Civic Intelligence

Groundwork Lawrence Inc.

990 • Fiscal year 2019 • EIN 04-3546770

Jul 01, 2018 to Jun 30, 2019 • Filed on May 22, 2020

50 Island StreetLawrence, MA 01840

(978) 974-0770

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,958

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,268,630

Up $1,656 (+0.1%) from 2018

Net Assets

Up

$1,093,051

Up $41,659 (+4.0%) from 2018

Liabilities

Down

$175,579

Down $40,003 (-19%) from 2018

Revenue

Up

$2,432,547

Up $205,578 (+9.2%) from 2018

Expenses

Up

$2,390,888

Up $582,378 (+32%) from 2018

Net Income

Down

$41,659

Down $376,800 (-90%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $125,518Liabilities 2010: $179,492Net Assets 2010: -$53,9742010Assets 2011: $678,319Liabilities 2011: $440,103Net Assets 2011: $238,2162011Assets 2012: $929,227Liabilities 2012: $692,423Net Assets 2012: $236,8042012Assets 2013: $459,583Liabilities 2013: $184,703Net Assets 2013: $274,8802013Assets 2014: $1,546,070Liabilities 2014: $990,498Net Assets 2014: $555,5722014Assets 2015: $4,364,437Liabilities 2015: $3,861,437Net Assets 2015: $503,0002015Assets 2016: $632,911Liabilities 2016: $133,507Net Assets 2016: $499,4042016Assets 2017: $896,140Liabilities 2017: $263,207Net Assets 2017: $632,9332017Assets 2018: $1,266,974Liabilities 2018: $215,582Net Assets 2018: $1,051,3922018Assets 2019: $1,268,630Liabilities 2019: $175,579Net Assets 2019: $1,093,0512019Assets 2020: $1,795,629Liabilities 2020: $441,919Net Assets 2020: $1,353,7102020Assets 2021: $2,750,494Liabilities 2021: $262,236Net Assets 2021: $2,488,2582021Assets 2022: $3,384,151Liabilities 2022: $292,667Net Assets 2022: $3,091,4842022Assets 2023: $4,372,252Liabilities 2023: $836,076Net Assets 2023: $3,536,1762023Assets 2024: $3,926,388Liabilities 2024: $677,967Net Assets 2024: $3,248,4212024

Highlighted filing

2019

Assets$1,268,630
Liabilities$175,579
Net Assets$1,093,051

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $443,9702010Revenue 2011: $1,559,485Expenses 2011: $1,269,295Net Income 2011: $290,1902011Expenses 2012: $2,739,6302012Revenue 2013: $1,062,660Expenses 2013: $1,024,584Net Income 2013: $38,0762013Revenue 2014: $1,677,990Expenses 2014: $1,389,798Net Income 2014: $288,1922014Revenue 2015: $1,504,955Expenses 2015: $1,557,527Net Income 2015: -$52,5722015Revenue 2016: $1,298,271Expenses 2016: $1,301,867Net Income 2016: -$3,5962016Revenue 2017: $1,807,331Expenses 2017: $1,673,802Net Income 2017: $133,5292017Revenue 2018: $2,226,969Expenses 2018: $1,808,510Net Income 2018: $418,4592018Revenue 2019: $2,432,547Expenses 2019: $2,390,888Net Income 2019: $41,6592019Revenue 2020: $3,116,056Expenses 2020: $2,855,397Net Income 2020: $260,6592020Revenue 2021: $5,053,626Expenses 2021: $3,919,078Net Income 2021: $1,134,5482021Revenue 2022: $3,954,478Expenses 2022: $3,351,252Net Income 2022: $603,2262022Revenue 2023: $4,433,204Expenses 2023: $3,959,075Net Income 2023: $474,1292023Revenue 2024: $3,862,982Expenses 2024: $4,023,150Net Income 2024: -$160,1682024

Highlighted filing

2019

Revenue$2,432,547
Expenses$2,390,888
Net Income$41,659
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 22, 2020
Return Version
2018v3.1
Gross Receipts
$2,454,425
Mission and Program Overview

Mission

To bring about the sustained regeneration, improvement and management of the physical environment by developing community-based partnerships which empower people, businesses and organizations to promote environmental, economic and social well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$668,282$441,498▼ $226,784
Cash and Non-Interest-Bearing Accounts$166,817$384,252▲ $217,435
Land, Buildings, and Equipment, Net$345,541$351,139▲ $5,598
Prepaid Expenses and Deferred Charges$31,249$70,720▲ $39,471
Other Notes and Loans Receivable, Net$12,000$12,590▲ $590
Pledges and Grants Receivable$43,085$8,431▼ $34,654
Total Assets$1,266,974$1,268,630▲ $1,656
Liabilities
Accounts Payable and Accrued Expenses$214,100$175,579▼ $38,521
Unsecured Notes Loans Payable$1,482--
Total Liabilities$215,582$175,579▼ $40,003
Net Assets / Fund Balance
Unrestricted Net Assets$706,579$668,425▼ $38,154
Temporarily Rstr Net Assets$344,813$424,626▲ $79,813
Total Net Assets Fund Balance$1,051,392$1,093,051▲ $41,659
Total Liabilities and Net Assets / Fund Balance$1,266,974$1,268,630▲ $1,656

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$276,153$96,323$372,476
Equipment$74,986$38,813$113,799
Other Land Buildings$0$29,705$29,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather McmannExecutive DirectorFT$123,531$15,427$138,958

Board Members and Trustees

NameTitle
Sarah YoungPresident
Eli LevineVice President
Jennifer PaganDirector
Linda ZimmermanDirector
Marianne Paley NadelDirector
Paul TanklefskyDirector
Paul ErhardAssistant Clerk
Guarina JaquezClerk
Anthony MarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,204,799
Program Service Revenue
$141,036
Investment Income
$0
Other Revenue
$86,712
All Other Contributions
$1,186,737
Change in Net Assets
$41,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,432,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,539
Total Revenue per Audited Statements
$2,475,086
Total Revenue per Form 990
$2,432,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,374,755
Other Expenses$1,016,133
Total Fundraising Expense$183,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,225$148,242$131,382$973,849
Fees for Services Other$399,858$26,262$4,408$430,528
Current Officers, Directors, Trustees, and Key Employees$138,958--$138,958
Other Employee Benefits$98,908$25,696$9,614$134,218
Payroll Taxes$78,397$12,839$11,056$102,292
All Other Expenses$51,429$6,959$4,633$63,021
Depreciation Depletion$39,491$4,821$4,445$48,757
Insurance$32,856$3,237$3,069$39,162
Occupancy$26,835$2,959$2,728$32,522
Pension Plan Contributions$17,306$4,164$3,968$25,438
Travel$21,139$1,483$449$23,071
Other Expenses$13,820$714$4,611$19,145
Information Technology$9,715$1,451$1,228$12,394
Office Expenses$1,152$180$1,542$2,874
Advertising$891$90-$981
Total Functional Expenses$1,965,388$241,558$183,942$2,390,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,433,427
Expenses per Audited Statements$2,390,888
Total Expenses per Form 990$2,390,888
Expenses Not Reported on Form 990$42,539
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,590
Fundraising Direct Expenses$21,878
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Organization's process to review form 990. The irs form 990 is previewed by the preparer, executive director and the board finance and audit committee and the ed and committee approve the financials. They are then provided to the full board for review.

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

Directors and officers review and sign the conflict of interest policy annually

Form 990, Part VI, Section B, Line 15

Organization's process for determing compensation of top official/officers: compensation is reviewed annually by the board of directors as part of the annual budget activities. Compensation is based off comparable compensation from other similar organizations. Compensation process for officers. The organization reviews all compensation levels as part of the annual budget activities.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation governing documents are made available upon written request.

Filing and Contact Details

Filer

Filer Name
Groundwork Lawrenceinc
EIN
04-3546770
Phone
9789740770
Address
50 ISLAND STREET, LAWRENCE, MA 01840

Signing Officer

Name
Heather Mcmann
Title
Executive Director
Phone
9789740770
Signed
2020-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Mcmann
Formed
2001
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
88
Volunteers
2,000

Preparer

Firm
Walsh & Co
Address
31 CHURCH STREET SUITE 2, WINCHESTER, MA 01890
Preparer
Michael J Walsh CPA
Phone
7817210295
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Stipends: program service expenses 34,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,746. Payroll processing fees: program service expenses 6,202. Management and general expenses 792. Fundraising expenses 698. Total expenses 7,692. Other professional fees: program service expenses 358,910. Management and general expenses 25,470. Fundraising expenses 3,710. Total expenses 388,090.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses reducing revenues 21,878.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses used to reduce revenues 21,878.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/ProgramServicesAmt01152
IRS990/OfficeExpensesGrp/TotalAmt02874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134218
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1LANDSCAPE MATERIALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING & PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt0809
IRS990/OtherExpensesGrp/FundraisingAmt14611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1714
IRS990/OtherExpensesGrp/ProgramServicesAmt0152196
IRS990/OtherExpensesGrp/ProgramServicesAmt1143947
IRS990/OtherExpensesGrp/ProgramServicesAmt244265
IRS990/OtherExpensesGrp/ProgramServicesAmt313820
IRS990/OtherExpensesGrp/TotalAmt0152196
IRS990/OtherExpensesGrp/TotalAmt1143947
IRS990/OtherExpensesGrp/TotalAmt247535
IRS990/OtherExpensesGrp/TotalAmt319145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973849
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012590
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012839
IRS990/PayrollTaxesGrp/ProgramServicesAmt078397
IRS990/PayrollTaxesGrp/TotalAmt0102292
IRS990/PensionPlanContributionsGrp/FundraisingAmt03968
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017306
IRS990/PensionPlanContributionsGrp/TotalAmt025438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070720
IRS990/PrincipalOfficerNm0HEATHER MCMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141036
IRS990/ProgSrvcAccomActy2Grp/Desc0FRESH FOOD ACCESS - INCREASING ACCESS TO HIGH-QUALITY FRESH PRODUCE, ENABLING RESIDENTS TO MAKE HEALTHY FOOD CHOICES FOR THEMSELVES AND THEIR FAMILIES. GROUNDWORK'S COMMUNITY FOOD PROGRAMS COMBINE FRESH FOOD ACCESS WITH EDUCATION, FARMERS MARKETS, AND COMMUNITY GARDENS IN AN EFFORT TO REDUCE THE CITY'S DISPROPORTIONATELY HIGH RATES OF DIET-RELATED DISEASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096117
IRS990/ProgSrvcAccomActy3Grp/Desc0STATEMENT THREE:EDUCATION & JOB TRAINING - DEVELOPING A NEW GENERATION OF ENVIRONMENTALLY ENGAGED LEADERS AND EMPLOYABLE RESIDENTS TO STRENGTHEN AN EXPANDING GREEN ECONOMY BY PROVIDING OPPORTUNITIES FROM CRAYONS TO CAREERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0369016
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0451616
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0803130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01998385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0596764
IRS990/PYOtherRevenueAmt0125046
IRS990/PYProgramServiceRevenueAmt0103538
IRS990/PYRevenuesLessExpensesAmt0418459
IRS990/PYSalariesCompEmpBnftPaidAmt01211746
IRS990/PYTotalExpensesAmt01808510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02226969
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0748816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02313389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02145360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01702326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01138636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01339295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08639006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0697962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08639006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02313389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02145360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01702326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01138636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01339295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08639006
IRS990ScheduleA/TotalSupportAmt08639006
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/DonatedServicesAndUseFcltsAmt020661
IRS990ScheduleD/DonatedServicesUseFcltsAmt020661
IRS990ScheduleD/EquipmentGrp/BookValueAmt074986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113799
IRS990ScheduleD/ExpensesNotReportedAmt042539
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02390888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0276153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372476
IRS990ScheduleD/OtherExpensesIncludedAmt021878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029705
IRS990ScheduleD/OtherRevenueAmt021878
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueNotReportedAmt042539
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02432547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES REDUCING REVENUES 21,878.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES USED TO REDUCE REVENUES 21,878.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351139
IRS990ScheduleD/TotalExpensesPerForm990Amt02390888
IRS990ScheduleD/TotalRevenuePerForm990Amt02432547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02475086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02433427
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE IRS FORM 990 IS PREVIEWED BY THE PREPARER, EXECUTIVE DIRECTOR AND THE BOARD FINANCE AND AUDIT COMMITTEE AND THE ED AND COMMITTEE APPROVE THE FINANCIALS. THEY ARE THEN PROVIDED TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS FOR DETERMING COMPENSATION OF TOP OFFICIAL/OFFICERS: COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET ACTIVITIES. COMPENSATION IS BASED OFF COMPARABLE COMPENSATION FROM OTHER SIMILAR ORGANIZATIONS. COMPENSATION PROCESS FOR OFFICERS. THE ORGANIZATION REVIEWS ALL COMPENSATION LEVELS AS PART OF THE ANNUAL BUDGET ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPENDS: PROGRAM SERVICE EXPENSES 34,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,746. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 6,202. MANAGEMENT AND GENERAL EXPENSES 792. FUNDRAISING EXPENSES 698. TOTAL EXPENSES 7,692. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 358,910. MANAGEMENT AND GENERAL EXPENSES 25,470. FUNDRAISING EXPENSES 3,710. TOTAL EXPENSES 388,090.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GROUNDWORK LAWRENCE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GWL RECREATIONAL ACCESS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0260217431
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LAND DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt050 ISLAND STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LAWRENCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd001840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GROUNDWORK LAWRENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GWL RECREATIONAL ACCESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260217431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LAND TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt050 ISLAND ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAWRENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.68$3.25$3.86$4.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.84$3.54$4.43$3.96$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.29$3.09$3.95$3.35$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.26$2.49$5.05$3.92$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.44$1.35$3.12$2.86$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$2.43$2.39$0.04
2018Summary only. Only limited summary data is available for this year.$1.27$0.22$1.05$2.23$1.81$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.63$1.81$1.67$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$1.30$1.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.36$3.86$0.50$1.50$1.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.99$0.56$1.68$1.39$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.27$1.06$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.69$0.24$2.74
2011Summary only. Only limited summary data is available for this year.$0.68$0.44$0.24$1.56$1.27$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.18$0.05$0.44