Civic Intelligence

Contexticon Learning and Research Inc.

990 • Fiscal year 2017 • EIN 04-3382124

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
66 Church StreetCambridge, MA 02138

(617) 497-4424

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$112,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1779%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$109,793

Up $103,949 (+1779%) from 2016

Net Assets

Up

$96,088

Up $101,674 (+1820%) from 2016

Liabilities

Up

$13,705

Up $2,275 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Up

$360,606

Up $112,221 (+45%) from 2016

Expenses

Down

$258,932

Down $4,361 (-1.7%) from 2016

Net Income

Up

$101,674

Up $116,582 (+782%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $115,704Liabilities 2010: $16,740Net Assets 2010: $98,9642010Assets 2011: $59,001Liabilities 2011: $29,479Net Assets 2011: $29,5222011Assets 2012: $13,651Liabilities 2012: $16,032Net Assets 2012: -$2,3812012Assets 2013: $33,640Liabilities 2013: $18,029Net Assets 2013: $15,6112013Assets 2014: $14,752Liabilities 2014: $16,970Net Assets 2014: -$2,2182014Assets 2015: $20,447Liabilities 2015: $11,125Net Assets 2015: $9,3222015Assets 2016: $5,844Liabilities 2016: $11,430Net Assets 2016: -$5,5862016Assets 2017: $109,793Liabilities 2017: $13,705Net Assets 2017: $96,0882017Assets 2018: $183,987Liabilities 2018: $6,564Net Assets 2018: $177,4232018Assets 2019: $165,938Liabilities 2019: $33,136Net Assets 2019: $132,8022019Assets 2020: $299,900Liabilities 2020: $159,871Net Assets 2020: $140,0292020Assets 2021: $126,234Liabilities 2021: $18,733Net Assets 2021: $107,5012021Assets 2022: $39,993Liabilities 2022: $17,433Net Assets 2022: $22,5602022Assets 2023: $5,476Liabilities 2023: $30,537Net Assets 2023: -$25,0612023Assets 2024: $65,869Liabilities 2024: $36,646Net Assets 2024: $29,2232024

Highlighted filing

2017

Assets$109,793
Liabilities$13,705
Net Assets$96,088
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $425,5322010Expenses 2011: $350,4272011Revenue 2012: $229,032Expenses 2012: $260,935Net Income 2012: -$31,9032012Revenue 2013: $236,331Expenses 2013: $218,714Net Income 2013: $17,6172013Revenue 2014: $225,996Expenses 2014: $243,450Net Income 2014: -$17,4542014Revenue 2015: $282,809Expenses 2015: $270,978Net Income 2015: $11,8312015Revenue 2016: $248,385Expenses 2016: $263,293Net Income 2016: -$14,9082016Revenue 2017: $360,606Expenses 2017: $258,932Net Income 2017: $101,6742017Revenue 2018: $385,331Expenses 2018: $303,996Net Income 2018: $81,3352018Revenue 2019: $498,001Expenses 2019: $542,622Net Income 2019: -$44,6212019Revenue 2020: $462,570Expenses 2020: $455,343Net Income 2020: $7,2272020Revenue 2021: $461,050Expenses 2021: $493,578Net Income 2021: -$32,5282021Revenue 2022: $327,273Expenses 2022: $412,214Net Income 2022: -$84,9412022Revenue 2023: $305,500Expenses 2023: $353,121Net Income 2023: -$47,6212023Revenue 2024: $362,393Expenses 2024: $308,109Net Income 2024: $54,2842024

Highlighted filing

2017

Revenue$360,606
Expenses$258,932
Net Income$101,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$463,862
Mission and Program Overview

Mission

The organization's mission is to promote public understanding of biblical writings by undertaking and sponsoring scholarly research with respect to such writings from the perspectives of language, history, culture and religion and to publish the results of such research in electronic and other media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341$95,189▲ $94,848
Pledges and Grants Receivable-$8,500-
Prepaid Expenses and Deferred Charges$3,100$3,100→ $0
Cash and Non-Interest-Bearing Accounts$142$1,171▲ $1,029
Investments in Publicly Traded Securities$303--
Savings and Temporary Cash Investments$125--
Total Assets$5,844$109,793▲ $103,949
Other Assets Total$1,833$1,833→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,430$13,705▲ $2,275
Total Liabilities$11,430$13,705▲ $2,275
Net Assets / Fund Balance
Unrestricted Net Assets$-5,586$96,088▲ $101,674
Total Net Assets Fund Balance$-5,586$96,088▲ $101,674
Total Liabilities and Net Assets / Fund Balance$5,844$109,793▲ $103,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,189$724,401$819,590
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard M HarleyPresidentFT$112,500$112,500
Eldon Jay EppClerk-$1,250$1,250
R Alan CulpepperTreasurer-$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$359,900
Program Service Revenue
$0
Investment Income
$706
Other Revenue
$0
All Other Contributions
$359,900
Change in Net Assets
$101,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,577
Other Expenses$107,355
Total Fundraising Expense$10,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,425$43,425$9,650$96,500
Occupancy$30,002$7,501-$37,503
Other Salaries and Wages$27,246$1,880-$29,126
Depreciation Depletion$18,970--$18,970
Other Employee Benefits$8,000$8,000-$16,000
Payroll Taxes$5,490$3,777$684$9,951
Travel$4,403$4,349$54$8,806
Fees for Services Accounting-$6,170-$6,170
Conferences and Meetings$589$4,080$59$4,728
Fees for Services Other$1,532$2,889-$4,421
All Other Expenses$526$2,940$398$3,864
Other Expenses$2,904$1,612-$2,904
Office Expenses-$2,625-$2,625
Insurance$1,253$1,253-$2,506
Total Functional Expenses$156,622$91,465$10,845$258,932
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
Yes
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
No
Other officer compensation reviewed
No
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

“A draft of the form 990 was provided to at least one board member before filing.”

Form 990, Part VI, Section C, Line 19

“Information is open to public inspection upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Richard m. Harley - 66 church street, cambridge, ma 02138. Eldon jay epp - 10 litchfield road, lexington, ma 02420-2827. R. Alan culpepper - 3001 mercer university drive, atlanta, ga 30341.”

Filing and Contact Details

Filer

Filer Name
Contexticon Learning and Research Inc
EIN
04-3382124
Phone
6174974424
Address
66 CHURCH STREET, CAMBRIDGE, MA 02138

Signing Officer

Name
Richard M Harley
Title
President
Phone
6174975500
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard M Harley
Formed
1997
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
0

Preparer

Firm
A L L Cpas
Address
1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467
Preparer
Vasant Nagda
Phone
6177385200
Raw XML Appendix352 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013705
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE PUBLIC UNDERSTANDING OF BIBLICAL WRITINGS BY UNDERTAKING AND SPONSORING SCHOLARLY RESEARCH WITH RESPECT TO SUCH WRITINGS FROM THE PERSPECTIVES OF LANGUAGE, HISTORY, CULTURE AND RELIGION AND TO PUBLISH THE RESULTS OF SUCH RESEARCH IN ELECTRONIC AND OTHER MEDIA.
IRS990/AllOtherContributionsAmt0359900
IRS990/AllOtherExpensesGrp/FundraisingAmt0398
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02940
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0526
IRS990/AllOtherExpensesGrp/TotalAmt03864
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD M HARLEY
IRS990/BooksInCareOfDetail/PhoneNum06174975500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0021383733
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0142
IRS990/CashNonInterestBearingGrp/EOYAmt01171
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09650
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043425
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043425
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt059
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04080
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0589
IRS990/ConferencesMeetingsGrp/TotalAmt04728
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0359900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0706
IRS990/CYOtherExpensesAmt0107355
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0101674
IRS990/CYSalariesCompEmpBnftPaidAmt0151577
IRS990/CYTotalExpensesAmt0258932
IRS990/CYTotalFundraisingExpenseAmt010845
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360606
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018970
IRS990/DepreciationDepletionGrp/TotalAmt018970
IRS990/Desc0SCHOLARLY RESEARCH AT FIVE UNIVERSITIES CONTRIBUTING TO COMPUTER DATABASE. EDITORIAL WORK AT CENTRAL EDITORIAL OFFICE TO PREPARE RESEARCH MATERIALS FOR INCLUSION IN THE DATABASE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0156622
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06170
IRS990/FeesForServicesAccountingGrp/TotalAmt06170
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02889
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01532
IRS990/FeesForServicesOtherGrp/TotalAmt04421
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD M HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELDON JAY EPP
IRS990/Form990PartVIISectionAGrp/PersonNm2R ALAN CULPEPPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103423
IRS990/GrossReceiptsAmt0463862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01253
IRS990/InsuranceGrp/ProgramServicesAmt01253
IRS990/InsuranceGrp/TotalAmt02506
IRS990/InvestmentIncomeGrp/ExclusionAmt0539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0539
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0303
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0724401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095189
IRS990/LandBldgEquipCostOrOtherBssAmt0819590
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0103256
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE PUBLIC UNDERSTANDING OF BIBLICAL WRITINGS BY UNDERTAKING AND SPONSORING SCHOLARLY RESEARCH WITH RESPECT TO SUCH WRITINGS FROM THE PERSPECTIVES OF LANGUAGE, HISTORY, CULTURE AND RELIGION AND TO PUBLISH THE RESULTS OF SUCH RESEARCH IN ELECTRONIC AND OTHER MEDIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5586
IRS990/NetAssetsOrFundBalancesEOYAmt096088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07501
IRS990/OccupancyGrp/ProgramServicesAmt030002
IRS990/OccupancyGrp/TotalAmt037503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02625
IRS990/OfficeExpensesGrp/TotalAmt02625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01833
IRS990/OtherAssetsTotalGrp/EOYAmt01833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016000
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2WEB HOSTING & COMPUTER
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11612
IRS990/OtherExpensesGrp/ProgramServicesAmt06813
IRS990/OtherExpensesGrp/ProgramServicesAmt13857
IRS990/OtherExpensesGrp/ProgramServicesAmt21612
IRS990/OtherExpensesGrp/ProgramServicesAmt32904
IRS990/OtherExpensesGrp/TotalAmt06813
IRS990/OtherExpensesGrp/TotalAmt14821
IRS990/OtherExpensesGrp/TotalAmt23224
IRS990/OtherExpensesGrp/TotalAmt32904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027246
IRS990/OtherSalariesAndWagesGrp/TotalAmt029126
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03777
IRS990/PayrollTaxesGrp/ProgramServicesAmt05490
IRS990/PayrollTaxesGrp/TotalAmt09951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03100
IRS990/PrincipalOfficerNm0RICHARD M HARLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0111926
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0535
IRS990/PYRevenuesLessExpensesAmt0-14908
IRS990/PYSalariesCompEmpBnftPaidAmt0151367
IRS990/PYTotalExpensesAmt0263293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0101674
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01365560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01365560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01365560
IRS990ScheduleA/TotalSupportAmt01368050
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0724401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0819590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095189
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS PROVIDED TO AT LEAST ONE BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS OPEN TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RICHARD M. HARLEY - 66 CHURCH STREET, CAMBRIDGE, MA 02138. ELDON JAY EPP - 10 LITCHFIELD ROAD, LEXINGTON, MA 02420-2827. R. ALAN CULPEPPER - 3001 MERCER UNIVERSITY DRIVE, ATLANTA, GA 30341.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05844
IRS990/TotalAssetsEOYAmt0109793
IRS990/TotalAssetsGrp/BOYAmt05844
IRS990/TotalAssetsGrp/EOYAmt0109793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359900
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011430
IRS990/TotalLiabilitiesEOYAmt013705
IRS990/TotalLiabilitiesGrp/BOYAmt011430
IRS990/TotalLiabilitiesGrp/EOYAmt013705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156622
IRS990/TotalReportableCompFromOrgAmt0114500
IRS990/TotalRevenueGrp/ExclusionAmt0706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt054
IRS990/TravelGrp/ManagementAndGeneralAmt04349
IRS990/TravelGrp/ProgramServicesAmt04403
IRS990/TravelGrp/TotalAmt08806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 WENDELL STREET
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0021383733
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M HARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06174975500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTEXTICON LEARNING AND RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0043382124
ReturnHeader/Filer/PhoneNum06174974424
ReturnHeader/Filer/USAddress/AddressLine1Txt066 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E974BDAD69CA115161558B49584D25F438AF864
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06923AF138309801F09F779FC9C53E380DA98AEC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.194.121
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:02:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042774062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A L L CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 BOYLSTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTNUT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002467
ReturnHeader/PreparerPersonGrp/PhoneNum06177385200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VASANT NAGDA
ReturnHeader/ReturnTs02018-11-14T15:39:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$109,793
Liabilities
$13,705
Net assets
$96,088
Revenue
$360,606
Expenses
$258,932
Net income
$101,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.37$0.29$3.62$3.08$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.31$0.25$3.06$3.53$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$3.27$4.12$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.08$4.61$4.94$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.60$1.40$4.63$4.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.33$1.33$4.98$5.43$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$3.85$3.04$0.81
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$3.61$2.59$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.06$2.48$2.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$2.83$2.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.02$2.26$2.43$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$2.36$2.19$0.18
2012Summary only. Only limited summary data is available for this year.$0.14$0.16$0.02$2.29$2.61$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.29$0.30$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.17$0.99$4.26