Civic Intelligence

The Literacy Project Inc.

990 • Fiscal year 2021 • EIN 04-2907399

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 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

65th percentile

0.18x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$79,061

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$849,015

Up $203,136 (+31%) from 2020

Net Assets

Up

$698,318

Up $199,335 (+40%) from 2020

Liabilities

Up

$150,697

Up $3,801 (+2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$1,244,381

Up $293,877 (+31%) from 2020

Expenses

Up

$1,045,046

Up $146,243 (+16%) from 2020

Net Income

Up

$199,335

Up $147,634 (+286%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$849,015
Liabilities$150,697
Net Assets$698,318
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$1,244,381
Expenses$1,045,046
Net Income$199,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,244,381
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$492,152$601,195▲ $109,043
Savings and Temporary Cash Investments$102,547$103,303▲ $756
Accounts Receivable-$80,943-
Pledges and Grants Receivable$38,661$51,421▲ $12,760
Prepaid Expenses and Deferred Charges$9,619$9,253▼ $366
Total Assets$645,879$849,015▲ $203,136
Other Assets Total$2,900$2,900→ $0
Liabilities
Unsecured Notes Loans Payable$117,000$117,665▲ $665
Accounts Payable and Accrued Expenses$29,896$33,032▲ $3,136
Total Liabilities$146,896$150,697▲ $3,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,766$664,134▲ $217,368
Net Assets With Donor Restrictions$52,217$34,184▼ $18,033
Total Net Assets Fund Balance$498,983$698,318▲ $199,335
Total Liabilities and Net Assets / Fund Balance$645,879$849,015▲ $203,136
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith RobertsExecutive DirectorFT$79,061$79,061

Board Members and Trustees

NameTitle
Marjorie SenechalPresident
Robert FuderichVICE PRESIDENT "PAST"
Andree DuvalDirector
Bill OramDirector
Carl ConiglioDirector
Christian FrantzDirector
Kim WissemannDirector
Michael ChernoffDirector
Penny RickettsDirector
Rosemary CaineDirector
Cara DeaneDIRECTOR "PAST"
Joyce DuncanDIRECTOR "PAST"
Susan BaronClerk
William WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,328
Program Service Revenue
$0
Investment Income
$910
Other Revenue
$82,143
All Other Contributions
$324,230
Change in Net Assets
$199,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,244,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,244,381
Total Revenue per Form 990
$1,244,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,207
Other Expenses$232,839
Total Fundraising Expense$30,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,642$42,093$5,907$586,642
Payroll Taxes$85,878$10,701$2,796$99,375
Current Officers, Directors, Trustees, and Key Employees$43,492$30,445$13,048$86,985
Occupancy$52,916$6,594$1,723$61,233
Office Expenses$25,156$3,057$799$29,012
Other Employee Benefits$23,026$2,869$750$26,645
Information Technology$19,483$47-$19,530
Fees for Services Other-$13,620$4,864$18,484
Pension Plan Contributions$10,854$1,353$353$12,560
Fees for Services Accounting-$7,925-$7,925
Insurance$4,740$591$154$5,485
Other Expenses$3,584$447$117$4,148
Travel$3,324$233$61$3,618
Advertising$1,269--$1,269
Fees for Services Legal-$738-$738
Total Functional Expenses$891,791$122,275$30,980$1,045,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,046
Total Expenses per Audited Statements$1,045,046
Total Expenses per Form 990$1,045,046
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
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Reid
Formed
1986
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
21

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

Form 990, Part XII, Line 2C

“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 477 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0498983
IRS990/NetAssetsOrFundBalancesEOYAmt0698318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0446766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0664134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01723
IRS990/OccupancyGrp/ManagementAndGeneralAmt06594
IRS990/OccupancyGrp/ProgramServicesAmt052916
IRS990/OccupancyGrp/TotalAmt061233
IRS990/OfficeExpensesGrp/FundraisingAmt0799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03057
IRS990/OfficeExpensesGrp/ProgramServicesAmt025156
IRS990/OfficeExpensesGrp/TotalAmt029012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherAssetsTotalGrp/EOYAmt02900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026645
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0408
IRS990/OtherExpensesGrp/FundraisingAmt1117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1447
IRS990/OtherExpensesGrp/ProgramServicesAmt066887
IRS990/OtherExpensesGrp/ProgramServicesAmt112540
IRS990/OtherExpensesGrp/ProgramServicesAmt23584
IRS990/OtherExpensesGrp/TotalAmt066887
IRS990/OtherExpensesGrp/TotalAmt114510
IRS990/OtherExpensesGrp/TotalAmt24148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt082143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082143
IRS990/OtherRevenueTotalAmt082143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010701
IRS990/PayrollTaxesGrp/ProgramServicesAmt085878
IRS990/PayrollTaxesGrp/TotalAmt099375
IRS990/PensionPlanContributionsGrp/FundraisingAmt0353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010854
IRS990/PensionPlanContributionsGrp/TotalAmt012560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09253
IRS990/PrincipalOfficerNm0CATHY REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0945905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02506
IRS990/PYOtherExpensesAmt0186665
IRS990/PYOtherRevenueAmt02093
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051701
IRS990/PYSalariesCompEmpBnftPaidAmt0712138
IRS990/PYTotalExpensesAmt0898803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0950504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01161328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0945905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0888496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03249721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97330
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt03249721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0945905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0888496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03249721
IRS990ScheduleA/TotalSupportAmt03338830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0296
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/ExpensesSubtotalAmt01045046
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01244381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01045046
IRS990ScheduleD/TotalRevenuePerForm990Amt01244381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01244381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045046
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/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0645879
IRS990/TotalAssetsEOYAmt0849015
IRS990/TotalAssetsGrp/BOYAmt0645879

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,015
Liabilities
$150,697
Net assets
$698,318
Revenue
$1,244,381
Expenses
$1,045,046
Net income
$199,335
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