020: $1,519,476Liabilities 2020: $861,073Net Assets 2020: $658,4032020Assets 2021: $1,490,803Liabilities 2021: $851,138Net Assets 2021: $639,6652021Assets 2022: $1,741,374Liabilities 2022: $1,080,019Net Assets 2022: $661,3552022Assets 2023: $1,561,370Liabilities 2023: $848,389Net Assets 2023: $712,9812023Assets 2024: $1,543,540Liabilities 2024: $900,095Net Assets 2024: $643,4452024

Highlighted filing

2019

Assets$1,653,756
Liabilities$932,517
Net Assets$721,239
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,502,257Expenses 2011: $1,658,513Net Income 2011: -$156,2562011Revenue 2012: $3,000,993Expenses 2012: $2,749,574Net Income 2012: $251,4192012Revenue 2013: $2,192,030Expenses 2013: $2,272,040Net Income 2013: -$80,0102013Revenue 2014: $2,361,274Expenses 2014: $2,323,038Net Income 2014: $38,2362014Revenue 2015: $2,570,854Expenses 2015: $2,421,291Net Income 2015: $149,5632015Revenue 2016: $3,411,312Expenses 2016: $3,181,050Net Income 2016: $230,2622016Revenue 2017: $2,496,193Expenses 2017: $2,430,739Net Income 2017: $65,4542017Revenue 2018: $2,588,451Expenses 2018: $2,605,218Net Income 2018: -$16,7672018Revenue 2019: $2,410,054Expenses 2019: $2,707,111Net Income 2019: -$297,0572019Revenue 2020: $1,033,461Expenses 2020: $1,142,332Net Income 2020: -$108,8712020Revenue 2021: $1,165,123Expenses 2021: $1,221,885Net Income 2021: -$56,7622021Revenue 2022: $3,153,133Expenses 2022: $3,077,298Net Income 2022: $75,8352022Revenue 2023: $3,620,231Expenses 2023: $3,611,821Net Income 2023: $8,4102023Revenue 2024: $2,842,752Expenses 2024: $2,959,440Net Income 2024: -$116,6882024

Highlighted filing

2019

Revenue$2,410,054
Expenses$2,707,111
Net Income-$297,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,410,054
Mission and Program Overview

Mission

Designing and implementing international exchange programs, working with professionals and leaders from governmental and business organizations world wide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,349,298$1,290,356▼ $58,942
Savings and Temporary Cash Investments$314,158$264,185▼ $49,973
Prepaid Expenses and Deferred Charges$30,533$50,396▲ $19,863
Cash and Non-Interest-Bearing Accounts$9,727$24,248▲ $14,521
Accounts Receivable$162,078$23,741▼ $138,337
Inventories for Sale or Use$7,995$0▼ $7,995
Total Assets$1,874,619$1,653,756▼ $220,863
Other Assets Total$830$830→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$851,132$862,133▲ $11,001
Accounts Payable and Accrued Expenses$1,232$70,384▲ $69,152
Total Liabilities$852,364$932,517▲ $80,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,022,255$721,239▼ $301,016
Total Net Assets Fund Balance$1,022,255$721,239▼ $301,016
Total Liabilities and Net Assets / Fund Balance$1,874,619$1,653,756▼ $220,863

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$666,140$136,801$802,941
Buildings$475,312$199,688$675,000
Equipment$73,904$77,304$151,208
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ProttiExecutive DirectorFT$101,564$13,390$114,954
Edgardo RothkegelFinancial DirectorFT$81,706$9,499$91,205

Board Members and Trustees

NameTitle
Michael a DaveyPresident
John WaiteDirector
Mary-lou RupDirector
Beth Miller PittmanClerk
James AyresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,438
Program Service Revenue
$352,576
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-297,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,410,014
Revenue Not Reported on Financial Statements
$40
Revenue Not Reported on Form 990
$-29,001
Total Revenue per Audited Statements
$2,381,013
Total Revenue per Form 990
$2,410,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,390,948
Grants and Similar Amounts Paid$692,753
Salaries, Compensation, and Employee Benefits$623,410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$692,753--$692,753
Travel$534,551--$534,551
Other Salaries and Wages$112,773$119,815-$232,588
Current Officers, Directors, Trustees, and Key Employees$114,954$91,205-$206,159
Other Employee Benefits$41,080$93,692-$134,772
Fees for Services Other$57,000$20,932-$77,932
Depreciation Depletion-$63,343-$63,343
Payroll Taxes$23,527$26,364-$49,891
Insurance-$47,624-$47,624
Interest-$45,510-$45,510
Office Expenses$52$44,649-$44,701
Other Expenses$40,629$32,270-$40,629
Information Technology$20,177$9,546-$29,723
Total Functional Expenses$2,069,175$637,936$0$2,707,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,707,111
Total Expenses per Audited Statements$2,707,111
Total Expenses per Form 990$2,707,111
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of ArizonaTuscon, AZ501(c)(3)Assist Education Officials and Administrators in Developing Technical and Vocational Institutions That Are Responsive to Workforce Needs and Provide the Ability to Reach Economically Disadvantaged and Historically Underserved Populations.$460,164
Miami UniversityOxford, OH501(c)(3)Assist Education Officials and Administrators in Developing Technical and Vocational Institutions That Are Responsive to Workforce Needs and Provide the Ability to Reach Economically Disadvantaged and Historically Underserved Populations.$208,727
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
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 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

“All board members review and approve the form 990 before submission.”

Form 990, Part VI, Section B, Line 12C

“All board members review and employees must, at least annually, review and disclose conflicts of interest, if any. All board members then review those disclosures.”

Form 990, Part VI, Section B, Line 15

“All independent board members review and approve all employee compensation and benefits after conducting annual evaluations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Institute for Training and Development
EIN
04-2880562
Phone
4132561925
Address
447 WEST STREET, AMHERST, MA 01002

Signing Officer

Name
Mark Protti
Title
Executive Director
Phone
4132561925
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Protti
Formed
1985
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
Raw XML AppendixShowing 400 of 438 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/ProgSrvcAccomActy2Grp/Desc0AMCE: PROFESSIONAL FELLOWS PROGRAM - CITIZEN PARTICIPATION IN GOVERNMENT-THE GRANT PROJECT AIMS TO FOSTER MUTUAL UNDERSTANDING, COLLABORATION, GLOBAL NETWORKING, AND LEADERSHIP AND PROFESSIONAL SKILLS DEVELOPMENT AMONG CIVIL SOCIETY PROFESSIONALS FROM THE SELECTED MIDDLE EAST AND NORTH AFRICAN COUNTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383969
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056598
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDY OF THE US INSTITUTE FOR SECONDARY SCHOOL EDUCATORS- THE PROGRAM IS PART OF THE U.S. DEPARTMENT OF STATE'S STUDY OF THE U.S. INSTITUTES (SUSI) FOR SECONDARY EDUCATORS, AND IS SPONSORED BY U.S. DEPARTMENT OF STATE'S BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS. THE PRIMARY GOAL OF THE 2018 SUSI FOR SECONDARY EDUCATORS IS TO PROVIDE PARTICIPANTS WITH AN IN-DEPTH STUDY OF U.S. CULTURE AND SOCIETY THROUGH THE LENS OF LIBERTY, EQUALITY, AND THE AMERICAN DREAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02333249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0475942
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt01595060
IRS990/PYOtherRevenueAmt014385
IRS990/PYProgramServiceRevenueAmt0240688
IRS990/PYRevenuesLessExpensesAmt0-16767
IRS990/PYSalariesCompEmpBnftPaidAmt0534216
IRS990/PYTotalExpensesAmt02605218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02588451
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-297057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02057438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02333249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02165065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02993487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02193237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011742476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0352576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0317399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0402039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0377617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01690448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87200
IRS990ScheduleA/PublicSupportPY170Pct00.87650
IRS990ScheduleA/PublicSupportTotal170Amt011742476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02057438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02333249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02165065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02993487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02193237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011742476
IRS990ScheduleA/TotalSupportAmt013465887
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/BookValueAmt0475312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675000
IRS990ScheduleD/EquipmentGrp/BookValueAmt073904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151208
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02707111
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0666140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0802941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29001
IRS990ScheduleD/RevenueNotReportedAmt0-29001
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040
IRS990ScheduleD/RevenueSubtotalAmt02410014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01290356
IRS990ScheduleD/TotalExpensesPerForm990Amt02707111
IRS990ScheduleD/TotalRevenuePerForm990Amt02410054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02381013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02707111
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0208727
IRS990ScheduleI/RecipientTable/CashGrantAmt1460164
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST EDUCATION OFFICIALS AND ADMINISTRATORS IN DEVELOPING TECHNICAL AND VOCATIONAL INSTITUTIONS THAT ARE RESPONSIVE TO WORKFORCE NEEDS AND PROVIDE THE ABILITY TO REACH ECONOMICALLY DISADVANTAGED AND HISTORICALLY UNDERSERVED POPULATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST EDUCATION OFFICIALS AND ADMINISTRATORS IN DEVELOPING TECHNICAL AND VOCATIONAL INSTITUTIONS THAT ARE RESPONSIVE TO WORKFORCE NEEDS AND PROVIDE THE ABILITY TO REACH ECONOMICALLY DISADVANTAGED AND HISTORICALLY UNDERSERVED POPULATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIAMI UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE UNIVERSITY OF ARIZONA
IRS990ScheduleI/RecipientTable/RecipientEIN0316402089
IRS990ScheduleI/RecipientTable/RecipientEIN1742652689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 EAST HIGH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11303 E UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OXFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TUSCON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045056
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185721
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW AND EMPLOYEES MUST, AT LEAST ANNUALLY, REVIEW AND DISCLOSE CONFLICTS OF INTEREST, IF ANY. ALL BOARD MEMBERS THEN REVIEW THOSE DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE ALL EMPLOYEE COMPENSATION AND BENEFITS AFTER CONDUCTING ANNUAL EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01874619
IRS990/TotalAssetsEOYAmt01653756
IRS990/TotalAssetsGrp/BOYAmt01874619
IRS990/TotalAssetsGrp/EOYAmt01653756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02057438
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0637936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02069175
IRS990/TotalFunctionalExpensesGrp/TotalAmt02707111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0852364
IRS990/TotalLiabilitiesEOYAmt0932517
IRS990/TotalLiabilitiesGrp/BOYAmt0852364
IRS990/TotalLiabilitiesGrp/EOYAmt0932517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721239
IRS990/TotalOtherCompensationAmt022889
IRS990/TotalProgramServiceExpensesAmt02069175
IRS990/TotalProgramServiceRevenueAmt0352576
IRS990/TotalReportableCompFromOrgAmt0183270
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02410054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01874619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01653756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0534551
IRS990/TravelGrp/TotalAmt0534551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0447 WEST STREET
IRS990/USAddress/CityNm0AMHERST
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001002
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653,756
Liabilities
$932,517
Net assets
$721,239
Revenue
$2,410,054
Expenses
$2,707,111
Net income
-$297,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.90$0.64$2.84$2.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.71$3.62$3.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.08$0.66$3.15$3.08$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.85$0.64$1.17$1.22$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.86$0.66$1.03$1.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.93$0.72$2.41$2.71$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.85$1.02$2.59$2.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.80$1.06$2.50$2.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.90$0.99$3.41$3.18$0.23
2015Summary only. Only limited summary data is available for this year.$1.60$0.83$0.76$2.57$2.42$0.15
2014Summary only. Only limited summary data is available for this year.$1.38$0.77$0.61$2.36$2.32$0.04
2013Summary only. Only limited summary data is available for this year.$1.25$0.70$0.55$2.19$2.27$0.08
2012Summary only. Only limited summary data is available for this year.$1.18$0.55$0.63$3.00$2.75$0.25
2011Summary only. Only limited summary data is available for this year.$0.94$0.56$0.38$1.50$1.66$0.16