Civic Intelligence

Camelot Camp Inc.

990 • Fiscal year 2020 • EIN 04-3560666

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2022

Organization ProfileN/A

View Organization Page

71 Highbridge Road PO Box 2Hubbardston, MA 01452

(978) 928-5566

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$110,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,055,793

Up $321,071 (+5.6%) from 2019

Net Assets

Up

$5,892,082

Up $169,567 (+3.0%) from 2019

Liabilities

Up

$163,711

Up $151,504 (+1241%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Down

$1,290,947

Down $5,363,685 (-81%) from 2019

Expenses

Down

$1,121,380

Down $54,665 (-4.6%) from 2019

Net Income

Down

$169,567

Down $5,309,020 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $5,716,983Liabilities 2010: $6,946,172Net Assets 2010: -$1,229,1892010Assets 2011: $5,673,007Liabilities 2011: $7,403,585Net Assets 2011: -$1,730,5782011Assets 2012: $5,477,393Liabilities 2012: $7,571,383Net Assets 2012: -$2,093,9902012Assets 2013: $5,325,715Liabilities 2013: $7,826,383Net Assets 2013: -$2,500,6682013Assets 2015: $5,057,340Liabilities 2015: $8,400,690Net Assets 2015: -$3,343,3502015Assets 2016: $5,458,912Liabilities 2016: $9,188,416Net Assets 2016: -$3,729,5042016Assets 2017: $5,600,023Liabilities 2017: $10,094,395Net Assets 2017: -$4,494,3722017Assets 2018: $5,487,932Liabilities 2018: $10,909,068Net Assets 2018: -$5,421,1362018Assets 2019: $5,734,722Liabilities 2019: $12,207Net Assets 2019: $5,722,5152019Assets 2020: $6,055,793Liabilities 2020: $163,711Net Assets 2020: $5,892,0822020Assets 2021: $6,711,108Liabilities 2021: $1,059,729Net Assets 2021: $5,651,3792021Assets 2022: $6,434,957Liabilities 2022: $1,032,602Net Assets 2022: $5,402,3552022Assets 2023: $6,392,233Liabilities 2023: $1,046,403Net Assets 2023: $5,345,8302023Assets 2024: $6,324,921Liabilities 2024: $1,068,482Net Assets 2024: $5,256,4392024

Highlighted filing

2020

Assets$6,055,793
Liabilities$163,711
Net Assets$5,892,082
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $532,0832010Expenses 2011: $501,3892011Expenses 2012: $549,4062012Revenue 2013: $150,000Expenses 2013: $556,678Net Income 2013: -$406,6782013Revenue 2015: $475,000Expenses 2015: $967,387Net Income 2015: -$492,3872015Revenue 2016: $475,906Expenses 2016: $862,060Net Income 2016: -$386,1542016Revenue 2017: $475,018Expenses 2017: $1,145,993Net Income 2017: -$670,9752017Revenue 2018: $475,988Expenses 2018: $1,402,752Net Income 2018: -$926,7642018Revenue 2019: $6,654,632Expenses 2019: $1,176,045Net Income 2019: $5,478,5872019Revenue 2020: $1,290,947Expenses 2020: $1,121,380Net Income 2020: $169,5672020Revenue 2021: $1,099,830Expenses 2021: $1,340,533Net Income 2021: -$240,7032021Revenue 2022: $875,600Expenses 2022: $1,124,624Net Income 2022: -$249,0242022Revenue 2023: $1,377,306Expenses 2023: $1,433,831Net Income 2023: -$56,5252023Revenue 2024: $1,149,711Expenses 2024: $1,239,102Net Income 2024: -$89,3912024

Highlighted filing

2020

Revenue$1,290,947
Expenses$1,121,380
Net Income$169,567
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$1,290,947
Mission and Program Overview

Mission

To serve as a venue for other not-for-profit organizations to advance the spiritual, educational, social, and physial well being of people from all walks of life by renting and donating its facilities to a diverse array of other not-for-profit organizations.

Provide facilities for the ron burton training village in carrying out its missions goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,578,344$5,636,163▲ $57,819
Cash and Non-Interest-Bearing Accounts$125,369$419,630▲ $294,261
Prepaid Expenses and Deferred Charges$31,009--
Total Assets$5,734,722$6,055,793▲ $321,071
Liabilities
Other Liabilities$4,439$146,143▲ $141,704
Accounts Payable and Accrued Expenses$7,768$17,568▲ $9,800
Total Liabilities$12,207$163,711▲ $151,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,722,515$5,892,082▲ $169,567
Total Net Assets Fund Balance$5,722,515$5,892,082▲ $169,567
Total Liabilities and Net Assets / Fund Balance$5,734,722$6,055,793▲ $321,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,325,158$2,652,056$7,977,214
Land$270,000-$270,000
Equipment$41,005$213,364$254,369
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald E Burton JrPresident/treasurerFT$74,000$36,000$110,000

Board Members and Trustees

NameTitle
Phil BurtonVice President
Mauryanne RemondiniDirector
Frederick SeymourClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Austin ExcavatingExcavating, Construction172 TURKEY HILL ROAD, Rutland, MA 01543$114,233
Revenue and Support

Revenue Composition

Contributions and Grants
$210,422
Program Service Revenue
$1,080,000
Investment Income
$525
Other Revenue
$0
All Other Contributions
$210,422
Change in Net Assets
$169,567

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$210,420Fair Market Value (FMV)
Total Noncash Contributions6$210,420-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,502
Total Revenue per Audited Statements
$1,426,449
Total Revenue per Form 990
$1,290,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$857,266
Salaries, Compensation, and Employee Benefits$264,114
Total Fundraising Expense$3,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$243,843--$243,843
Other Salaries and Wages$132,846--$132,846
Current Officers, Directors, Trustees, and Key Employees$84,300$22,100$3,600$110,000
Insurance$35,960$643-$36,603
Occupancy$23,624--$23,624
Payroll Taxes$18,929$2,127$212$21,268
Fees for Services Accounting-$14,750-$14,750
Other Expenses$6,644$6,886-$6,644
Office Expenses-$4,386-$4,386
All Other Expenses$2,206$296$21$2,523
Interest-$387-$387
Total Functional Expenses$1,065,972$51,575$3,833$1,121,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,256,882
Expenses per Audited Statements$1,121,380
Total Expenses per Form 990$1,121,380
Expenses Not Reported on Form 990$135,502
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul BurtonSibling of Ron Burton, Jr and Vp Ron Burton Training VillageWagesNo$36,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ron Burton Training Village$146,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a family relationship between the president of the board of trustees who is the brother of the vice president of the board of trustees.”

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

“The president/treasurer of the board reviews and approves the form 990.”

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

“Board members are required to notify the full board of directors when they become aware of any potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Camelot Camp Inc
EIN
04-3560666
Phone
9789285566
Address
71 HIGHBRIDGE ROAD PO BOX 2, HUBBARDSTON, MA 01452

Signing Officer

Name
Ronald E Burton Jr
Title
President/treasurer
Phone
9789285566
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Burton Jr
Formed
2000
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
9
Volunteers
0

Preparer

Firm
Livingston & Haynes Pc
Address
67 MAIN STREET, WARE, MA 01082
Preparer
Debra Christensen
Phone
4139675936
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the u.s. Internal revenue code and is determined to be an organization which is not a private foundation. The organization recognizes the tax benefit from any uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the tax position. Any tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. Management has analyzed the organization's tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for open years. The organization identifies its major tax jurisdictions as u.s. Federal and the commonwealth of massachusetts; however, the organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months. The organization also follows the policy to recognize interest and penalties related to unrecognized tax benefits (if any) in income tax expense. No such interest and penalties have been accrued as of december 31, 2020.”

Raw XML AppendixShowing 400 of 448 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/TotalAmt0295007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01080000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01068000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0475000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0475000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03578000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0548
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05399998
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05399998
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41760
IRS990ScheduleA/PublicSupportPY509Pct00.36150
IRS990ScheduleA/PublicSupportTotal509Amt03873007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01290422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01152585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475000
IRS990ScheduleA/Total509Grp/TotalAmt03873007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01290947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06552606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09273553
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05325158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02652056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07977214
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135502
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135502
IRS990ScheduleD/EquipmentGrp/BookValueAmt041005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254369
IRS990ScheduleD/ExpensesNotReportedAmt0135502
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01121380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RON BURTON TRAINING VILLAGE
IRS990ScheduleD/RevenueNotReportedAmt0135502
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01290947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS DETERMINED TO BE AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE ORGANIZATION ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN ACCRUED AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05636163
IRS990ScheduleD/TotalExpensesPerForm990Amt01121380
IRS990ScheduleD/TotalLiabilityAmt0146143
IRS990ScheduleD/TotalRevenuePerForm990Amt01290947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01426449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01256882
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL BURTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SIBLING OF RON BURTON, JR AND VP RON BURTON TRAINING VILLAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LANDSCAPING MATERIAL AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0210420
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN THE PRESIDENT OF THE BOARD OF TRUSTEES WHO IS THE BROTHER OF THE VICE PRESIDENT OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/TREASURER OF THE BOARD REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO NOTIFY THE FULL BOARD OF DIRECTORS WHEN THEY BECOME AWARE OF ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RON BURTON TRAINING VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222570218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE SUPPLEMENTAL INFORMATION FOR SCHEDULE R, PAGE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt071 HIGHBRIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUBBARDSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001452
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01080000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121420
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RON BURTON TRAINING VILLAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RON BURTON TRAINING VILLAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05734722
IRS990/TotalAssetsEOYAmt06055793
IRS990/TotalAssetsGrp/BOYAmt05734722
IRS990/TotalAssetsGrp/EOYAmt06055793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210422
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065972
IRS990/TotalFunctionalExpensesGrp/TotalAmt01121380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012207
IRS990/TotalLiabilitiesEOYAmt0163711
IRS990/TotalLiabilitiesGrp/BOYAmt012207
IRS990/TotalLiabilitiesGrp/EOYAmt0163711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05722515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05892082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01065972
IRS990/TotalProgramServiceRevenueAmt01080000
IRS990/TotalReportableCompFromOrgAmt074000
IRS990/TotalRevenueGrp/ExclusionAmt0525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01080000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01290947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,055,793
Liabilities
$163,711
Net assets
$5,892,082
Revenue
$1,290,947
Expenses
$1,121,380
Net income
$169,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$1.07$5.26$1.15$1.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.39$1.05$5.35$1.38$1.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.43$1.03$5.40$0.88$1.12$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$1.06$5.65$1.10$1.34$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.06$0.16$5.89$1.29$1.12$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.01$5.72$6.65$1.18$5.48
2018Detailed filing. Detailed filing data is available for this year.$5.49$10.9$5.42$0.48$1.40$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$10.1$4.49$0.48$1.15$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$9.19$3.73$0.48$0.86$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$8.40$3.34$0.48$0.97$0.49
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.33$7.83$2.50$0.15$0.56$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$7.57$2.09$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$7.40$1.73$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$6.95$1.23$0.53