Civic Intelligence

Littleton Scholarship Trust

990 • Fiscal year 2016 • EIN 04-6079930

Jun 01, 2015 to May 31, 2016 • Filed on Jan 16, 2017

Organization Profilelittletonscholarshiptrust.org
7 Brant LaneLittleton, MA 01460

(617) 593-6957

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,734,904

Down $14,603 (-0.8%) from 2015

Net Assets

Down

$1,572,780

Down $1,334 (-0.1%) from 2015

Liabilities

Down

$162,124

Down $13,269 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$121,908

Down $117,686 (-49%) from 2015

Expenses

Up

$134,005

Up $81 (+0.1%) from 2015

Net Income

Down

-$12,097

Down $117,767 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,477,795Liabilities 2011: $136,975Net Assets 2011: $1,340,8202011Assets 2012: $1,462,539Liabilities 2012: $146,450Net Assets 2012: $1,316,0892012Assets 2013: $1,673,652Liabilities 2013: $157,600Net Assets 2013: $1,516,0522013Assets 2014: $1,728,264Liabilities 2014: $165,658Net Assets 2014: $1,562,6062014Assets 2015: $1,749,507Liabilities 2015: $175,393Net Assets 2015: $1,574,1142015Assets 2016: $1,734,904Liabilities 2016: $162,124Net Assets 2016: $1,572,7802016Assets 2017: $1,850,651Liabilities 2017: $168,949Net Assets 2017: $1,681,7022017Assets 2018: $1,923,571Liabilities 2018: $155,770Net Assets 2018: $1,767,8012018Assets 2019: $1,939,224Liabilities 2019: $176,015Net Assets 2019: $1,763,2092019Assets 2020: $1,990,576Liabilities 2020: $181,615Net Assets 2020: $1,808,9612020Assets 2021: $2,419,669Liabilities 2021: $200,465Net Assets 2021: $2,219,2042021Assets 2022: $2,254,795Liabilities 2022: $207,965Net Assets 2022: $2,046,8302022Assets 2023: $2,160,253Liabilities 2023: $235,443Net Assets 2023: $1,924,8102023Assets 2024: $2,308,626Liabilities 2024: $239,615Net Assets 2024: $2,069,0112024

Highlighted filing

2016

Assets$1,734,904
Liabilities$162,124
Net Assets$1,572,780
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KExpenses 2011: $121,8622011Expenses 2012: $122,2052012Revenue 2013: $391,254Expenses 2013: $133,954Net Income 2013: $257,3002013Revenue 2014: $163,173Expenses 2014: $140,865Net Income 2014: $22,3082014Revenue 2015: $239,594Expenses 2015: $133,924Net Income 2015: $105,6702015Revenue 2016: $121,908Expenses 2016: $134,005Net Income 2016: -$12,0972016Revenue 2017: $162,353Expenses 2017: $148,725Net Income 2017: $13,6282017Revenue 2018: $211,979Expenses 2018: $131,078Net Income 2018: $80,9012018Revenue 2019: $173,799Expenses 2019: $142,354Net Income 2019: $31,4452019Revenue 2020: $152,199Expenses 2020: $134,804Net Income 2020: $17,3952020Revenue 2021: $249,915Expenses 2021: $151,135Net Income 2021: $98,7802021Revenue 2022: $353,282Expenses 2022: $146,005Net Income 2022: $207,2772022Revenue 2023: $167,624Expenses 2023: $181,314Net Income 2023: -$13,6902023Revenue 2024: $221,272Expenses 2024: $215,641Net Income 2024: $5,6312024

Highlighted filing

2016

Revenue$121,908
Expenses$134,005
Net Income-$12,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$869,092
Mission and Program Overview

Mission

Provide scholarships to graduates of

Provide scholarship to graduates of Littleton, Ma, High School and Littleton residents attending Nashoba Valley Technical High School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,563,002$1,593,148▲ $30,146
Savings and Temporary Cash Investments$190,690$132,215▼ $58,475
Cash and Non-Interest-Bearing Accounts$29,686$6,491▼ $23,195
Pledges and Grants Receivable$2,500$3,050▲ $550
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,785,878$1,734,904▼ $50,974
Other Assets Total-$0-
Liabilities
Grants Payable$170,750$158,250▼ $12,500
Accounts Payable and Accrued Expenses$4,643$3,874▼ $769
Total Liabilities$175,393$162,124▼ $13,269
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,766$985,061▼ $37,705
Temporarily Rstr Net Assets$587,719$587,719→ $0
Total Net Assets Fund Balance$1,610,485$1,572,780▼ $37,705
Total Liabilities and Net Assets / Fund Balance$1,785,878$1,734,904▼ $50,974

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,563,002-▲ $63,146-$1,593,148
2014$1,451,775-▲ $161,227-$1,563,002
2013$1,470,856-▲ $79,359-$1,511,215
2012$1,188,028$10,000▲ $309,828-$1,470,856
2011$1,220,096-▼ $3,068-$1,188,028
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Darrell PaysonPresident
Constance SmithwoodDirector
Paul RothwellDirector
Mary SoraccoSecretary
John BoroskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,413
Program Service Revenue
$0
Investment Income
$25,495
Other Revenue
$0
All Other Contributions
$51,413
Change in Net Assets
$-12,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,250
Other Expenses$11,755
Total Fundraising Expense$2,056
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$122,250--$122,250
Fees for Service Investment Mgmnt Fees-$3,858-$3,858
Fees for Services Accounting-$2,705-$2,705
Other Expenses-$349$364$349
All Other Expenses-$108-$108
Office Expenses--$92$92
Total Functional Expenses$122,250$9,699$2,056$134,005
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“An electronic copy is provided to each board member prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Massachusetts Attorney General's Web Site.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Littleton Scholarship Trust
EIN
04-6079930
Phone
6175936957
Address
7 Brant Lane, Littleton, MA 01460

Signing Officer

Name
John Boroski
Title
Treasurer
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Boroski
Formed
1958
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150

Preparer

Firm
Vallas & Arrison PC
Address
312 Great Road, Littleton, MA 01460
Preparer
Thomas Arrison CPA
Phone
9784869855
Raw XML AppendixShowing 400 of 421 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03874
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide scholarship to graduates of Littleton, Ma, High School and Littleton residents attending Nashoba Valley Technical High School.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt051413
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/AllOtherExpensesGrp/TotalAmt0108
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Boroski
IRS990/BooksInCareOfDetail/PhoneNum06175936957
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Brant Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001460
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029686
IRS990/CashNonInterestBearingGrp/EOYAmt06491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096413
IRS990/CYGrantsAndSimilarPaidAmt0122250
IRS990/CYInvestmentIncomeAmt025495
IRS990/CYOtherExpensesAmt011755
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12097
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0134005
IRS990/CYTotalFundraisingExpenseAmt02056
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121908
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Scholarship Awarded to 177 students at Littleton High School and Nashoba Valley Technical High School.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0122250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02705
IRS990/FeesForServicesAccountingGrp/TotalAmt02705
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03858
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03858
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0John Boroski
IRS990/Form990PartVIISectionAGrp/PersonNm1Darrell Payson
IRS990/Form990PartVIISectionAGrp/PersonNm2Constance Smithwood
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Rothwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Soracco
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-13643
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt045000
IRS990/GrantAmt0122250
IRS990/GrantsPayableGrp/BOYAmt0170750
IRS990/GrantsPayableGrp/EOYAmt0158250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0122250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0122250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0733541
IRS990/GrossReceiptsAmt0869092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039138
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01563002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01593148
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0747184
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide scholarship to graduates of Littleton, Ma, High School and Littleton residents attending Nashoba Valley Technical High School.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01610485
IRS990/NetAssetsOrFundBalancesEOYAmt01572780
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt092
IRS990/OfficeExpensesGrp/TotalAmt092
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Computer Services
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01600
IRS990/OtherExpensesGrp/FundraisingAmt1364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/TotalAmt02679
IRS990/OtherExpensesGrp/TotalAmt11600
IRS990/OtherExpensesGrp/TotalAmt2364
IRS990/OtherExpensesGrp/TotalAmt3349
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Boroski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0124250
IRS990/PYInvestmentIncomeAmt0141573
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09674
IRS990/PYRevenuesLessExpensesAmt0105670
IRS990/PYTotalExpensesAmt0133924
IRS990/PYTotalRevenueAmt0239594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0527708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73750
IRS990ScheduleA/PublicSupportPY170Pct00.73210
IRS990ScheduleA/PublicSupportTotal170Amt0527708
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0527708
IRS990ScheduleA/TotalSupportAmt0715576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01563002
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01593148
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt033000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt063146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01451775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01563002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01470856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01511215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt039000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01188028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01470856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt037000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0309828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01220096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01188028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt029000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3068
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0177
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy is provided to each board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Massachusetts Attorney General's Web Site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0587719
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0587719
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01785878
IRS990/TotalAssetsEOYAmt01734904
IRS990/TotalAssetsGrp/BOYAmt01785878
IRS990/TotalAssetsGrp/EOYAmt01734904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096413
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175393
IRS990/TotalLiabilitiesEOYAmt0162124
IRS990/TotalLiabilitiesGrp/BOYAmt0175393
IRS990/TotalLiabilitiesGrp/EOYAmt0162124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01610485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01572780
IRS990/TotalProgramServiceExpensesAmt0122250
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121908
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01785878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01734904
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01022766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0985061
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 Brant Lane
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001460
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0littletonscholarshiptrust.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Boroski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

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
$1,734,904
Liabilities
$162,124
Net assets
$1,572,780
Revenue
$121,908
Expenses
$134,005
Net income
-$12,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.07$0.22$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.24$1.92$0.17$0.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.21$2.05$0.35$0.15$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.20$2.22$0.25$0.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.18$1.81$0.15$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.18$1.76$0.17$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.16$1.77$0.21$0.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.17$1.68$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.57$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.18$1.57$0.24$0.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.17$1.56$0.16$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.16$1.52$0.39$0.13$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.15$1.32$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.14$1.34$0.12