Civic Intelligence

Project Right Inc

990 • Fiscal year 2020 • EIN 04-3265420

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

320A Blue Hill AvenueGrove Hall, MA 02121-4367

(617) 541-5454

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

86th percentile

$93,788

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$346,645

Up $11,530 (+3.4%) from 2019

Net Assets

Down

$129,599

Down $155,606 (-55%) from 2019

Liabilities

Up

$217,046

Up $167,136 (+335%) from 2019

Revenue

Down

$690,528

Down $331,297 (-32%) from 2019

Expenses

Up

$846,134

Up $34,495 (+4.3%) from 2019

Net Income

Down

-$155,606

Down $365,792 (-174%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $569,066Liabilities 2010: $29,295Net Assets 2010: $539,7712010Assets 2011: $532,645Liabilities 2011: $67,763Net Assets 2011: $464,8822011Assets 2012: $409,575Liabilities 2012: $30,517Net Assets 2012: $379,0582012Assets 2013: $596,085Liabilities 2013: $54,317Net Assets 2013: $541,7682013Assets 2014: $417,755Liabilities 2014: $50,675Net Assets 2014: $367,0802014Assets 2015: $346,441Liabilities 2015: $61,931Net Assets 2015: $284,5102015Assets 2016: $167,264Liabilities 2016: $84,586Net Assets 2016: $82,6782016Assets 2017: $280,400Liabilities 2017: $142,081Net Assets 2017: $138,3192017Assets 2018: $150,144Liabilities 2018: $93,946Net Assets 2018: $56,1982018Assets 2019: $335,115Liabilities 2019: $49,910Net Assets 2019: $285,2052019Assets 2020: $346,645Liabilities 2020: $217,046Net Assets 2020: $129,5992020Assets 2021: $503,234Liabilities 2021: $317,855Net Assets 2021: $185,3792021Assets 2022: $678,069Liabilities 2022: $374,177Net Assets 2022: $303,8922022Assets 2023: $558,745Liabilities 2023: $244,255Net Assets 2023: $314,4902023Assets 2024: $546,569Liabilities 2024: $423,578Net Assets 2024: $122,9912024

Highlighted filing

2020

Assets$346,645
Liabilities$217,046
Net Assets$129,599

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,352,8312010Expenses 2011: $1,284,9292011Expenses 2012: $1,201,3532012Revenue 2013: $1,554,955Expenses 2013: $1,392,245Net Income 2013: $162,7102013Revenue 2014: $1,338,200Expenses 2014: $1,512,888Net Income 2014: -$174,6882014Revenue 2015: $1,287,843Expenses 2015: $1,370,413Net Income 2015: -$82,5702015Revenue 2016: $1,023,222Expenses 2016: $1,225,054Net Income 2016: -$201,8322016Revenue 2017: $1,042,363Expenses 2017: $986,722Net Income 2017: $55,6412017Revenue 2018: $683,350Expenses 2018: $765,471Net Income 2018: -$82,1212018Revenue 2019: $1,021,825Expenses 2019: $811,639Net Income 2019: $210,1862019Revenue 2020: $690,528Expenses 2020: $846,134Net Income 2020: -$155,6062020Revenue 2021: $1,269,068Expenses 2021: $1,213,288Net Income 2021: $55,7802021Revenue 2022: $1,533,527Expenses 2022: $1,410,642Net Income 2022: $122,8852022Revenue 2023: $1,522,086Expenses 2023: $1,511,486Net Income 2023: $10,6002023Revenue 2024: $1,824,927Expenses 2024: $2,016,426Net Income 2024: -$191,4992024

Highlighted filing

2020

Revenue$690,528
Expenses$846,134
Net Income-$155,606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$690,528
Mission and Program Overview

Mission

Project r.i.g.h.t., inc.'s mission is to strengthen and coordinate existing services and programs in the grove hall area of roxbury. Public safety, crime prevention, electoral advocacy, zoning and housing, and economic development issues through grass root models of sustainable resident organizing are the main goals of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$94,524$107,489▲ $12,965
Pledges and Grants Receivable$215,500$75,000▼ $140,500
Cash and Non-Interest-Bearing Accounts$18,912$67,173▲ $48,261
Savings and Temporary Cash Investments$1,081$50,895▲ $49,814
Land, Buildings, and Equipment, Net$0$30,713▲ $30,713
Prepaid Expenses and Deferred Charges$5,098$15,375▲ $10,277
Total Assets$335,115$346,645▲ $11,530
Liabilities
Unsecured Notes Loans Payable-$126,800-
Accounts Payable and Accrued Expenses$49,910$58,474▲ $8,564
Other Liabilities$0$31,772▲ $31,772
Total Liabilities$49,910$217,046▲ $167,136
Net Assets / Fund Balance
Net Assets With Donor Restrictions$215,500$79,167▼ $136,333
Net Assets Without Donor Restrictions$69,705$50,432▼ $19,273
Total Net Assets Fund Balance$285,205$129,599▼ $155,606
Total Liabilities and Net Assets / Fund Balance$335,115$346,645▲ $11,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,713$46,414$77,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emmanuel TikiliInterim Co-DirectorFT$73,792$19,996$93,788
Michael KozuInterim Co-DirectorFT$64,095-$64,095

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$690,528
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$490,313
Change in Net Assets
$-155,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$690,528
Total Revenue per Form 990
$690,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,616
Other Expenses$161,518
Total Fundraising Expense$21,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,588--$435,588
Current Officers, Directors, Trustees, and Key Employees$131,250$16,651$16,651$164,552
Payroll Taxes$59,688$1,817$1,818$63,323
Fees for Services Accounting-$43,840-$43,840
Fees for Services Other$8,718$25,928-$34,646
Occupancy$20,360$619$619$21,598
Other Employee Benefits$18,791$1,181$1,181$21,153
All Other Expenses$7,864$3,524$132$11,520
Other Expenses$6,033$184$184$6,401
Insurance-$4,067-$4,067
Office Expenses$2,923$89$89$3,101
Depreciation Depletion$998$31$30$1,059
Total Functional Expenses$726,799$98,281$21,054$846,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,134
Total Expenses per Audited Statements$846,134
Total Expenses per Form 990$846,134
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$31,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 return is reviewed with the bookkeeper, executive director, treasurer, and preparer prior to approval and submission.

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

Annual disclosure of related party activities is provided to the board for review and approval.

Form 990, Part VI, Section B, Line 15A

Compensation of the executive director is reviewed annually by the board of directors during the budget process.

Form 990, Part VI, Section C, Line 19

Organizing documents are available on governmental and private websites and available upon request from the agency.

Filing and Contact Details

Filer

Filer Name
Project Right Inc
EIN
04-3265420
Phone
6175415454
Address
320A BLUE HILL AVENUE, GROVE HALL, MA 02121-4367

Signing Officer

Name
Richard L Salmon
Title
President
Phone
6175415454
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Salmon
Formed
1994
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
11
Employees
26
Volunteers
653

Preparer

Firm
Nardella & Taylor Llp
Address
24 HARTWELL AVE, LEXINGTON, MA 02421
Preparer
Edward Taylor
Phone
7818626833
Supplemental Narrative

Financial Statement Notes

Form 990 Part XII Financial Statements and Reporting

The organization has reviewed its tax positions and has determined that no provision for uncertain tax positions is required. The organization files tax returns in the u.s. Federal jurisdiction and in massachusetts.

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IRS990/ActivityOrMissionDesc0PROJECT R.I.G.H.T., INC.'S MISSION IS TO STRENGTHEN AND COORDINATE EXISTING SERVICES AND PROGRAMS IN THE GROVE HALL AREA OF ROXBURY. PUBLIC SAFETY, CRIME PREVENTION, ELECTORAL ADVOCACY, ZONING AND HOUSING, AND ECONOMIC DEVELOPMENT ISSUES THROUGH GRASS ROOT MODELS OF SUSTAINABLE RESIDENT ORGANIZING ARE THE MAIN GOALS OF THE ORGANIZATION.
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IRS990/Desc0SINCE ITS INCEPTION, THE AGENCY HAS WORKED ON PUBLIC SAFETY, CRIME PREVENTION, CIVIC ENGAGEMENT, ZONING AND HOUSING, AND ECONOMIC DEVELOPMENT ISSUES THROUGH GRASS ROOT MODELS OF SUSTAINABLE RESIDENT ORGANIZING. THE AGENCY HAS FORMED A VERY STRONG AND UNIQUE COLLABORATION THAT HAS BEEN HIGHLIGHTED AS A MODEL IN NUMEROUS PUBLICATIONS. AT PRESENT, THERE ARE OVER FORTY ORGANIZATIONS REPRESENTED IN THE COLLABORATIVE. THE AGENCY PLACES A PRIORITY ON INCREASING THE NUMBER OF RESIDENTS INVOLVED IN THE NEIGHBORHOOD ASSOCIATIONS, CRIME WATCHES, BLOCK WATCHES, AND TENANT ASSOCIATIONS WITHIN OUR TARGET AREA. THE AGENCY IDENTIFIES RESIDENT LEADERSHIP ON UNORGANIZED STREETS TO ASSIST THEM IN ORGANIZING THEIR STREETS.THE AGENCY PROMOTES RESIDENT AND YOUTH LEADERSHIP DEVELOPMENT AND NEIGHBORHOOD STABILIZATION THROUGH ORGANIZING, ACTION, ADVOCACY, AND COALITION BUILDING. THE AGENCY'S PHILOSOPHY IS BASED ON THE CONCEPT: "NEIGHBORHOOD STABILIZATION IS THE MOST EFFECTIVE ANTI-CRIME ACTIVITY." THE AGENCY'S VISION OF SOCIAL CHANGE IS WHEN GROVE HALL IS STABLE AND HEALTHY AND NO LONGER IMPACTED BY BARRIERS OF RACIAL DISPARITIES THAT LIMIT ACCESS TO SERVICES AND OPPORTUNITIES. OUR PLANS INCLUDE TO CONTINUE WITH OUR OUTREACH AND ORGANIZING INITIATIVES, INCREASE OUR EMPHASIS ON ENGAGING YOUTH IN POSITIVE ACTIVITIES WITH A SPECIAL FOCUS ON FEMALE TEENAGERS, EXPAND AFTER-SCHOOL PROGRAMMING OPPORTUNITIES, AND SUPPORT EDUCATION ADVOCACY BY PARENTS AND STUDENTS (STUDENT TRANSPORTATION, BUDGET AND SCHOOL ASSIGNMENT PROCESS).THE AGENCY'S OVERALL GOALS ARE TO IMPROVE THE ACTUAL SAFETY AND WELLBEING IN THE GROVE HALL COMMUNITY; AND TO INCREASE THE NUMBER OF YOUNG PEOPLE ENGAGED IN POSITIVE ACTIVITIES AND OPPORTUNITIES. WE RECENTLY IMPLEMENTED A TRAUMA TRAINING PROGRAM SO THAT YOUNG PEOPLEHAVE A BETTER UNDERSTANDING OF THE TRAUMATIC IMPACT VIOLENCE HAS ON INDIVIDUALS, FAMILIES AND THE COMMUNITY, AND LEARN ABOUT DEALING WITH THE TRAUMA AND THE RESOURCES AVAILABLE FOR THAT. WE BELIEVE THAT THIS UNDERSTANDING, IN TURN, LEADS TO A DECREASE IN VIOLENCE. WE ALSO INITIATED PROGRAMMING FOCUSED ON MIDDLE AND HIGH SCHOOL FEMALE STUDENTS THAT ADDRESSES BOTH STREET AND DOMESTIC VIOLENCE PREVENTION. THIS EFFORT WILL IMPROVE THEIR SELF-ESTEEM WHILE INFORMING THEM ABOUT HEALTH ISSUES THAT WOMEN IN THE GROVE HALL COMMUNITY FACE. THESE NEW INITIATIVES, WITH OUR EXISTING EFFORTS, WILL DECREASE VIOLENCE IN GROVE HALL AND HELP IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY.
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IRS990/GrossReceiptsAmt0690528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04067
IRS990/InsuranceGrp/TotalAmt04067
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030713
IRS990/LandBldgEquipCostOrOtherBssAmt077127
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT R.I.G.H.T., INC.'S MISSION IS TO STRENGTHEN AND COORDINATE EXISTING SERVICES AND PROGRAMS IN THE GROVE HALL AREA OF ROXBURY. PUBLIC SAFETY, CRIME PREVENTION, ELECTORAL ADVOCACY, ZONING AND HOUSING, AND ECONOMIC DEVELOPMENT ISSUES THROUGH GRASS ROOT MODELS OF SUSTAINABLE RESIDENT ORGANIZING ARE THE MAIN GOALS OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0285205
IRS990/NetAssetsOrFundBalancesEOYAmt0129599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0619
IRS990/OccupancyGrp/ManagementAndGeneralAmt0619
IRS990/OccupancyGrp/ProgramServicesAmt020360
IRS990/OccupancyGrp/TotalAmt021598
IRS990/OfficeExpensesGrp/FundraisingAmt089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089
IRS990/OfficeExpensesGrp/ProgramServicesAmt02923
IRS990/OfficeExpensesGrp/TotalAmt03101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021153
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITY EXPENS
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/FundraisingAmt1184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184
IRS990/OtherExpensesGrp/ProgramServicesAmt011506
IRS990/OtherExpensesGrp/ProgramServicesAmt111755
IRS990/OtherExpensesGrp/ProgramServicesAmt211325
IRS990/OtherExpensesGrp/ProgramServicesAmt36033
IRS990/OtherExpensesGrp/TotalAmt012206
IRS990/OtherExpensesGrp/TotalAmt111755
IRS990/OtherExpensesGrp/TotalAmt211325
IRS990/OtherExpensesGrp/TotalAmt36401
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt031772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435588
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01817
IRS990/PayrollTaxesGrp/ProgramServicesAmt059688
IRS990/PayrollTaxesGrp/TotalAmt063323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015375
IRS990/PrincipalOfficerNm0RICHARD L SALMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01021825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0184572
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0210186
IRS990/PYSalariesCompEmpBnftPaidAmt0627067
IRS990/PYTotalExpensesAmt0811639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01021825
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-155606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0690528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01021825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01042351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01023212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04473903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87730
IRS990ScheduleA/PublicSupportPY170Pct00.79960
IRS990ScheduleA/PublicSupportTotal170Amt03924819
IRS990ScheduleA/SubstantialContributorsTotAmt0549084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01021825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01042351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01023212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04473903
IRS990ScheduleA/TotalSupportAmt04473929
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/EquipmentGrp/BookValueAmt030713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077127
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0846134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0690528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND HAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN MASSACHUSETTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART XII FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030713
IRS990ScheduleD/TotalExpensesPerForm990Amt0846134
IRS990ScheduleD/TotalLiabilityAmt031772
IRS990ScheduleD/TotalRevenuePerForm990Amt0690528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846134
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED WITH THE BOOKKEEPER, EXECUTIVE DIRECTOR, TREASURER, AND PREPARER PRIOR TO APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE OF RELATED PARTY ACTIVITIES IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZING DOCUMENTS ARE AVAILABLE ON GOVERNMENTAL AND PRIVATE WEBSITES AND AVAILABLE UPON REQUEST FROM THE AGENCY.
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 15A
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/TotalAssetsBOYAmt0335115
IRS990/TotalAssetsEOYAmt0346645
IRS990/TotalAssetsGrp/BOYAmt0335115
IRS990/TotalAssetsGrp/EOYAmt0346645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0690528
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049910
IRS990/TotalLiabilitiesEOYAmt0217046
IRS990/TotalLiabilitiesGrp/BOYAmt049910
IRS990/TotalLiabilitiesGrp/EOYAmt0217046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129599
IRS990/TotalOtherCompensationAmt019996
IRS990/TotalProgramServiceExpensesAmt0726799
IRS990/TotalReportableCompFromOrgAmt0137887
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.42$0.12$1.82$2.02$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.31$1.52$1.51$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.37$0.30$1.53$1.41$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.32$0.19$1.27$1.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.13$0.69$0.85$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.29$1.02$0.81$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$0.68$0.77$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.14$1.04$0.99$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.08$0.08$1.02$1.23$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.28$1.29$1.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.34$1.51$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.54$1.55$1.39$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$1.35
Peer Organizations

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