Civic Intelligence

Hill House Incorporated

990 • Fiscal year 2020 • EIN 04-6141765

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

127 MT Vernon StreetBoston, MA 02108

(617) 227-5838

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$196,131

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,517,946

Down $160,791 (-3.4%) from 2019

Net Assets

Down

$4,010,051

Down $78,171 (-1.9%) from 2019

Liabilities

Down

$507,895

Down $82,620 (-14%) from 2019

Revenue

Down

$1,172,121

Down $54,663 (-4.5%) from 2019

Expenses

Up

$1,250,292

Up $24,547 (+2.0%) from 2019

Net Income

Down

-$78,171

Down $79,210 (-7624%) from 2019

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$0Assets 2011: $4,937,711Liabilities 2011: $317,163Net Assets 2011: $4,620,5482011Assets 2012: $4,732,652Liabilities 2012: $335,513Net Assets 2012: $4,397,1392012Assets 2013: $4,600,643Liabilities 2013: $399,172Net Assets 2013: $4,201,4712013Assets 2015: $4,496,775Liabilities 2015: $452,296Net Assets 2015: $4,044,4792015Assets 2016: $4,490,905Liabilities 2016: $450,715Net Assets 2016: $4,040,1902016Assets 2017: $4,596,617Liabilities 2017: $428,827Net Assets 2017: $4,167,7902017Assets 2018: $4,619,862Liabilities 2018: $517,679Net Assets 2018: $4,102,1832018Assets 2019: $4,678,737Liabilities 2019: $590,515Net Assets 2019: $4,088,2222019Assets 2020: $4,517,946Liabilities 2020: $507,895Net Assets 2020: $4,010,0512020Assets 2021: $4,556,029Liabilities 2021: $610,769Net Assets 2021: $3,945,2602021Assets 2022: $4,585,303Liabilities 2022: $657,319Net Assets 2022: $3,927,9842022Assets 2023: $4,498,673Liabilities 2023: $759,305Net Assets 2023: $3,739,3682023Assets 2024: $4,483,556Liabilities 2024: $765,151Net Assets 2024: $3,718,4052024Assets 2025: $4,550,005Liabilities 2025: $734,530Net Assets 2025: $3,815,4752025

Highlighted filing

2020

Assets$4,517,946
Liabilities$507,895
Net Assets$4,010,051

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $954,730Expenses 2011: $1,146,237Net Income 2011: -$191,5072011Revenue 2012: $890,293Expenses 2012: $1,113,702Net Income 2012: -$223,4092012Revenue 2013: $1,071,091Expenses 2013: $1,266,759Net Income 2013: -$195,6682013Revenue 2015: $982,109Expenses 2015: $1,028,744Net Income 2015: -$46,6352015Revenue 2016: $984,966Expenses 2016: $989,255Net Income 2016: -$4,2892016Revenue 2017: $1,134,656Expenses 2017: $1,007,056Net Income 2017: $127,6002017Revenue 2018: $1,018,068Expenses 2018: $1,083,675Net Income 2018: -$65,6072018Revenue 2019: $1,226,784Expenses 2019: $1,225,745Net Income 2019: $1,0392019Revenue 2020: $1,172,121Expenses 2020: $1,250,292Net Income 2020: -$78,1712020Revenue 2021: $881,430Expenses 2021: $946,221Net Income 2021: -$64,7912021Revenue 2022: $1,163,711Expenses 2022: $1,180,987Net Income 2022: -$17,2762022Revenue 2023: $1,315,307Expenses 2023: $1,503,923Net Income 2023: -$188,6162023Revenue 2024: $1,586,811Expenses 2024: $1,654,367Net Income 2024: -$67,5562024Revenue 2025: $1,811,308Expenses 2025: $1,744,219Net Income 2025: $67,0892025

Highlighted filing

2020

Revenue$1,172,121
Expenses$1,250,292
Net Income-$78,171
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,774,361
Mission and Program Overview

Mission

To create a local urban community in boston that connects kids and their families through high quality programs, events and outreach.

Hill house is a boston-based community center that seeks to create a stronger urban community in the downtown neighborhoods of boston it serves by providing high-quality programs for children and family-oriented community events and community service activities to meet the diverse social, educational, cultural and recreational needs of individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,381,454$3,237,150▼ $144,304
Cash and Non-Interest-Bearing Accounts$746,506$705,743▼ $40,763
Savings and Temporary Cash Investments$518,089$557,524▲ $39,435
Prepaid Expenses and Deferred Charges$32,688$12,529▼ $20,159
Pledges and Grants Receivable-$5,000-
Total Assets$4,678,737$4,517,946▼ $160,791
Liabilities
Deferred Revenue$558,412$328,950▼ $229,462
Unsecured Notes Loans Payable-$113,206-
Accounts Payable and Accrued Expenses$29,853$63,489▲ $33,636
Other Liabilities$2,250$2,250→ $0
Total Liabilities$590,515$507,895▼ $82,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,859,509$3,780,338▼ $79,171
Net Assets With Donor Restrictions$228,713$229,713▲ $1,000
Total Net Assets Fund Balance$4,088,222$4,010,051▼ $78,171
Total Liabilities and Net Assets / Fund Balance$4,678,737$4,517,946▼ $160,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,031,791$2,322,355$5,354,146
Equipment$72,297$173,772$246,069
Land$120,500-$120,500
Other Land Buildings$12,562$17,588$30,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$330,964---$330,964
2018$316,773$18,000▲ $46$3,855$330,964
2017$311,876$18,000▲ $36$13,139$316,773
2016$330,851$22,500▲ $9$41,484$311,876
2015$342,017$13,500▲ $336$25,002$330,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren SchmiegExecutive DirectorFT$171,678$24,453$196,131

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$348,062
Program Service Revenue
$1,127,978
Investment Income
$1,844
Other Revenue
$-305,763
All Other Contributions
$176,095
Change in Net Assets
$-78,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$602,240
Total Revenue per Audited Statements
$1,774,361
Total Revenue per Form 990
$1,172,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,543
Other Expenses$405,418
Total Fundraising Expense$123,721
Grants and Similar Amounts Paid$13,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,923$147,977$86,822$726,722
Fees for Services Other$94,496$15,942-$110,438
Payroll Taxes$39,795$22,496$6,899$69,190
Office Expenses$13,179$28,991$4,650$46,820
Other Employee Benefits$24,119$7,255$4,257$35,631
Occupancy$25,574--$25,574
Insurance-$25,556-$25,556
Fees for Services Accounting-$15,500-$15,500
Grants to Domestic Orgs$13,331--$13,331
Advertising$10,809$1,128-$11,937
Other Expenses$1,290$5,046$111$6,336
Travel$3,079$1,943-$5,022
All Other Expenses$248$2,712-$2,960
Total Functional Expenses$849,606$276,965$123,721$1,250,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,852,532
Expenses per Audited Statements$1,250,292
Total Expenses per Form 990$1,250,292
Expenses Not Reported on Form 990$602,240
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FRIENDS OF TEDDY EBERSOL'S RED SOX FIELDS INCBoston, MA501(c)(3)TO SUPPORT FRIENDS OF TEDDY EBERSOL'S RED SOX FIELDS.$12,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,063
Fundraising Gross Income$84,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$124,079$55,279$18,379$36,900
Member Dinner$48,889$20,524$682$19,842
Total Events$185,443$84,063$84,063$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
-Former Director of Hill House Inc.Meredith Clapp Is a Current Director of Rogerson Communities, a Property Management Company Used by Hill House, Inc.No$71,812
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,250
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization uses a real estate management company to oversee its rental property.

Form 990, Part VI, Section A, Line 6

Beacon hill civic association, a nonprofit organization, is the only member.

Form 990, Part VI, Section A, Line 7A

Beacon hill civic association approves the organization's annually proposed slate of directors each year.

Form 990, Part VI, Section A, Line 8B

Committees are not authorized to take action on behalf of the organization.

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

A draft copy of the 990 is provided to the board prior to filing. The organization's auditors and 990 preparer are available for any board questions regarding the 990.

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

Board members complete a conflict of interest form on which they are required to identify other boards they sit on and any other potential conflicts of interest. Any potential conflicts identified are discussed and addressed by the executive director and executive committee to determine if and when it would be inappropriate for the board member to participate in discussions and votes involving potential conflicts.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Hill House Inc
EIN
04-6141765
Phone
6172275838
Address
127 MT VERNON STREET, BOSTON, MA 02108

Signing Officer

Name
Charles Brucato
Title
Treasurer
Phone
6172275838
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Brucato
Formed
1966
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
22
Employees
66
Volunteers
145

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON ST STE 308A, DEDHAM, MA 02026
Preparer
Kenneth Lund CPA
Phone
6172629898
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Endowment funds are made up of one temporarily restricted endownment, and three board designated contigency reserves that serve as quasi-endowments. The temporarily restricted endowment is a donor designated endowment which can be used for shortfalls in the organization's programs. The board designated contingency reserves are designated for ongoing maintenance of hill house, inc. Property and for operations, and can be used only with authorization from the board of directors.

PART X, LINE 2:

Hill house, inc. Evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalty thereon would be recorded as an expense in the current year financial statements. Hill house, inc. Has evaluated tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2020 returns and believes they are more-likely-than-not to be sustained if examined by federal or state tax authorities. Hill house, inc.'s fiscal years 2017 through 2019 remain subject to examination by federal and state taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expenses deducted from rental income 518,177. Expenses deducted from special events 84,063.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses deducted from rental income 518,177. Expenses deducted from special events 84,063.

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IRS990/Form990PartVIISectionAGrp/PersonNm18LAUREN CALANO
IRS990/Form990PartVIISectionAGrp/PersonNm19CAITLIN EPPES
IRS990/Form990PartVIISectionAGrp/PersonNm20MINESH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm21CASEY SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm22LAUREN SCHMIEG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22171678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101380
IRS990/FundraisingDirectExpensesAmt084063
IRS990/FundraisingGrossIncomeAmt084063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt013331
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013331
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013331
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01774361
IRS990/GrossRentsGrp/RealAmt0212414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025556
IRS990/InsuranceGrp/TotalAmt025556
IRS990/InvestmentIncomeGrp/ExclusionAmt01844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01844
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02513715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03381454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03237150
IRS990/LandBldgEquipCostOrOtherBssAmt05750865
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0518177
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070587
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A LOCAL URBAN COMMUNITY IN BOSTON THAT CONNECTS KIDS AND THEIR FAMILIES THROUGH HIGH QUALITY PROGRAMS, EVENTS AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04088222
IRS990/NetAssetsOrFundBalancesEOYAmt04010051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-305763
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-305763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03859509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03780338
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025574
IRS990/OccupancyGrp/TotalAmt025574
IRS990/OfficeExpensesGrp/FundraisingAmt04650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028991
IRS990/OfficeExpensesGrp/ProgramServicesAmt013179
IRS990/OfficeExpensesGrp/TotalAmt046820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035631
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt020982
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15046
IRS990/OtherExpensesGrp/ProgramServicesAmt065843
IRS990/OtherExpensesGrp/ProgramServicesAmt152954
IRS990/OtherExpensesGrp/ProgramServicesAmt212966
IRS990/OtherExpensesGrp/ProgramServicesAmt31290
IRS990/OtherExpensesGrp/TotalAmt086825
IRS990/OtherExpensesGrp/TotalAmt155484
IRS990/OtherExpensesGrp/TotalAmt212966
IRS990/OtherExpensesGrp/TotalAmt36336
IRS990/OtherLiabilitiesGrp/BOYAmt02250
IRS990/OtherLiabilitiesGrp/EOYAmt02250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726722
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022496
IRS990/PayrollTaxesGrp/ProgramServicesAmt039795
IRS990/PayrollTaxesGrp/TotalAmt069190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012529
IRS990/PrincipalOfficerNm0CHARLES BRUCATO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01127978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01127978
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RENTAL SPACE TO OTHER NEIGHBORHOOD NON-PROFIT ORGANIZATIONS (BEACON HILL NURSERY SCHOOL, BEACON HILL CIVIC ASSOCIATION AND BEACON HILL VILLAGE), AND PROVIDE MORE AD HOC USE OF SPACE FOR PARTIES, EVENTS, SCHOOL ACTIVITIES ON BOTH A RENTAL OR FREE/PARTNERSHIP BASIS TO LOCAL RESIDENTS, AND OTHER SCHOOLS. WE SEE THIS AS CRITICAL TO OUR MISSION IN THAT IT BRINGS TOGETHER INDIVIDUALS AND OTHER ORGANIZATIONS DEVOTED TO PROMOTING A SENSE OF COMMUNITY. (NOTE: $518,177 OF RENTAL PROPERTY EXPENSES INCLUDED IN PART VIII, LINE 6(B)
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0212414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039597
IRS990/PYInvestmentIncomeAmt03802
IRS990/PYOtherExpensesAmt0423670
IRS990/PYOtherRevenueAmt0-320210
IRS990/PYProgramServiceRevenueAmt01216727
IRS990/PYRevenuesLessExpensesAmt01039
IRS990/PYSalariesCompEmpBnftPaidAmt0762478
IRS990/PYTotalExpensesAmt01225745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01226784
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-305763
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0822215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0120560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0133564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0117800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0216532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0152191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0740647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0432125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01726435

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.55$0.73$3.82$1.81$1.74$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.77$3.72$1.59$1.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.76$3.74$1.32$1.50$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.66$3.93$1.16$1.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.61$3.95$0.88$0.95$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.51$4.01$1.17$1.25$0.08
2019Summary only. Only limited summary data is available for this year.$4.68$0.59$4.09$1.23$1.23$0.00
2018Summary only. Only limited summary data is available for this year.$4.62$0.52$4.10$1.02$1.08$0.07
2017Summary only. Only limited summary data is available for this year.$4.60$0.43$4.17$1.13$1.01$0.13
2016Summary only. Only limited summary data is available for this year.$4.49$0.45$4.04$0.98$0.99$0.00
2015Summary only. Only limited summary data is available for this year.$4.50$0.45$4.04$0.98$1.03$0.05
2013Summary only. Only limited summary data is available for this year.$4.60$0.40$4.20$1.07$1.27$0.20
2012Summary only. Only limited summary data is available for this year.$4.73$0.34$4.40$0.89$1.11$0.22
2011Summary only. Only limited summary data is available for this year.$4.94$0.32$4.62$0.95$1.15$0.19