Civic Intelligence

The Visionaries Inc

990 • Fiscal year 2017 • EIN 04-3282172

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.VISIONARIES.ORG

View Organization Page

748 Page StreetStoughton, MA 02072

(800) 647-5559

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

227%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$164,704

Up $114,402 (+227%) from 2016

Net Assets

Up

$96,116

Up $75,274 (+361%) from 2016

Liabilities

Up

$68,588

Up $39,128 (+133%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$842,279

Up $495,579 (+143%) from 2016

Expenses

Up

$767,005

Up $432,273 (+129%) from 2016

Net Income

Up

$75,274

Up $63,306 (+529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100KAssets 2010: $18,045Liabilities 2010: $55,086Net Assets 2010: -$37,0412010Assets 2011: $76,230Liabilities 2011: $57,765Net Assets 2011: $18,4652011Assets 2012: $93,590Liabilities 2012: $83,405Net Assets 2012: $10,1852012Assets 2013: $125,788Liabilities 2013: $83,810Net Assets 2013: $41,9782013Assets 2014: $46,750Liabilities 2014: $41,637Net Assets 2014: $5,1132014Assets 2015: $59,070Liabilities 2015: $50,196Net Assets 2015: $8,8742015Assets 2016: $50,302Liabilities 2016: $29,460Net Assets 2016: $20,8422016Assets 2017: $164,704Liabilities 2017: $68,588Net Assets 2017: $96,1162017Assets 2018: $82,897Liabilities 2018: $47,824Net Assets 2018: $35,0732018Assets 2019: $81,267Liabilities 2019: $174,465Net Assets 2019: -$93,1982019Assets 2020: $136,199Liabilities 2020: $111,502Net Assets 2020: $24,6972020Assets 2021: $88,522Liabilities 2021: $59,021Net Assets 2021: $29,5012021

Highlighted filing

2017

Assets$164,704
Liabilities$68,588
Net Assets$96,116
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $300,191Expenses 2010: $307,138Net Income 2010: -$6,9472010Expenses 2011: $298,3812011Expenses 2012: $387,5812012Revenue 2013: $398,717Expenses 2013: $377,324Net Income 2013: $21,3932013Revenue 2014: $320,331Expenses 2014: $357,196Net Income 2014: -$36,8652014Revenue 2015: $406,605Expenses 2015: $402,844Net Income 2015: $3,7612015Revenue 2016: $346,700Expenses 2016: $334,732Net Income 2016: $11,9682016Revenue 2017: $842,279Expenses 2017: $767,005Net Income 2017: $75,2742017Revenue 2018: $678,792Expenses 2018: $732,375Net Income 2018: -$53,5832018Revenue 2019: $651,146Expenses 2019: $801,284Net Income 2019: -$150,1382019Revenue 2020: $655,950Expenses 2020: $537,809Net Income 2020: $118,1412020Revenue 2021: $199,417Expenses 2021: $194,613Net Income 2021: $4,8042021

Highlighted filing

2017

Revenue$842,279
Expenses$767,005
Net Income$75,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$842,279
Mission and Program Overview

Mission

The visionaries is dedicated to producing programming about individuals and organizations working to create positive social change throughout the world, and to educating the public as to the importance of the services rendered by charitable and educational organizations. The principal program of the visionaries is the production of the innovative documentary television series called "the visionaries" which is presented by public television stations throughout the united states.

Educate the public as to the importance of the services rendered by charitable & educational organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$71,489-
Savings and Temporary Cash Investments$19,013$42,533▲ $23,520
Cash and Non-Interest-Bearing Accounts$28,299$36,222▲ $7,923
Intangible Assets-$7,460-
Prepaid Expenses and Deferred Charges-$7,000-
Land, Buildings, and Equipment, Net$2,990$0▼ $2,990
Total Assets$50,302$164,704▲ $114,402
Liabilities
Accounts Payable and Accrued Expenses$22,200$67,995▲ $45,795
Mortgage Notes Payable Secured by Investment Property$7,260$593▼ $6,667
Total Liabilities$29,460$68,588▲ $39,128
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$147,457-
Unrestricted Net Assets$20,842$-51,341▼ $72,183
Total Net Assets Fund Balance$20,842$96,116▲ $75,274
Total Liabilities and Net Assets / Fund Balance$50,302$164,704▲ $114,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$35,493$35,493
Equipment$0$29,044$29,044

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$40,000$779,687-$672,230$147,457
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William MosherPresident/directorFT$122,352$122,352
Elizabeth TurnerClerk/executive DirectorFT$81,578$81,578

Board Members and Trustees

NameTitle
Eugene KrizekDirector
Gregory McmahonDirector
Jack BrennanDirector
Judith MayotteDirector
Kevin GillisDirector
Peter MarathasDirector
Sam WaterstonDirector
David ReederTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$820,987
Program Service Revenue
$21,272
Investment Income
$20
Other Revenue
$0
All Other Contributions
$820,987
Change in Net Assets
$75,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$842,279
Total Revenue per Form 990
$842,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,861
Salaries, Compensation, and Employee Benefits$282,144
Grants and Similar Amounts Paid$22,000
Total Fundraising Expense$7,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$304,066$3,286-$307,352
Current Officers, Directors, Trustees, and Key Employees$229,864$23,446$5,983$259,293
Travel$91,706--$91,706
Payroll Taxes$20,257$2,066$528$22,851
Grants to Domestic Orgs$22,000--$22,000
Occupancy$11,708$1,187$305$13,200
Fees for Services Accounting-$11,555-$11,555
Office Expenses$9,586$1,157$519$11,262
Advertising$3,965$3,045-$7,010
Insurance$5,617$573$146$6,336
Information Technology-$5,107-$5,107
Depreciation Depletion-$3,429-$3,429
Other Expenses$3,461$2,249-$2,249
Interest-$194-$194
Total Functional Expenses$702,230$57,294$7,481$767,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,005
Total Expenses per Audited Statements$767,005
Total Expenses per Form 990$767,005
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Free Wheelchair MissionIrvine, CA501(c)(3)Program Support$22,000
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization's treasurer reviews the 990 before filing.”

Form 990, Part VI, Section B, Line 15

“The visionaires determines compensation by budgeting in each production the amount everyone will be paid. The roles of executive producer, producer, director & editor are fulfilled by the president of the organization. The roles of executive director, associate producer & sound technician are fulfilled by the executive director of the organization. If the organization does not raise the budgeted amount for a particular show then they are not compensated. They do not have set salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
The Visionaries Inc
EIN
04-3282172
Phone
8006475559
Address
748 PAGE STREET, STOUGHTON, MA 02072

Signing Officer

Name
Elizabeth Turner
Title
Executive Director
Phone
8006475559
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mosher
Formed
1995
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
35

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Scott Kaplowitch
Phone
6172276161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other production costs: program service expenses 304,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 304,066. Payroll processing fees: program service expenses 0. Management and general expenses 3,286. Fundraising expenses 0. Total expenses 3,286.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets consisted of resources restricted for season 22 of the organization's television series the visionaries.”

Form 990, Sch. D, Part V

“The current year column contains a beginning balance due to a prior period audit adjustment that was made during the fiscal year ended july 31, 2017 audit. The audit adjustment reallocated $40,000 from unrestricted to temporarily restriced but did not change the total net assets at july 31, 2016.”

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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/MissionDesc0THE VISIONARIES IS DEDICATED TO PRODUCING PROGRAMMING ABOUT INDIVIDUALS AND ORGANIZATIONS WORKING TO CREATE POSITIVE SOCIAL CHANGE THROUGHOUT THE WORLD, AND TO EDUCATING THE PUBLIC AS TO THE IMPORTANCE OF THE SERVICES RENDERED BY CHARITABLE AND EDUCATIONAL ORGANIZATIONS. THE PRINCIPAL PROGRAM OF THE VISIONARIES IS THE PRODUCTION OF THE INNOVATIVE DOCUMENTARY TELEVISION SERIES CALLED "THE VISIONARIES" WHICH IS PRESENTED BY PUBLIC TELEVISION STATIONS THROUGHOUT THE UNITED STATES.
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IRS990/PYContributionsGrantsAmt0316180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt0185234
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030211
IRS990/PYRevenuesLessExpensesAmt011968
IRS990/PYSalariesCompEmpBnftPaidAmt0149498
IRS990/PYTotalExpensesAmt0334732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075274
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0820987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02245156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86440
IRS990ScheduleA/PublicSupportPY170Pct00.85700
IRS990ScheduleA/PublicSupportTotal170Amt01941076
IRS990ScheduleA/SubstantialContributorsTotAmt0304080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0820987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02245156
IRS990ScheduleA/TotalSupportAmt02245511
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/CYEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0779687
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0147457
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0672230
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0767005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035493
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0842279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS CONSISTED OF RESOURCES RESTRICTED FOR SEASON 22 OF THE ORGANIZATION'S TELEVISION SERIES THE VISIONARIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CURRENT YEAR COLUMN CONTAINS A BEGINNING BALANCE DUE TO A PRIOR PERIOD AUDIT ADJUSTMENT THAT WAS MADE DURING THE FISCAL YEAR ENDED JULY 31, 2017 AUDIT. THE AUDIT ADJUSTMENT REALLOCATED $40,000 FROM UNRESTRICTED TO TEMPORARILY RESTRICED BUT DID NOT CHANGE THE TOTAL NET ASSETS AT JULY 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCH. D, PART V
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0767005
IRS990ScheduleD/TotalRevenuePerForm990Amt0842279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767005
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt022000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FREE WHEELCHAIR MISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0311781635
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015279 ALTON PARKWAY 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092618
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VISIONAIRES DETERMINES COMPENSATION BY BUDGETING IN EACH PRODUCTION THE AMOUNT EVERYONE WILL BE PAID. THE ROLES OF EXECUTIVE PRODUCER, PRODUCER, DIRECTOR & EDITOR ARE FULFILLED BY THE PRESIDENT OF THE ORGANIZATION. THE ROLES OF EXECUTIVE DIRECTOR, ASSOCIATE PRODUCER & SOUND TECHNICIAN ARE FULFILLED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. IF THE ORGANIZATION DOES NOT RAISE THE BUDGETED AMOUNT FOR A PARTICULAR SHOW THEN THEY ARE NOT COMPENSATED. THEY DO NOT HAVE SET SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 304,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,066. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0147457
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050302
IRS990/TotalAssetsEOYAmt0164704
IRS990/TotalAssetsGrp/BOYAmt050302
IRS990/TotalAssetsGrp/EOYAmt0164704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0820987
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029460
IRS990/TotalLiabilitiesEOYAmt068588
IRS990/TotalLiabilitiesGrp/BOYAmt029460
IRS990/TotalLiabilitiesGrp/EOYAmt068588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0702230
IRS990/TotalProgramServiceRevenueAmt021272
IRS990/TotalReportableCompFromOrgAmt0203930
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt091706
IRS990/TravelGrp/TotalAmt091706

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,704
Liabilities
$68,588
Net assets
$96,116
Revenue
$842,279
Expenses
$767,005
Net income
$75,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.59$0.30$1.99$1.95$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.12$0.25$6.56$5.38$1.18
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.74$0.93$6.51$8.01$1.50
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.48$0.35$6.79$7.32$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.69$0.96$8.42$7.67$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.29$0.21$3.47$3.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.50$0.09$4.07$4.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.42$0.05$3.20$3.57$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.84$0.42$3.99$3.77$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.83$0.10$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.58$0.18$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.55$0.37$3.00$3.07$0.07