Civic Intelligence

Teachers as Scholars Inc Co Harvard Hillel

990 • Fiscal year 2016 • EIN 04-3544251

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization ProfileTEACHERSASSCHOLARS.ORG
52 MT Auburn StreetCambridge, MA 02138-5007

(857) 212-6798

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$180,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$49,001

Down $187,399 (-79%) from 2015

Net Assets

Up

$4,546

Up $10,127 (+181%) from 2015

Liabilities

Down

$44,455

Down $197,526 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$561,823

Up $208,357 (+59%) from 2015

Expenses

Up

$551,696

Up $191,572 (+53%) from 2015

Net Income

Up

$10,127

Up $16,785 (+252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $148,259Liabilities 2010: $123,862Net Assets 2010: $24,3972010Assets 2011: $12,886Liabilities 2011: $6,385Net Assets 2011: $6,5012011Assets 2012: $162,275Liabilities 2012: $137,345Net Assets 2012: $24,9302012Assets 2013: $67,137Liabilities 2013: $55,515Net Assets 2013: $11,6222013Assets 2014: $76,366Liabilities 2014: $75,290Net Assets 2014: $1,0762014Assets 2015: $236,400Liabilities 2015: $241,981Net Assets 2015: -$5,5812015Assets 2016: $49,001Liabilities 2016: $44,455Net Assets 2016: $4,5462016Assets 2017: $82,630Liabilities 2017: $83,114Net Assets 2017: -$4842017Assets 2018: $69,821Liabilities 2018: $70,225Net Assets 2018: -$4042018Assets 2019: $13,715Liabilities 2019: $7,284Net Assets 2019: $6,4312019Assets 2020: $123,495Liabilities 2020: $87,229Net Assets 2020: $36,2662020Assets 2021: $115,429Liabilities 2021: $87,388Net Assets 2021: $28,0412021Assets 2022: $91,032Liabilities 2022: $39,262Net Assets 2022: $51,7702022Assets 2023: $52,419Liabilities 2023: $29,151Net Assets 2023: $23,2682023Assets 2024: $56,179Liabilities 2024: $26,548Net Assets 2024: $29,6312024Assets 2025: $43,123Liabilities 2025: $24,067Net Assets 2025: $19,0562025

Highlighted filing

2016

Assets$49,001
Liabilities$44,455
Net Assets$4,546
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $334,510Expenses 2010: $357,208Net Income 2010: -$22,6982010Expenses 2011: $401,7142011Expenses 2012: $336,2652012Revenue 2013: $477,015Expenses 2013: $490,323Net Income 2013: -$13,3082013Revenue 2014: $353,895Expenses 2014: $364,441Net Income 2014: -$10,5462014Revenue 2015: $353,466Expenses 2015: $360,124Net Income 2015: -$6,6582015Revenue 2016: $561,823Expenses 2016: $551,696Net Income 2016: $10,1272016Revenue 2017: $293,261Expenses 2017: $298,291Net Income 2017: -$5,0302017Revenue 2018: $334,840Expenses 2018: $334,760Net Income 2018: $802018Revenue 2019: $295,425Expenses 2019: $288,590Net Income 2019: $6,8352019Revenue 2020: $313,784Expenses 2020: $283,949Net Income 2020: $29,8352020Revenue 2021: $270,784Expenses 2021: $279,009Net Income 2021: -$8,2252021Revenue 2022: $302,855Expenses 2022: $279,305Net Income 2022: $23,5502022Revenue 2023: $222,471Expenses 2023: $250,973Net Income 2023: -$28,5022023Revenue 2024: $249,522Expenses 2024: $243,160Net Income 2024: $6,3622024Revenue 2025: $218,356Expenses 2025: $228,931Net Income 2025: -$10,5752025

Highlighted filing

2016

Revenue$561,823
Expenses$551,696
Net Income$10,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$561,823
Mission and Program Overview

Mission

Provide teacher & school adminstrator training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,600$46,204▼ $15,396
Land, Buildings, and Equipment, Net$3,666$2,547▼ $1,119
Prepaid Expenses and Deferred Charges$171,134$250▼ $170,884
Total Assets$236,400$49,001▼ $187,399
Liabilities
Deferred Revenue$235,589$35,380▼ $200,209
Accounts Payable and Accrued Expenses$6,392$9,075▲ $2,683
Total Liabilities$241,981$44,455▼ $197,526
Net Assets / Fund Balance
Unrestricted Net Assets$-5,581$4,546▲ $10,127
Total Net Assets Fund Balance$-5,581$4,546▲ $10,127
Total Liabilities and Net Assets / Fund Balance$236,400$49,001▼ $187,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,399$21,490$23,889
Other Land Buildings$148$1,871$2,019
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry BolterPres/treas/directorFT$180,000$180,000

Board Members and Trustees

NameTitle
Naomi GordonClerk/director
Lisa MartinoDirector
Richard YoungDirector
Torry BolterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$531,565
Investment Income
$258
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$10,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,200
Total Revenue per Audited Statements
$565,023
Total Revenue per Form 990
$561,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,621
Salaries, Compensation, and Employee Benefits$190,075
Total Fundraising Expense$19,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,000$36,000$18,000$180,000
Fees for Services Other$82,967--$82,967
Fees for Services Accounting-$11,315-$11,315
Payroll Taxes$7,053$2,015$1,007$10,075
Occupancy$8,832--$8,832
All Other Expenses$6,545$125-$6,670
Travel$3,925--$3,925
Other Expenses$3,075--$3,075
Office Expenses-$1,524-$1,524
Depreciation Depletion$1,119--$1,119
Conferences and Meetings$967--$967
Insurance$728--$728
Total Functional Expenses$481,710$50,979$19,007$551,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$554,896
Expenses per Audited Statements$551,696
Total Expenses per Form 990$551,696
Expenses Not Reported on Form 990$3,200
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$224,498

International Compliance

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
Central America and the CaribbeanProgram ServicesProgram Services for Foreign Seminar Sessions Held in Cuba for Teachers and Administrators That Sign Up for the Trip and Learning Experience.00$224,498
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 2

“One of the board members is the son of the organization's president.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is provided to the board of directors for review and approval before filing electronically with the internal revenue service. A signed form 8879-eo is prrovided to the preparer to confirm approval for filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's president and key employees is part of the budgeting process for the board of directors. Comparability data is used as part of the budgeting process. The board of directors determines the approved budgeted payroll figures annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and tax returns are made available upon request. In addition, the organization's financial statements and tax returns are available at the website of the massachusetts attorney general. The organization's form 990 is also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Teachers as Scholars Inc
EIN
04-3544251
Phone
8572126798
Address
52 MT AUBURN STREET, CAMBRIDGE, MA 02138-5007

Signing Officer

Name
Henry Bolter
Title
President
Phone
8572126798
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Bolter
Formed
2001
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Finer & Finer
Address
12 LORI LANE, RANDOLPH, MA 02368-5241
Preparer
Ronald M Finer CPA
Phone
7819616884
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Scholar stipends: program service expenses 82,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,967.”

Form 990, Part IX, Line 24E

“Telephone: program service expenses 2,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,806. Program supplies/expenses: program service expenses 1,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,679. Books & publications: program service expenses 758. Management and general expenses 0. Fundraising expenses 0. Total expenses 758. Printing, postage & shipping: program service expenses 734. Management and general expenses 0. Fundraising expenses 0. Total expenses 734. Parking: program service expenses 554. Management and general expenses 0. Fundraising expenses 0. Total expenses 554. Filing fees: program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125. Business gifts: program service expenses 14. Management and general expenses 0. Fundraising expenses 0. Total expenses 14.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against criteria established by professional standards and believes there are no such positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of june 30, 2016. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The organization's annual information returns are currently subject to examination by taxing authorities for the years ended june 30, 2013 through june 30, 2016.”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0531565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01837314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0355
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02100538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354692
IRS990ScheduleA/Total509Grp/TotalAmt02100538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0561823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02100893
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/DonatedServicesAndUseFcltsAmt03200
IRS990ScheduleD/DonatedServicesUseFcltsAmt03200
IRS990ScheduleD/EquipmentGrp/BookValueAmt02399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023889
IRS990ScheduleD/ExpensesNotReportedAmt03200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0551696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02019
IRS990ScheduleD/RevenueNotReportedAmt03200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0561823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JUNE 30, 2016. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S ANNUAL INFORMATION RETURNS ARE CURRENTLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2013 THROUGH JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02547
IRS990ScheduleD/TotalExpensesPerForm990Amt0551696
IRS990ScheduleD/TotalRevenuePerForm990Amt0561823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554896
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0224498
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM SERVICES FOR FOREIGN SEMINAR SESSIONS HELD IN CUBA FOR TEACHERS AND ADMINISTRATORS THAT SIGN UP FOR THE TRIP AND LEARNING EXPERIENCE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0224498
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS CERTAIN OF ITS PROGRAM SESSIONS IN OVERSEAS LOCATIONS WHEN THE OPPORTUNITY ARISES. ALL RELATED RECEIPTS TOWARD THE FOREIGN SESSIONS ARE COLLECTED IN THE UNITED STATES FROM MEMBER SCHOOL TEACHERS THAT SIGN UP FOR THE SESSIONS. ALL EXPENDITURES ARE TRACKED WITH RECEIPTS ARE ARE ONLY FOR EXPENSES FOR THE RELATED FOREIGN SESSION PROGRAM.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES ARE ACCOUNTED FOR AS MONIES ARE SPENT, EITHER BY CHECK OR CREDIT CARD, AND ALL RECEIPTS FOR OVERSEAS SPENDING ARE MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0224498
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HENRY BOLTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/TREAS/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS PART OF THE BUDGETING PROCESS FOR THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED AS PART OF THE BUDGETING PROCESS. THE BOARD OF DIRECTORS DETERMINES THE APPROVED BUDGETED PAYROLL FIGURES ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE BOARD MEMBERS IS THE SON OF THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE. A SIGNED FORM 8879-EO IS PRROVIDED TO THE PREPARER TO CONFIRM APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND KEY EMPLOYEES IS PART OF THE BUDGETING PROCESS FOR THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED AS PART OF THE BUDGETING PROCESS. THE BOARD OF DIRECTORS DETERMINES THE APPROVED BUDGETED PAYROLL FIGURES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE AT THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLAR STIPENDS: PROGRAM SERVICE EXPENSES 82,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE: PROGRAM SERVICE EXPENSES 2,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,806. PROGRAM SUPPLIES/EXPENSES: PROGRAM SERVICE EXPENSES 1,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,679. BOOKS & PUBLICATIONS: PROGRAM SERVICE EXPENSES 758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758. PRINTING, POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 734. PARKING: PROGRAM SERVICE EXPENSES 554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. BUSINESS GIFTS: PROGRAM SERVICE EXPENSES 14. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236400
IRS990/TotalAssetsEOYAmt049001
IRS990/TotalAssetsGrp/BOYAmt0236400
IRS990/TotalAssetsGrp/EOYAmt049001
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241981
IRS990/TotalLiabilitiesEOYAmt044455
IRS990/TotalLiabilitiesGrp/BOYAmt0241981
IRS990/TotalLiabilitiesGrp/EOYAmt044455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,001
Liabilities
$44,455
Net assets
$4,546
Revenue
$561,823
Expenses
$551,696
Net income
$10,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.24$0.19$2.18$2.29$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.30$2.50$2.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.23$2.22$2.51$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.39$0.52$3.03$2.79$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.87$0.28$2.71$2.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.87$0.36$3.14$2.84$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.06$2.95$2.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00$3.35$3.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.00$2.93$2.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.44$0.05$5.62$5.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.36$2.42$0.06$3.53$3.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.75$0.01$3.54$3.64$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.56$0.12$4.77$4.90$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.37$0.25$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$4.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.24$0.24$3.35$3.57$0.23