Civic Intelligence

Paraclete Center Inc.

990 • Fiscal year 2020 • EIN 04-3309563

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

207 E StreetSouth Boston, MA 02127

(617) 268-5552

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,997,798

Down $123,348 (-5.8%) from 2019

Net Assets

Down

$1,941,878

Down $154,750 (-7.4%) from 2019

Liabilities

Up

$55,920

Up $31,402 (+128%) from 2019

Revenue

Down

$174,555

Down $84,527 (-33%) from 2019

Expenses

Down

$328,819

Down $32,118 (-8.9%) from 2019

Net Income

Down

-$154,264

Down $52,409 (-51%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,591,584Liabilities 2010: $457,582Net Assets 2010: $2,134,0022010Assets 2011: $2,544,201Liabilities 2011: $461,357Net Assets 2011: $2,082,8442011Assets 2012: $2,494,924Liabilities 2012: $460,513Net Assets 2012: $2,034,4112012Assets 2013: $2,371,006Liabilities 2013: $421,750Net Assets 2013: $1,949,2562013Assets 2014: $2,413,307Liabilities 2014: $487,830Net Assets 2014: $1,925,4772014Assets 2015: $2,324,373Liabilities 2015: $470,427Net Assets 2015: $1,853,9462015Assets 2016: $2,214,091Liabilities 2016: $13,523Net Assets 2016: $2,200,5682016Assets 2017: $2,258,309Liabilities 2017: $16,928Net Assets 2017: $2,241,3812017Assets 2018: $2,219,540Liabilities 2018: $8,792Net Assets 2018: $2,210,7482018Assets 2019: $2,121,146Liabilities 2019: $24,518Net Assets 2019: $2,096,6282019Assets 2020: $1,997,798Liabilities 2020: $55,920Net Assets 2020: $1,941,8782020Assets 2021: $1,928,616Liabilities 2021: $30,563Net Assets 2021: $1,898,0532021Assets 2022: $1,858,683Liabilities 2022: $37,230Net Assets 2022: $1,821,4532022Assets 2023: $1,790,568Liabilities 2023: $27,249Net Assets 2023: $1,763,3192023Assets 2024: $3,506,119Liabilities 2024: $4,250Net Assets 2024: $3,501,8692024

Highlighted filing

2020

Assets$1,997,798
Liabilities$55,920
Net Assets$1,941,878

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $369,1512010Expenses 2011: $324,6142011Revenue 2012: $243,415Expenses 2012: $291,848Net Income 2012: -$48,4332012Revenue 2013: $242,928Expenses 2013: $328,083Net Income 2013: -$85,1552013Revenue 2014: $321,297Expenses 2014: $345,076Net Income 2014: -$23,7792014Revenue 2015: $362,055Expenses 2015: $433,586Net Income 2015: -$71,5312015Revenue 2016: $704,045Expenses 2016: $357,423Net Income 2016: $346,6222016Revenue 2017: $401,681Expenses 2017: $363,635Net Income 2017: $38,0462017Revenue 2018: $237,162Expenses 2018: $267,124Net Income 2018: -$29,9622018Revenue 2019: $259,082Expenses 2019: $360,937Net Income 2019: -$101,8552019Revenue 2020: $174,555Expenses 2020: $328,819Net Income 2020: -$154,2642020Revenue 2021: $84,562Expenses 2021: $127,485Net Income 2021: -$42,9232021Revenue 2022: $13,720Expenses 2022: $89,388Net Income 2022: -$75,6682022Revenue 2023: $13,275Expenses 2023: $70,099Net Income 2023: -$56,8242023Revenue 2024: $1,758,237Expenses 2024: $12,119Net Income 2024: $1,746,1182024

Highlighted filing

2020

Revenue$174,555
Expenses$328,819
Net Income-$154,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$191,272
Mission and Program Overview

Mission

To enrich the lives of young people and their communities through education.

To enrich the lives of young people and their communities through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,042,965$1,979,313▼ $63,652
Savings and Temporary Cash Investments-$7,353-
Pledges and Grants Receivable$6,000--
Cash and Non-Interest-Bearing Accounts$64,944$5,997▼ $58,947
Prepaid Expenses and Deferred Charges$7,116$3,860▼ $3,256
Investments in Publicly Traded Securities$121$1,275▲ $1,154
Total Assets$2,121,146$1,997,798▼ $123,348
Liabilities
Accounts Payable and Accrued Expenses$24,518$25,519▲ $1,001
Unsecured Notes Loans Payable-$19,401-
Deferred Revenue-$11,000-
Total Liabilities$24,518$55,920▲ $31,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,056,628$1,941,878▼ $114,750
Net Assets With Donor Restrictions$40,000$0▼ $40,000
Total Net Assets Fund Balance$2,096,628$1,941,878▼ $154,750
Total Liabilities and Net Assets / Fund Balance$2,121,146$1,997,798▼ $123,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,733,413$800,028$2,533,441
Land$245,900-$245,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BurnieikaExec Director/presidentFT$62,500$62,500
Barry HynesBoard Member-$1,341$1,341

Board Members and Trustees

NameTitle
Anna DaidoneBoard Member
Christine McconvilleBoard Member
Nagib CharlesBoard Member
Navil CharlesBoard Member
Peter GelzinisClerk
Arthur MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,413
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$-6,891
All Other Contributions
$121,282
Change in Net Assets
$-154,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,932
Salaries, Compensation, and Employee Benefits$109,547
Grants and Similar Amounts Paid$59,340
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,625--$65,625
Depreciation Depletion$63,652--$63,652
Foreign Grants$58,840--$58,840
Other Salaries and Wages$36,177--$36,177
Occupancy$32,961--$32,961
Fees for Services Other$20,029--$20,029
Payroll Taxes$7,745--$7,745
Fees for Services Accounting$5,650--$5,650
Insurance$3,104--$3,104
Office Expenses$2,569--$2,569
Information Technology$2,133--$2,133
Conferences and Meetings$1,323--$1,323
Other Expenses$877--$877
All Other Expenses$562--$562
Grants to Domestic Individuals$500--$500
Advertising$100--$100
Total Functional Expenses$328,819$0$0$328,819
International Activity

International Summary

Offices
0
Employees
0
Spending
$58,840

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
SUB-SAHARAN AFRICA: ANGOLA, BENIN, BOTSWANA, BURKINA FASOGrant to Benebikira Congregation-00$58,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,717
Fundraising Gross Income$4,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Reception$64,732$4,601$5,184$-583
Total Events$64,732$4,601$16,717$-12,116
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
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
No
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 irs form 990 is reviewed with the accountant by the president and treasurer and provided to all board members prior to submission.

Form 990, Part VI, Section B, Line 15

Compensation is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents are available on state websites and from the organization upon written request.

Filing and Contact Details

Filer

Filer Name
Paraclete Inc
EIN
04-3309563
Phone
6172685552
Address
207 E STREET, SOUTH BOSTON, MA 02127

Signing Officer

Name
Peter Gelzinis
Title
Clerk
Phone
6172685552
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Gelzinis
Formed
1996
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part 1, Line 6

Volunteers are a vital part of the paraclete foundation. They provide tutoring, mentoring to the many children attending the academy as well as building maintenance and support services. They are retired, young professionals, students from boston college high school and other schools, board members, alumni, parents, and community leaders. Volunteers decreased from 79 in 2019 to approximately 20 during 2020 due to the covid restrictions imposed on in-person program activities.

FORM 990, PART XI, LINE 9:

Unrelated business taxes -517. Rounding -1.

Raw XML AppendixShowing 400 of 450 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/Desc0ACADEMY: THE ORGANIZATION, THROUGH THE PARACLETE ACADEMY (THE ACADEMY), OFFERS AN AFTERSCHOOL EDUCATIONAL ENRICHMENT PROGRAM FOR DISADVANTAGED, URBAN YOUTH. THE ACADEMY BEGAN IN 1997 AND HAS SERVED OVER 1,000 STUDENTS. THE ORGANIZATION'S STUDENTS REPRESENT A DIVERSE ETHNIC, RACIAL AND ECONOMIC GROUP. THERE ARE CURRENTLY STUDENTS FROM TEN DIFFERENT COUNTRIES, REPRESENTING SEVEN DIFFERENT LANGUAGES. THE ORGANIZATION PROMOTES AN EDUCATION OF EXCELLENCE THAT CULTIVATES BOTH MIND AND SPIRIT, AS EDUCATION IS THE FOUNDATION NOT ONLY FOR INDIVIDUAL SUCCESS, BUT ALSO FOR A PEACEFUL AND JUST SOCIETY.
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IRS990/PrincipalOfficerNm0PETER GELZINIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER SERVICES: A LARGE NUMBER OF AMERICAN AND RWANDAN PEOPLE HAVE BEEN BROUGHT TOGETHER UNDER THE ORGANIZATION'S NETWORK AND MANY EDUCATION INITIATIVES HAVE RESULTED. THEY ARE RUN BY THEIR OWN VOLUNTEER COMMITTEES UNDER THE PARACLETE UMBRELLA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064898
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0199006
IRS990/PYOtherRevenueAmt0-25877
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101855
IRS990/PYSalariesCompEmpBnftPaidAmt097033
IRS990/PYTotalExpensesAmt0360937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259082
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-154264
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0744511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01856392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60160
IRS990ScheduleA/PublicSupportPY170Pct00.66080
IRS990ScheduleA/PublicSupportTotal170Amt01123789
IRS990ScheduleA/SubstantialContributorsTotAmt0732603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0744511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01856392
IRS990ScheduleA/TotalSupportAmt01868058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01733413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0800028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02533441
IRS990ScheduleD/LandGrp/BookValueAmt0245900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01979313
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt058840
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA: ANGOLA, BENIN, BOTSWANA, BURKINA FASO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT TO BENEBIKIRA CONGREGATION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt058840
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO BUILD AND EQUIP A COMMERCIAL SIZE BAKERY IN ORDER TO PROVIDE BREAD TO STUDENTS OF THE BENEBIKIRA NETWORK OF BOARDING SCHOOLS IN RWANDA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt058840
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PROGRESS REPORTS AND PHOTOS RE REVIEWED ON A REGULAR BASIS. IN ADDITION, VISITS ARE MADE TO RWANDA TO MONITOR GRANT ACTIVITIES AND PROGRESS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1DETAILED RECORDS ARE MAINTAINED OF PURCHASES OF SUPPLIES AND USES OF THE FUNDS TRANSFERRED VIA WIRE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt058840
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060131
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04601
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05184
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011533
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011533
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE A VITAL PART OF THE PARACLETE FOUNDATION. THEY PROVIDE TUTORING, MENTORING TO THE MANY CHILDREN ATTENDING THE ACADEMY AS WELL AS BUILDING MAINTENANCE AND SUPPORT SERVICES. THEY ARE RETIRED, YOUNG PROFESSIONALS, STUDENTS FROM BOSTON COLLEGE HIGH SCHOOL AND OTHER SCHOOLS, BOARD MEMBERS, ALUMNI, PARENTS, AND COMMUNITY LEADERS. VOLUNTEERS DECREASED FROM 79 IN 2019 TO APPROXIMATELY 20 DURING 2020 DUE TO THE COVID RESTRICTIONS IMPOSED ON IN-PERSON PROGRAM ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS REVIEWED WITH THE ACCOUNTANT BY THE PRESIDENT AND TREASURER AND PROVIDED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON STATE WEBSITES AND FROM THE ORGANIZATION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNRELATED BUSINESS TAXES -517. ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 6
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02121146
IRS990/TotalAssetsEOYAmt01997798
IRS990/TotalAssetsGrp/BOYAmt02121146
IRS990/TotalAssetsGrp/EOYAmt01997798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181413
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328819
IRS990/TotalGrossUBIAmt05225
IRS990/TotalLiabilitiesBOYAmt024518
IRS990/TotalLiabilitiesEOYAmt055920
IRS990/TotalLiabilitiesGrp/BOYAmt024518
IRS990/TotalLiabilitiesGrp/EOYAmt055920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02096628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01941878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328819
IRS990/TotalReportableCompFromOrgAmt063841
IRS990/TotalRevenueGrp/ExclusionAmt0-12083

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.50$1.76$0.01$1.75
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.01$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$0.01$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.08$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$0.17$0.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.26$0.36$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.24$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.40$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.70$0.36$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.47$1.85$0.36$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.49$1.93$0.32$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.42$1.95$0.24$0.33$0.09
2012Summary only. Only limited summary data is available for this year.$2.49$0.46$2.03$0.24$0.29$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.46$2.08$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.46$2.13$0.37