Civic Intelligence

Origin Inc

990 • Fiscal year 2021 • EIN 06-1628001

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 26, 2022

50 Milk Street 17th FloorBoston, MA 02109

(617) 728-4446

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$611,791

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Assets

Up

$14,341,542

Up $9,443,759 (+193%) from 2019

Net Assets

Up

$6,322,274

Up $1,476,346 (+30%) from 2019

Liabilities

Up

$8,019,268

Up $7,967,413 (+15365%) from 2019

Revenue

Down

$2,364,365

Down $2,630,612 (-53%) from 2019

Expenses

Up

$1,175,749

Up $1,026,700 (+689%) from 2019

Net Income

Down

$1,188,616

Down $3,657,312 (-75%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2019: $4,897,783Liabilities 2019: $51,855Net Assets 2019: $4,845,9282019Assets 2021: $14,341,542Liabilities 2021: $8,019,268Net Assets 2021: $6,322,2742021Assets 2023: $19,014,615Liabilities 2023: $14,043,365Net Assets 2023: $4,971,2502023Assets 2024: $17,033,160Liabilities 2024: $14,333,323Net Assets 2024: $2,699,8372024

Highlighted filing

2021

Assets$14,341,542
Liabilities$8,019,268
Net Assets$6,322,274

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2019: $4,994,977Expenses 2019: $149,049Net Income 2019: $4,845,9282019Revenue 2021: $2,364,365Expenses 2021: $1,175,749Net Income 2021: $1,188,6162021Revenue 2023: $2,075,689Expenses 2023: $1,439,004Net Income 2023: $636,6852023Revenue 2024: $693,419Expenses 2024: $1,953,498Net Income 2024: -$1,260,0792024

Highlighted filing

2021

Revenue$2,364,365
Expenses$1,175,749
Net Income$1,188,616
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 26, 2022
Return Version
2020v4.2
Gross Receipts
$2,364,365
Mission and Program Overview

Mission

Jfflabs provides a critical connection between traditional systems and new technology, financial models, and forward-leaning leaders. Together, we address the challenges to economic advancement faced by students, workers, and the businesses and systems that serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,164,975$9,548,918▲ $2,383,943
Other Notes and Loans Receivable, Net$1,000,000$2,860,000▲ $1,860,000
Investments in Publicly Traded Securities$455,625$1,928,124▲ $1,472,499
Pledges and Grants Receivable$40,000--
Accounts Receivable$132,375$4,500▼ $127,875
Total Assets$8,792,975$14,341,542▲ $5,548,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,472,493$7,908,226▲ $4,435,733
Accounts Payable and Accrued Expenses$12,493$97,233▲ $84,740
Deferred Revenue$91,248--
Other Liabilities$83,083$13,809▼ $69,274
Total Liabilities$3,659,317$8,019,268▲ $4,359,951
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,293,559$4,265,633▲ $1,972,074
Net Assets Without Donor Restrictions$2,840,099$2,056,641▼ $783,458
Total Net Assets Fund Balance$5,133,658$6,322,274▲ $1,188,616
Total Liabilities and Net Assets / Fund Balance$8,792,975$14,341,542▲ $5,548,567
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tod LoofbourrowPresident
Maria FlynnCEO and Clerk
Guy PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,313,740
Program Service Revenue
$0
Investment Income
$50,625
Other Revenue
$0
All Other Contributions
$2,313,740
Change in Net Assets
$1,188,616

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 Table3$787,740Imputed Interest Rat
Total Noncash Contributions3$787,740-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,587
Other Expenses$506,162
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,723--$510,723
Fees for Services Other$203,299--$203,299
Other Employee Benefits$90,613--$90,613
Payroll Taxes$38,251--$38,251
Grants to Domestic Orgs$30,000--$30,000
Occupancy$19,692--$19,692
Conferences and Meetings$6,907--$6,907
Information Technology$6,504--$6,504
Travel$6,492--$6,492
All Other Expenses$4,948$1,000-$5,948
Other Expenses$5,235$4,934-$5,235
Total Functional Expenses$1,169,815$5,934$0$1,175,749
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upswing International IncAustin, TX-General Support$30,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$13,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft copy of the federal form 990 was provided in electronic format to all members of the board of directors of the organization. A period of time was given for the members to review the draft of the federal form 990 and provide comments and questions to the cfo and controller of the organization. When deemed appropriate, changes were made based on these comments to the draft version of the federal form 990 prior to its filing with the irs.

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

On an annual basis members of the board of directors are required to review the organization's conflict of interest policy and disclose to the organization any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

The organizations, including jfflab inc. And a related organization jobs for the future, inc., employ an external compensation consultant and uses data from a comparable compensation survey. The consultant makes recommendations based on the survey data. The board's executive committee reviews the recommendation and decides the president's compensation using data from the survey, the president reviews the coo, while the president and coo jointly review the rest of the organization's management team.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are avilable upon request of the organization as well as at the office of the attorney general for the state of massachusetts. Governing documents are available at the office of the secretary for the state of massachusetts.

Filing and Contact Details

Filer

Filer Name
Jfflabs Inc
EIN
06-1628001
Phone
6177284446
Address
50 MILK STREET 17TH FLOOR, BOSTON, MA 02109

Signing Officer

Name
Maria Flynn
Title
President and CEO
Phone
6177284446
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Flynn
Formed
2001
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultant fees: program service expenses 203,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 203,299.

PART XII, LINE 2C:

There is no change in process as compared to prior year

Financial Statement Notes

PART X, LINE 2:

Jff and jfflabs are qualified under section 501(c)(3) of the internal revenue code and are exempt from federal and state income taxes. The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshhold and measurement process for financial statements recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also povides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At september 30, 2021 and 2020, management believes that the organization has no material uncertain tax positions.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JFF AND JFFLABS ARE QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENTS RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO POVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT SEPTEMBER 30, 2021 AND 2020, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UPSWING INTERNATIONAL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0462328374
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0210 BARTON SPRINGS ROAD SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078704
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE GIVEN TO AFFILIATE ORANIZATION'S ONLY FOR PURPOSES SPECIFIED BY JFFLABS, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0559757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt052034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIA FLYNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO AND CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0611791
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND IMPUTED INTEREST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0IMPUTED INTEREST RAT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0787740
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FEDERAL FORM 990 WAS PROVIDED IN ELECTRONIC FORMAT TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. A PERIOD OF TIME WAS GIVEN FOR THE MEMBERS TO REVIEW THE DRAFT OF THE FEDERAL FORM 990 AND PROVIDE COMMENTS AND QUESTIONS TO THE CFO AND CONTROLLER OF THE ORGANIZATION. WHEN DEEMED APPROPRIATE, CHANGES WERE MADE BASED ON THESE COMMENTS TO THE DRAFT VERSION OF THE FEDERAL FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE TO THE ORGANIZATION ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS, INCLUDING JFFLAB INC. AND A RELATED ORGANIZATION JOBS FOR THE FUTURE, INC., EMPLOY AN EXTERNAL COMPENSATION CONSULTANT AND USES DATA FROM A COMPARABLE COMPENSATION SURVEY. THE CONSULTANT MAKES RECOMMENDATIONS BASED ON THE SURVEY DATA. THE BOARD'S EXECUTIVE COMMITTEE REVIEWS THE RECOMMENDATION AND DECIDES THE PRESIDENT'S COMPENSATION USING DATA FROM THE SURVEY, THE PRESIDENT REVIEWS THE COO, WHILE THE PRESIDENT AND COO JOINTLY REVIEW THE REST OF THE ORGANIZATION'S MANAGEMENT TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVILABLE UPON REQUEST OF THE ORGANIZATION AS WELL AS AT THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF MASSACHUSETTS. GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE OF THE SECRETARY FOR THE STATE OF MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT FEES: PROGRAM SERVICE EXPENSES 203,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO CHANGE IN PROCESS AS COMPARED TO PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JOBS FOR THE FUTURE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOBS FOR THE FUTURE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061164568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WORKPLACE DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt050 MILK STREET 17TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0639587
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt119692
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt213809
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION BY EMPLOYEE TIME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATED BY DIRECT COST RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL BALANCE DUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JOBS FOR THE FUTURE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JOBS FOR THE FUTURE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2JOBS FOR THE FUTURE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08792975
IRS990/TotalAssetsEOYAmt014341542
IRS990/TotalAssetsGrp/BOYAmt08792975
IRS990/TotalAssetsGrp/EOYAmt014341542
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02313740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01169815
IRS990/TotalFunctionalExpensesGrp/TotalAmt01175749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03659317
IRS990/TotalLiabilitiesEOYAmt08019268
IRS990/TotalLiabilitiesGrp/BOYAmt03659317
IRS990/TotalLiabilitiesGrp/EOYAmt08019268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05133658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06322274
IRS990/TotalOtherCompensationAmt052034
IRS990/TotalProgramServiceExpensesAmt01169815
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02364365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08792975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014341542
IRS990/TotReportableCompRltdOrgAmt0559757
IRS990/TravelGrp/ProgramServicesAmt06492
IRS990/TravelGrp/TotalAmt06492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 MILK STREET 17TH FLOOR

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