Civic Intelligence

The Literacy Project Inc.

990 • Fiscal year 2020 • EIN 04-2907399

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

Organization ProfileLITERACYPROJECT.ORG

View Organization Page

15 Bank Row Suite CGreenfield, MA 01301

(413) 774-3934

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$79,772

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

38%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$645,879

Up $177,939 (+38%) from 2019

Net Assets

Up

$498,983

Up $51,701 (+12%) from 2019

Liabilities

Up

$146,896

Up $126,238 (+611%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$950,504

Up $61,335 (+6.9%) from 2019

Expenses

Up

$898,803

Up $7,826 (+0.9%) from 2019

Net Income

Up

$51,701

Up $53,509 (+2960%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $101,655Liabilities 2010: $156,685Net Assets 2010: -$55,0302010Assets 2011: $138,509Liabilities 2011: $174,618Net Assets 2011: -$36,1092011Assets 2012: $166,791Liabilities 2012: $146,432Net Assets 2012: $20,3592012Assets 2013: $202,954Liabilities 2013: $94,842Net Assets 2013: $108,1122013Assets 2014: $250,782Liabilities 2014: $73,238Net Assets 2014: $177,5442014Assets 2015: $315,319Liabilities 2015: $87,517Net Assets 2015: $227,8022015Assets 2016: $339,257Liabilities 2016: $41,444Net Assets 2016: $297,8132016Assets 2017: $378,858Liabilities 2017: $24,569Net Assets 2017: $354,2892017Assets 2018: $472,298Liabilities 2018: $23,208Net Assets 2018: $449,0902018Assets 2019: $467,940Liabilities 2019: $20,658Net Assets 2019: $447,2822019Assets 2020: $645,879Liabilities 2020: $146,896Net Assets 2020: $498,9832020Assets 2021: $849,015Liabilities 2021: $150,697Net Assets 2021: $698,3182021Assets 2022: $958,355Liabilities 2022: $37,358Net Assets 2022: $920,9972022Assets 2023: $1,135,616Liabilities 2023: $50,033Net Assets 2023: $1,085,5832023Assets 2025: $1,541,278Liabilities 2025: $168,662Net Assets 2025: $1,372,6162025

Highlighted filing

2020

Assets$645,879
Liabilities$146,896
Net Assets$498,983
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,305,4002010Expenses 2011: $1,321,4042011Expenses 2012: $1,430,4172012Revenue 2013: $975,218Expenses 2013: $887,465Net Income 2013: $87,7532013Revenue 2014: $872,801Expenses 2014: $803,369Net Income 2014: $69,4322014Revenue 2015: $963,423Expenses 2015: $913,165Net Income 2015: $50,2582015Revenue 2016: $980,915Expenses 2016: $910,904Net Income 2016: $70,0112016Revenue 2017: $959,891Expenses 2017: $903,415Net Income 2017: $56,4762017Revenue 2018: $965,719Expenses 2018: $870,918Net Income 2018: $94,8012018Revenue 2019: $889,169Expenses 2019: $890,977Net Income 2019: -$1,8082019Revenue 2020: $950,504Expenses 2020: $898,803Net Income 2020: $51,7012020Revenue 2021: $1,244,381Expenses 2021: $1,045,046Net Income 2021: $199,3352021Revenue 2022: $1,288,882Expenses 2022: $1,066,203Net Income 2022: $222,6792022Revenue 2023: $1,393,970Expenses 2023: $1,229,384Net Income 2023: $164,5862023Revenue 2025: $1,436,145Expenses 2025: $1,263,168Net Income 2025: $172,9772025

Highlighted filing

2020

Revenue$950,504
Expenses$898,803
Net Income$51,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$950,504
Mission and Program Overview

Mission

The literary project provides adult basic education programs and opportunities that support participants to engage meaningfully and equitably in the economic, social, cultural and civic life of their communities.

See scheudle othe literacy project provides adult basic education programs and opportunities that support participants to engage meaningfully and equitably in the economic, social, cultural and civic life of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,679$492,152▲ $164,473
Savings and Temporary Cash Investments$100,041$102,547▲ $2,506
Pledges and Grants Receivable$33,322$38,661▲ $5,339
Prepaid Expenses and Deferred Charges$3,998$9,619▲ $5,621
Total Assets$467,940$645,879▲ $177,939
Other Assets Total$2,900$2,900→ $0
Liabilities
Unsecured Notes Loans Payable-$117,000-
Accounts Payable and Accrued Expenses$20,658$29,896▲ $9,238
Total Liabilities$20,658$146,896▲ $126,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,596$446,766▲ $2,170
Net Assets With Donor Restrictions$2,686$52,217▲ $49,531
Total Net Assets Fund Balance$447,282$498,983▲ $51,701
Total Liabilities and Net Assets / Fund Balance$467,940$645,879▲ $177,939
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith RobertsExecutive DirectorFT$79,772$79,772

Board Members and Trustees

NameTitle
Marjorie SenechalPresident
Robert FuderichVice President
Andree DuvalDirector
Bill OramDirector
Cara DeaneDirector
Carl ConiglioDirector
Cathy ReidDirector
Christian FrantzDirector
Joyce DuncanDirector
Kim WissemannDirector
Michael ChernoffDirector
Penny RickettsDirector
Susan BaronClerk
William WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,905
Program Service Revenue
$0
Investment Income
$2,506
Other Revenue
$2,093
All Other Contributions
$238,998
Change in Net Assets
$51,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$950,504
Total Revenue per Form 990
$950,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,138
Other Expenses$186,665
Total Fundraising Expense$20,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,167$36,648-$507,815
Payroll Taxes$78,268$9,889$1,833$89,990
Current Officers, Directors, Trustees, and Key Employees$39,886$27,920$11,966$79,772
Occupancy$58,311$7,367$1,365$67,043
Other Employee Benefits$20,958$2,648$491$24,097
Fees for Services Other$7,872$11,010$3,372$22,254
Office Expenses$15,219$1,844$342$17,405
Other Expenses$11,093$1,402$260$12,755
Pension Plan Contributions$9,101$1,150$213$10,464
Fees for Services Accounting-$7,793-$7,793
Travel$6,634$655$121$7,410
Insurance$2,850$1,996$101$4,947
Information Technology-$917-$917
Advertising$87--$87
Total Functional Expenses$765,711$112,748$20,344$898,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$898,803
Total Expenses per Audited Statements$898,803
Total Expenses per Form 990$898,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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

“The board of directors review and approve the form 990 before it is filed.”

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

“The literacy project discusses the appropriate policies with board members each year at its annual meeting.”

Form 990, Part VI, Section B, Line 15

“The executive director's performance is reviewed annually by the executive committee, which then communicates with the full board regarding the executive director's compensation. Other key employees are paid salaries per union contract negotiated annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Literacy Project
EIN
04-2907399
Phone
4137743934
Address
15 BANK ROW SUITE C, GREENFIELD, MA 01301

Signing Officer

Name
Judith Roberts
Title
Executive Director
Phone
4137743934
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Reid
Formed
1986
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
55

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Part XII, Line 2C, Financial Statements and Reporting - Oversight of Audit

“The organization has a committee that assumes responsibility for oversight of the audit of the financial statements and selection of an independent auditor. This process has not changed during the tax year.”

Raw XML AppendixShowing 400 of 467 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/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CLERK
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IRS990/MissionDesc0THE LITERACY PROJECT PROVIDES ADULT BASIC EDUCATION PROGRAMS AND OPPORTUNITIES THAT SUPPORT PARTICIPANTS TO ENGAGE MEANINGFULLY AND EQUITABLY IN THE ECONOMIC, SOCIAL, CULTURAL AND CIVIC LIFE OF THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0447282
IRS990/NetAssetsOrFundBalancesEOYAmt0498983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0444596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0446766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01365
IRS990/OccupancyGrp/ManagementAndGeneralAmt07367
IRS990/OccupancyGrp/ProgramServicesAmt058311
IRS990/OccupancyGrp/TotalAmt067043
IRS990/OfficeExpensesGrp/FundraisingAmt0342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01844
IRS990/OfficeExpensesGrp/ProgramServicesAmt015219
IRS990/OfficeExpensesGrp/TotalAmt017405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherAssetsTotalGrp/EOYAmt02900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024097
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0280
IRS990/OtherExpensesGrp/FundraisingAmt1260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11402
IRS990/OtherExpensesGrp/ProgramServicesAmt032318
IRS990/OtherExpensesGrp/ProgramServicesAmt111947
IRS990/OtherExpensesGrp/ProgramServicesAmt211093
IRS990/OtherExpensesGrp/TotalAmt032318
IRS990/OtherExpensesGrp/TotalAmt113736
IRS990/OtherExpensesGrp/TotalAmt212755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02093
IRS990/OtherRevenueTotalAmt02093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09889
IRS990/PayrollTaxesGrp/ProgramServicesAmt078268
IRS990/PayrollTaxesGrp/TotalAmt089990
IRS990/PensionPlanContributionsGrp/FundraisingAmt0213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09101
IRS990/PensionPlanContributionsGrp/TotalAmt010464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09619
IRS990/PrincipalOfficerNm0CATHY REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0888496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0196881
IRS990/PYOtherRevenueAmt0582
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1808
IRS990/PYSalariesCompEmpBnftPaidAmt0694096
IRS990/PYTotalExpensesAmt0890977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0889169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0945905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02253677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt02253677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0945905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02253677
IRS990ScheduleA/TotalSupportAmt02277954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017503
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0898803
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0950504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0898803
IRS990ScheduleD/TotalRevenuePerForm990Amt0950504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0950504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0898803
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LITERACY PROJECT DISCUSSES THE APPROPRIATE POLICIES WITH BOARD MEMBERS EACH YEAR AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE, WHICH THEN COMMUNICATES WITH THE FULL BOARD REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION. OTHER KEY EMPLOYEES ARE PAID SALARIES PER UNION CONTRACT NEGOTIATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING - OVERSIGHT OF AUDIT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0467940
IRS990/TotalAssetsEOYAmt0645879
IRS990/TotalAssetsGrp/BOYAmt0467940
IRS990/TotalAssetsGrp/EOYAmt0645879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0945905
IRS990/TotalEmployeeCnt025

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$645,879
Liabilities
$146,896
Net assets
$498,983
Revenue
$950,504
Expenses
$898,803
Net income
$51,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$1.44$1.26$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$1.39$1.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.29$1.07$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.70$1.24$1.05$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$0.95$0.90$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.89$0.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.97$0.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$0.96$0.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.98$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.96$0.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.87$0.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$0.98$0.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.15$0.02$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.17$0.04$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.16$0.06$1.31