Civic Intelligence

Participatory Culture Foundation Inc

EIN 20-2630593 • 501(c)3 • Boston, MA

Profile

To build tools and services that give people more ways to engage in their culture.

177 Huntington Ave Suite 1703 203Boston, MA 02115

www.participatoryculture.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$173,491

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$887,241

Down $531,061 (-37%) from 2021

Liabilities

Down

$718,825

Down $102,753 (-13%) from 2021

Net Assets

Down

$168,416

Down $428,308 (-72%) from 2021

Revenue

Down

$1,420,885

Down $290,007 (-17%) from 2021

Expenses

Up

$1,849,193

Up $65,383 (+3.7%) from 2021

Net Income

Down

-$428,308

Down $355,390 (-487%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $201,298Liabilities 2010: $31,166Net Assets 2010: $170,1322010Assets 2011: $440,173Liabilities 2011: $444,535Net Assets 2011: -$4,3622011Assets 2012: $349,636Liabilities 2012: $1,161,323Net Assets 2012: -$811,6872012Assets 2013: $353,860Liabilities 2013: $1,508,456Net Assets 2013: -$1,154,5962013Assets 2014: $305,464Liabilities 2014: $1,565,013Net Assets 2014: -$1,259,5492014Assets 2015: $441,977Liabilities 2015: $1,515,372Net Assets 2015: -$1,073,3952015Assets 2016: $885,818Liabilities 2016: $1,631,613Net Assets 2016: -$745,7952016Assets 2017: $1,079,626Liabilities 2017: $1,575,670Net Assets 2017: -$496,0442017Assets 2018: $1,260,896Liabilities 2018: $1,554,978Net Assets 2018: -$294,0822018Assets 2019: $815,910Liabilities 2019: $941,717Net Assets 2019: -$125,8072019Assets 2020: $1,526,228Liabilities 2020: $856,586Net Assets 2020: $669,6422020Assets 2021: $1,418,302Liabilities 2021: $821,578Net Assets 2021: $596,7242021Assets 2022: $887,241Liabilities 2022: $718,825Net Assets 2022: $168,4162022

Highlighted filing

2022

Assets$887,241
Liabilities$718,825
Net Assets$168,416

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $862,9252010Expenses 2011: $1,353,4512011Revenue 2012: $944,161Expenses 2012: $1,751,486Net Income 2012: -$807,3252012Revenue 2013: $940,492Expenses 2013: $1,283,401Net Income 2013: -$342,9092013Revenue 2014: $976,492Expenses 2014: $1,081,445Net Income 2014: -$104,9532014Revenue 2015: $1,541,496Expenses 2015: $1,355,342Net Income 2015: $186,1542015Revenue 2016: $2,334,977Expenses 2016: $2,007,377Net Income 2016: $327,6002016Revenue 2017: $2,385,178Expenses 2017: $2,135,427Net Income 2017: $249,7512017Revenue 2018: $2,379,565Expenses 2018: $2,177,603Net Income 2018: $201,9622018Revenue 2019: $2,004,840Expenses 2019: $1,836,565Net Income 2019: $168,2752019Revenue 2020: $2,603,232Expenses 2020: $1,807,783Net Income 2020: $795,4492020Revenue 2021: $1,710,892Expenses 2021: $1,783,810Net Income 2021: -$72,9182021Revenue 2022: $1,420,885Expenses 2022: $1,849,193Net Income 2022: -$428,3082022

Highlighted filing

2022

Revenue$1,420,885
Expenses$1,849,193
Net Income-$428,308

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.72$0.17$1.42$1.85$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.82$0.60$1.71$1.78$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.86$0.67$2.60$1.81$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.94$0.13$2.00$1.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.55$0.29$2.38$2.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.58$0.50$2.39$2.14$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.63$0.75$2.33$2.01$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$1.52$1.07$1.54$1.36$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.31$1.57$1.26$0.98$1.08$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.35$1.51$1.15$0.94$1.28$0.34
2012Summary only. Only limited summary data is available for this year.$0.35$1.16$0.81$0.94$1.75$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.00$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,420,885
Mission and Program Overview

Mission

To build tools and services that give people more ways to engage in their culture.

To provide a more open and diverse world of online video through open source software and open internet protocols.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$961,027$563,719▼ $397,308
Cash and Non-Interest-Bearing Accounts$387,067$237,229▼ $149,838
Accounts Receivable$59,432$66,854▲ $7,422
Prepaid Expenses and Deferred Charges$1,816$12,146▲ $10,330
Intangible Assets$8,960$7,293▼ $1,667
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,418,302$887,241▼ $531,061
Liabilities
Unsecured Notes Loans Payable$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$107,201$134,587▲ $27,386
Deferred Revenue$214,377$84,238▼ $130,139
Total Liabilities$821,578$718,825▼ $102,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,724$168,416▼ $428,308
Total Net Assets Fund Balance$596,724$168,416▼ $428,308
Total Liabilities and Net Assets / Fund Balance$1,418,302$887,241▼ $531,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,948$31,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aleli AlcalaChief Sustainability OfficerFT$158,330$15,161$173,491
Dean JansenCEOFT$62,081$157$62,238

Board Members and Trustees

NameTitle
David GlasscoPresident
Nicholas RevilleDirector
Stefan MagdalinskiDirector
Tiffany ChengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,804
Program Service Revenue
$1,406,033
Investment Income
$12,048
Other Revenue
$0
All Other Contributions
$2,804
Change in Net Assets
$-428,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,420,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,719
Total Revenue per Audited Statements
$1,447,604
Total Revenue per Form 990
$1,420,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,988
Salaries, Compensation, and Employee Benefits$707,205
Total Fundraising Expense$34,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$513,912$15,782-$529,694
Other Salaries and Wages$190,812$145,778$27,161$363,751
Current Officers, Directors, Trustees, and Key Employees$158,330$62,081-$220,411
Other Employee Benefits$42,089$25,057$3,274$70,420
Payroll Taxes$26,937$16,037$2,096$45,070
Other Expenses$1,151$35,302$1,376$35,302
Fees for Services Accounting-$19,516-$19,516
Pension Plan Contributions$4,514$2,688$351$7,553
Depreciation Depletion$1,667--$1,667
Fees for Services Legal-$500-$500
Total Functional Expenses$1,454,108$360,827$34,258$1,849,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,875,912
Expenses per Audited Statements$1,849,193
Total Expenses per Form 990$1,849,193
Expenses Not Reported on Form 990$26,719
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
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

When the 990 draft is received, finance and executive staff review it and then forward the 990 draft to finance members of the board for their review and approval.

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

The conflict of interest policy is overseen by, and covers, Directors, Officers, and Members of a Committee with Board Delegated Powers. Potential conflicts are to be self-disclosed immediately by any potentially interested party and reported to the board at-large. Non-interested members of the Board make the determination as to whether a conflict exists and are responsible for resolving conflicts. Persons with potential conflicts of interest are prohibited from participating in the deliberation and voting on resolutions related to the potential conflict. Persons found to have violated the conflict of interest policy are subject to the appropriate disciplinary and corrective action of the Board.

Form 990, Part VI, Section B, line 15

The Executive Team gives compensation recommendations to the Compensation Committee, a subset of the Board of Directors, for review and approval.

Form 990, Part VI, Section C, line 19

The organization furnishes copies of financial statements and related tax forms upon request.

Filing and Contact Details

Filer

Filer Name
Participatory Culture Foundation Inc
EIN
20-2630593
Phone
3476877525
Address
177 Huntington Ave Suite 1703 203, Boston, MA 02115

Signing Officer

Name
Dean Jansen
Title
CEO
Phone
3476877525
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Jansen
Formed
2005
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
14
Volunteers
4

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contracted Services: Program service expenses 513,912. Management and general expenses 13,100. Fundraising expenses 0. Total expenses 527,012. Other Professional Fees: Program service expenses 0. Management and general expenses 2,682. Fundraising expenses 0. Total expenses 2,682.

Raw XML AppendixShowing 400 of 446 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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IRS990/Desc0Amara is a collaborative toolset and community for volunteers and organizations around the world to make almost any web video accessible for the deaf and to translate videos for all of us.All other programs are to provide a more open and diverse world of online videos through open source software and open internet protocols, and to help create a medium where the general public can create and publish media that will facilitate free expression of ideas and opinions.
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IRS990/PYContributionsGrantsAmt0151110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010939
IRS990/PYOtherExpensesAmt01073320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01548843
IRS990/PYRevenuesLessExpensesAmt0-72918
IRS990/PYSalariesCompEmpBnftPaidAmt0710490
IRS990/PYTotalExpensesAmt01783810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01710892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-428308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01405921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0961027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Debt Forgiveness - 2019 Amount: $ 600,000. 2020 Amount: $ 250,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01406033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01548843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02348739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01399910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02375487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09079012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023637
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0600000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0850000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85200
IRS990ScheduleA/PublicSupportPY509Pct00.86590
IRS990ScheduleA/PublicSupportTotal509Amt08621039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0623969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0623969
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0623969
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0623969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01408837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01699953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02352893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01404208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02379117
IRS990ScheduleA/Total509Grp/TotalAmt09245008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01420885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01710892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02603121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02004466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02379281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010118645
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026719
IRS990ScheduleD/DonatedServicesUseFcltsAmt026719
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031948
IRS990ScheduleD/ExpensesNotReportedAmt026719
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01849193
IRS990ScheduleD/RevenueNotReportedAmt026719
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01420885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01849193
IRS990ScheduleD/TotalRevenuePerForm990Amt01420885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01447604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01875912
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Aleli Alcala
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Sustainability Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0When the 990 draft is received, finance and executive staff review it and then forward the 990 draft to finance members of the board for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is overseen by, and covers, Directors, Officers, and Members of a Committee with Board Delegated Powers. Potential conflicts are to be self-disclosed immediately by any potentially interested party and reported to the board at-large. Non-interested members of the Board make the determination as to whether a conflict exists and are responsible for resolving conflicts. Persons with potential conflicts of interest are prohibited from participating in the deliberation and voting on resolutions related to the potential conflict. Persons found to have violated the conflict of interest policy are subject to the appropriate disciplinary and corrective action of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Team gives compensation recommendations to the Compensation Committee, a subset of the Board of Directors, for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization furnishes copies of financial statements and related tax forms upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted Services: Program service expenses 513,912. Management and general expenses 13,100. Fundraising expenses 0. Total expenses 527,012. Other Professional Fees: Program service expenses 0. Management and general expenses 2,682. Fundraising expenses 0. Total expenses 2,682.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01418302
IRS990/TotalAssetsEOYAmt0887241
IRS990/TotalAssetsGrp/BOYAmt01418302
IRS990/TotalAssetsGrp/EOYAmt0887241
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02804
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01454108
IRS990/TotalFunctionalExpensesGrp/TotalAmt01849193
IRS990/TotalGrossUBIAmt0112
IRS990/TotalLiabilitiesBOYAmt0821578
IRS990/TotalLiabilitiesEOYAmt0718825
IRS990/TotalLiabilitiesGrp/BOYAmt0821578
IRS990/TotalLiabilitiesGrp/EOYAmt0718825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168416
IRS990/TotalOtherCompensationAmt015318
IRS990/TotalProgramServiceExpensesAmt01454108
IRS990/TotalProgramServiceRevenueAmt01406033
IRS990/TotalReportableCompFromOrgAmt0220411
IRS990/TotalRevenueGrp/ExclusionAmt012048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01405921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01420885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0112
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01418302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0887241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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