Civic Intelligence

The Esplanade Association Inc

990 • Fiscal year 2014 • EIN 04-3550635

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 10, 2015

Organization ProfileWWW.ESPLANADEASSOCIATION.ORG

View Organization Page

376 Boylston Street No 503Boston, MA 02116

(617) 227-0365

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

103%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,192,094

Up $606,028 (+103%) from 2013

Net Assets

Up

$708,760

Up $210,387 (+42%) from 2013

Liabilities

Up

$483,334

Up $395,641 (+451%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$945,123

Up $173,024 (+22%) from 2013

Expenses

Up

$734,736

Up $117,785 (+19%) from 2013

Net Income

Up

$210,387

Up $55,239 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2011: $520,294Liabilities 2011: $17,265Net Assets 2011: $503,0292011Assets 2012: $409,967Liabilities 2012: $66,743Net Assets 2012: $343,2242012Assets 2013: $586,066Liabilities 2013: $87,693Net Assets 2013: $498,3732013Assets 2014: $1,192,094Liabilities 2014: $483,334Net Assets 2014: $708,7602014Assets 2015: $1,206,812Liabilities 2015: $109,194Net Assets 2015: $1,097,6182015Assets 2016: $1,492,402Liabilities 2016: $111,197Net Assets 2016: $1,381,2052016Assets 2017: $1,557,488Liabilities 2017: $126,547Net Assets 2017: $1,430,9412017Assets 2018: $2,015,073Liabilities 2018: $242,647Net Assets 2018: $1,772,4262018Assets 2019: $4,857,667Liabilities 2019: $116,421Net Assets 2019: $4,741,2462019Assets 2020: $6,042,522Liabilities 2020: $214,104Net Assets 2020: $5,828,4182020Assets 2021: $7,930,971Liabilities 2021: $502,517Net Assets 2021: $7,428,4542021Assets 2022: $9,792,549Liabilities 2022: $526,350Net Assets 2022: $9,266,1992022Assets 2023: $16,639,526Liabilities 2023: $421,781Net Assets 2023: $16,217,7452023Assets 2024: $23,278,130Liabilities 2024: $413,743Net Assets 2024: $22,864,3872024

Highlighted filing

2014

Assets$1,192,094
Liabilities$483,334
Net Assets$708,760
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $634,050Expenses 2011: $688,078Net Income 2011: -$54,0282011Expenses 2012: $702,0212012Revenue 2013: $772,099Expenses 2013: $616,951Net Income 2013: $155,1482013Revenue 2014: $945,123Expenses 2014: $734,736Net Income 2014: $210,3872014Revenue 2015: $1,203,780Expenses 2015: $874,090Net Income 2015: $329,6902015Revenue 2016: $1,468,908Expenses 2016: $1,185,321Net Income 2016: $283,5872016Revenue 2017: $1,456,491Expenses 2017: $1,406,755Net Income 2017: $49,7362017Revenue 2018: $1,688,330Expenses 2018: $1,346,845Net Income 2018: $341,4852018Revenue 2019: $4,388,691Expenses 2019: $1,419,871Net Income 2019: $2,968,8202019Revenue 2020: $2,726,435Expenses 2020: $1,639,262Net Income 2020: $1,087,1732020Revenue 2021: $3,458,484Expenses 2021: $1,858,448Net Income 2021: $1,600,0362021Revenue 2022: $3,880,542Expenses 2022: $1,993,602Net Income 2022: $1,886,9402022Revenue 2023: $9,285,953Expenses 2023: $2,478,941Net Income 2023: $6,807,0122023Revenue 2024: $9,929,669Expenses 2024: $3,384,537Net Income 2024: $6,545,1322024

Highlighted filing

2014

Revenue$945,123
Expenses$734,736
Net Income$210,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,131,038
Mission and Program Overview

Mission

To revitalize and enhance the charles river esplanade, preserve natural green space and build community by providing educational, cultural and recreational programs for everyone.

To initiate and support efforts to preserve, restore and enhance the charles river esplanade.tea works to serve the esplanade as a vital park to be enjoyed by the general public in peace and safety, to assist government agencies for this purpose, and to serve as a source of public education on the history and attractions of the charles river esplanade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$495,320$815,220▲ $319,900
Pledges and Grants Receivable$0$325,539▲ $325,539
Prepaid Expenses and Deferred Charges$67,091$33,437▼ $33,654
Land, Buildings, and Equipment, Net$23,655$17,898▼ $5,757
Total Assets$586,066$1,192,094▲ $606,028
Liabilities
Deferred Revenue$14,000$435,400▲ $421,400
Accounts Payable and Accrued Expenses$73,693$47,934▼ $25,759
Total Liabilities$87,693$483,334▲ $395,641
Net Assets / Fund Balance
Unrestricted Net Assets$311,522$385,486▲ $73,964
Temporarily Rstr Net Assets$186,851$323,274▲ $136,423
Total Net Assets Fund Balance$498,373$708,760▲ $210,387
Total Liabilities and Net Assets / Fund Balance$586,066$1,192,094▲ $606,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,898$10,885$28,783
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Margo Levine NewmanChair
Fritz CasselmanVice Chair
Alicia Towns FrankenDirector
Anthony PangaroDirector
Chris EganDirector
David MireeDirector
David SolomonDirector
Emi WintererDirector
Frank PanayotouDirector
Jessica CrimminsDirector
John ShieldsDirector
Kristine GlynnDirector
Margaret PokornyDirector
Sandra SteeleDirector
Tk AnknerClerk
Dan CapobiancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,409
Program Service Revenue
$0
Investment Income
$503
Other Revenue
$319,211
All Other Contributions
$625,409
Change in Net Assets
$210,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$945,123
Total Revenue per Form 990
$945,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,764
Other Expenses$337,202
Total Fundraising Expense$219,290
Grants and Similar Amounts Paid$11,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,417$66,776$115,892$312,085
Other Employee Benefits$26,896$19,422$27,361$73,679
Fees for Services Accounting-$36,960-$36,960
Fees for Services Other-$34,679-$34,679
Occupancy$10,903$10,903$10,904$32,710
All Other Expenses$1,236$14,626$8,125$23,987
Grants to Domestic Orgs$11,770--$11,770
Advertising$5,480-$5,480$10,960
Other Expenses$7,533$2,525$20,000$10,058
Insurance$6,221$1,077$1,077$8,375
Depreciation Depletion$1,920$1,919$1,919$5,758
Information Technology$1,654$1,654$1,654$4,962
Conferences and Meetings$288$1,152$1,441$2,881
Total Functional Expenses$315,960$199,486$219,290$734,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,736
Total Expenses per Audited Statements$734,736
Total Expenses per Form 990$734,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-3230488--Support for the Eliot Memorial Landscape Revitalization Project on the Esplanade.$11,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$505,126
Fundraising Direct Expenses$185,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$489,888$489,888$89,627$400,261
Event 2$15,238$15,238$11,438$3,800
Total Events$505,126$505,126$185,915$319,211
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
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
Yes
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 11

“A draft of the form 990 is reviewed by management and the organization's treasurer, whom serves as the chair of tea's finance committee. Upon review and discussion and approval, the form 990 is then submitted to the board president for signature. Electronically (or paper via mail, if requested) the signed form 990 is distributed to all board members prior to filing with the internal revenue service.”

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

“Directors complete and sign a conflict of interest form on an annual basis”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 and audited financial statements are available on the commonwealth of massachusetts department of attorney general's website, as well as other publicly available websites free of charge.”

Form 990, Part VI, Section C, Line 19

“The organization will make governing documents and other information available upon request.”

Filing and Contact Details

Filer

EIN
04-3550635
Phone
6172270365

Signing Officer

Name
Margo L Newman
Title
Board Chair
Phone
6172270365
Signed
2015-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo L Newman
Formed
2001
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
3,000

Preparer

Preparer
William B Ford CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The executive director reviews and approves the financial statements. Upon the executive director's review and approval, the board's executive/finance committee will review, discuss and approve the financials for submission to the full board of directors. The board approves the selection of the cpa firm charged with performing the audit of the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0185915
IRS990/FundraisingGrossIncomeAmt0505126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt011770
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011770
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011770
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01131038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01654
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01654
IRS990/InformationTechnologyGrp/ProgramServicesAmt01654
IRS990/InformationTechnologyGrp/TotalAmt04962
IRS990/InsuranceGrp/FundraisingAmt01077
IRS990/InsuranceGrp/ManagementAndGeneralAmt01077
IRS990/InsuranceGrp/ProgramServicesAmt06221
IRS990/InsuranceGrp/TotalAmt08375
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0503
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017898
IRS990/LandBldgEquipCostOrOtherBssAmt028783
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INITIATE AND SUPPORT EFFORTS TO PRESERVE, RESTORE AND ENHANCE THE CHARLES RIVER ESPLANADE. TEA WORKS TO MAKE THE ESPLANADE A VITAL PARK TO BE ENJOYED BY THE GENERAL PUBLIC IN PEACE AND SAFETY, TO ASSIST GOVERNMENT AGENCIES FOR THIS PURPOSE, AND TO SERVE AS A SOURCE OF PUBLIC EDUCATION ON THE HISTORY AND ATTRACTIONS OF THE CHARLES RIVER ESPLANADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0498373
IRS990/NetAssetsOrFundBalancesEOYAmt0708760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0319211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0319211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010904
IRS990/OccupancyGrp/ManagementAndGeneralAmt010903
IRS990/OccupancyGrp/ProgramServicesAmt010903
IRS990/OccupancyGrp/TotalAmt032710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073679
IRS990/OtherExpensesGrp/Desc0COMPTER AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt025437
IRS990/OtherExpensesGrp/FundraisingAmt120000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12525
IRS990/OtherExpensesGrp/ProgramServicesAmt0112642
IRS990/OtherExpensesGrp/ProgramServicesAmt17533
IRS990/OtherExpensesGrp/TotalAmt0120435
IRS990/OtherExpensesGrp/TotalAmt125437
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt310058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312085
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033437
IRS990/PrincipalOfficerNm0MARGO L NEWMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - ONGOING MAINTENANCE OF THE PARK, SPECIFICALLY IN THE AREA OF GEESE CONTROL. REPLACEMENT OF PARK BENCHES, DRINKING FOUNTAINS, TRASH RECEPTICALS IN ORDER TO PROMOTE A CLEAN AND CARED FOR NATURAL HABITAT. THE ASSOCIATION ALSO CONDUCTED A USER SURVEY DESIGNED TO OBTAIN FEEDBACK FROM THE USERS OF THE PARK AND THE LOCAL COMMUNITY
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0422862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070580
IRS990/PYInvestmentIncomeAmt01261
IRS990/PYOtherExpensesAmt0194679
IRS990/PYOtherRevenueAmt0347976
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0155148
IRS990/PYSalariesCompEmpBnftPaidAmt0351692
IRS990/PYTotalExpensesAmt0616951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0772099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0944620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0746477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03422856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70560
IRS990ScheduleA/PublicSupportPY170Pct00.70340
IRS990ScheduleA/PublicSupportTotal170Amt02475508
IRS990ScheduleA/SubstantialContributorsTotAmt0947348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0944620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03422856
IRS990ScheduleA/TotalSupportAmt03508162
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/EquipmentGrp/BookValueAmt017898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028783
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0734736
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0945123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017898
IRS990ScheduleD/TotalExpensesPerForm990Amt0734736
IRS990ScheduleD/TotalRevenuePerForm990Amt0945123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734736
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENT COORDINATOR-ANNUAL GALA AND OTHER EVENTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0505126
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0505126
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10ALTIERI EVENTS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10546 EAST BROADWAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0BOSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode002127
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0185915
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt084850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt084850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0489888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0505126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0489888

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,094
Liabilities
$483,334
Net assets
$708,760
Revenue
$945,123
Expenses
$734,736
Net income
$210,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.41$22.9$9.93$3.38$6.55
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.42$16.2$9.29$2.48$6.81
2022Detailed filing. Detailed filing data is available for this year.$9.79$0.53$9.27$3.88$1.99$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.50$7.43$3.46$1.86$1.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.21$5.83$2.73$1.64$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.12$4.74$4.39$1.42$2.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.24$1.77$1.69$1.35$0.34
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.13$1.43$1.46$1.41$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$1.47$1.19$0.28
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.21$0.11$1.10$1.20$0.87$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.71$0.95$0.73$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.50$0.77$0.62$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$0.70
2011Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.63$0.69$0.05