Civic Intelligence

Hp Alliance Inc

990 • Fiscal year 2016 • EIN 20-8045792

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2016

PO Box 10021Cranston, RI 02910-0090

(401) 830-0607

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$63,256

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Assets

Up

$206,270

Up $59,673 (+41%) from 2014

Net Assets

Up

$189,393

Up $42,796 (+29%) from 2014

Liabilities

Up

$16,877

Up $16,877 from 2014

Revenue

Up

$722,004

Up $417,965 (+137%) from 2014

Expenses

Up

$767,349

Up $440,311 (+135%) from 2014

Net Income

Down

-$45,345

Down $22,346 (-97%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $36,231Liabilities 2010: $6522010Assets 2011: $193,883Liabilities 2011: $0Net Assets 2011: $193,8832011Assets 2012: $183,847Liabilities 2012: $02012Assets 2013: $169,596Liabilities 2013: $0Net Assets 2013: $169,5962013Assets 2014: $146,597Liabilities 2014: $0Net Assets 2014: $146,5972014Assets 2016: $206,270Liabilities 2016: $16,877Net Assets 2016: $189,3932016Assets 2017: $127,981Liabilities 2017: $36,110Net Assets 2017: $91,8712017Assets 2018: $129,631Liabilities 2018: $551Net Assets 2018: $129,0802018Assets 2019: $95,049Liabilities 2019: $22,371Net Assets 2019: $72,6782019Assets 2020: $133,038Liabilities 2020: $63,221Net Assets 2020: $69,8172020Assets 2021: $116,219Liabilities 2021: $43,332Net Assets 2021: $72,8872021

Highlighted filing

2016

Assets$206,270
Liabilities$16,877
Net Assets$189,393

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $209,375Expenses 2010: $186,274Net Income 2010: $23,1012010Revenue 2011: $419,837Expenses 2011: $261,533Net Income 2011: $158,3042011Revenue 2012: $190,222Expenses 2012: $200,258Net Income 2012: -$10,0362012Revenue 2013: $229,883Expenses 2013: $244,134Net Income 2013: -$14,2512013Revenue 2014: $304,039Expenses 2014: $327,038Net Income 2014: -$22,9992014Revenue 2016: $722,004Expenses 2016: $767,349Net Income 2016: -$45,3452016Revenue 2017: $340,335Expenses 2017: $437,857Net Income 2017: -$97,5222017Revenue 2018: $424,571Expenses 2018: $387,362Net Income 2018: $37,2092018Revenue 2019: $317,497Expenses 2019: $373,899Net Income 2019: -$56,4022019Revenue 2020: $264,880Expenses 2020: $267,741Net Income 2020: -$2,8612020Revenue 2021: $246,598Expenses 2021: $243,528Net Income 2021: $3,0702021

Highlighted filing

2016

Revenue$722,004
Expenses$767,349
Net Income-$45,345
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2016
Return Version
2015v3.0
Gross Receipts
$807,784
Mission and Program Overview

Mission

Takes an outside-of-the-box approach to civic engagement by using parallels from the harry potter books to educate and mobilize young people across the world toward issues of literacy, equality, and human rights, creating a vibrant community that is teaching first-time activists how to engage in working for a better world in a way that is both effective and exciting.

Take an outside-of-the-box approach to civil engagement by using parallels from the harry potter books to educate and mobilze young people across the world toward the issues of literacy, equality and human rights, creating a vibrant community that is teaching first-time activists how to engage in working for a better world in a way that is both effective and exciting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,250$90,280▲ $50,030
Cash and Non-Interest-Bearing Accounts$72,257$54,366▼ $17,891
Inventories for Sale or Use-$35,947-
Prepaid Expenses and Deferred Charges-$16,488-
Pledges and Grants Receivable-$9,189-
Total Assets$112,507$206,270▲ $93,763
Liabilities
Accounts Payable and Accrued Expenses-$16,877-
Total Liabilities$0$16,877▲ $16,877
Net Assets / Fund Balance
Unrestricted Net Assets$112,507$162,393▲ $49,886
Temporarily Rstr Net Assets-$27,000-
Total Net Assets Fund Balance$112,507$189,393▲ $76,886
Total Liabilities and Net Assets / Fund Balance$112,507$206,270▲ $93,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt MaggiacomoExecutive DiFT$58,656$4,600$63,256
Amber DucharmeFinance DireFT$44,885$4,046$48,931

Board Members and Trustees

NameTitle
Melissa AnelliPresident
Lillian KarabaicDirector
Samantha EnderDirector
Sangita ShresthovaDirector
Paul DegeorgeSecretary
Seth SoulsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,190
Program Service Revenue
$9,238
Investment Income
$29
Other Revenue
$80,547
All Other Contributions
$632,190
Change in Net Assets
$-45,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,004
Total Revenue per Audited Statements
$722,004
Total Revenue per Form 990
$722,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,502
Salaries, Compensation, and Employee Benefits$378,936
Total Fundraising Expense$155,728
Grants and Similar Amounts Paid$7,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,060$16,784$39,186$220,030
Fees for Services Other$176,262$1,093$977$178,332
Conferences and Meetings$46,355-$71,799$118,154
Current Officers, Directors, Trustees, and Key Employees$22,085$55,749$25,706$103,540
Travel$18,721$8,511$1,700$28,932
Other Employee Benefits$18,660$5,303$3,922$27,885
Payroll Taxes$15,810$6,160$5,511$27,481
Office Expenses$3,118$1,007$2,475$6,600
Grants to Domestic Individuals$5,411--$5,411
Insurance$730$4,288$255$5,273
Fees for Services Accounting-$4,500-$4,500
Grants to Domestic Orgs$2,500--$2,500
Other Expenses$1,025$114$1,139$2,278
All Other Expenses-$1,392-$1,392
Total Functional Expenses$495,881$115,740$155,728$767,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,349
Total Expenses per Audited Statements$767,349
Total Expenses per Form 990$767,349
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
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, Page 6, Part VI, Line 9

Melissa anelli 280 ocean parkway, 3b brooklyn, ny 11218 paul degeorge 532 walnut street lawrence, ks 66044 seth soulstein 420 east seneca street ithaca, ny 14850 sangita shresthova 4149 aralia road altadena, ca 91001 lillian karabaic 2640 se ankeny st., 309 portland, or 97214 samantha ender 109 union st., apt 3a brooklyn, ny 11231

Form 990, Page 6, Part VI, Line 10B

The organization has affiliated chapters worldwide with each chapter governed by their own governing documents.

Form 990, Page 6, Part VI, Line 11B

Management and the board of directors review the form 990 and compare to the underlying accounting records for the fiscal year.

Form 990, Page 6, Part VI, Line 12C

The organization has an annual conflict of interest disclosure statement that all board members are required to complete, sign and date.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews the organization performance and subsequent fiscal year budget in determining salary adjustments.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews the organization performance and subsequent fiscal year budget in determining salary adjustments.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request, as well as via the massachusetts attorney general's website.

Filing and Contact Details

Filer

Filer Name
Hp Alliance Inc
EIN
20-8045792
Phone
4018300607
Address
PO BOX 10021, CRANSTON, RI 02910-0090
Doing Business As
The Harry Potter Alliance

Signing Officer

Name
Amber Ducharme
Title
Finance Director
Phone
6179439434
Signed
2016-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Maggiacomo
Formed
2008
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
70

Preparer

Firm
Michael L Hamlin CPA
Address
80 MAPLE ST, STONEHAM, MA 02180-3143
Preparer
Michael L Hamlin
Phone
7814357284
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Takes an outside-of-the-box approach to civic engagement by using parallels from the harry potter books to educate and mobilize young people across the world toward issues of literacy, equality, and human rights, creating a vibrant community that is teaching first-time activists how to engage in working for a better world in a way that is both effective and exciting.

Form 990, Part IX, Line 11G

Program operations 50,138 0 0 payroll processing 2,804 1,093 977 media 37,887 0 0 design 33,300 0 0 communication 37,860 0 0 advertising 273 0 0 social marketing 14,000 0 0

Form 990, Page 12, Part XII, Line 1

For regulatory purposes hp alliance, inc. Changed from cash basis financial reporting to accrual basis financial reporting. The change resulted in a prior period adjustment, increasing net assets by 122,231.

Form 990, Page 12, Part XII, Line 2C

Massachusetts department of public charities requires audited financial statements for organizations receiving 500,000 or more in gross support. Prior to the year ended june 30, 2016 the organization had not met that threshold but had met the threshold requiring reviewed financial statements.

Financial Statement Notes

Schedule D, Page 3, Part X

As of june 30, 2016, the organization had no material unrecognized tax benefits and no adjustments to liabilities or operations were required under asc 740. The organization's practice was and continues to be to recognize interest and penalty expenses related to uncertain tax positions in income tax expense, which were zero for the years ended june 30, 2016. Generally, the organization's three preceding tax years are subject to examination by federal and state tax authorities. There are no income tax examinations currently in process.

Raw XML AppendixShowing 400 of 441 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/EOYAmt016877
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TAKE AN OUTSIDE-OF-THE-BOX APPROACH TO CIVIL ENGAGEMENT BY USING PARALLELS FROM THE HARRY POTTER BOOKS TO EDUCATE AND MOBILZE YOUNG PEOPLE ACROSS THE WORLD TOWARD THE ISSUES OF LITERACY, EQUALITY AND HUMAN RIGHTS, CREATING A VIBRANT COMMUNITY THAT IS TEACHING FIRST-TIME ACTIVISTS HOW TO ENGAGE IN WORKING FOR A BETTER WORLD IN A WAY THAT IS BOTH EFFECTIVE AND EXCITING.
IRS990/AllOtherContributionsAmt0632190
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01392
IRS990/AllOtherExpensesGrp/TotalAmt01392
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMBER DUCHARME
IRS990/BooksInCareOfDetail/PhoneNum04018300607
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10021
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRANSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002910
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072257
IRS990/CashNonInterestBearingGrp/EOYAmt054366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025706
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055749
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022085
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103540
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt071799
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt046355
IRS990/ConferencesMeetingsGrp/TotalAmt0118154
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt085780
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0632190
IRS990/CYGrantsAndSimilarPaidAmt07911
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0380502
IRS990/CYOtherRevenueAmt080547
IRS990/CYProgramServiceRevenueAmt09238
IRS990/CYRevenuesLessExpensesAmt0-45345
IRS990/CYSalariesCompEmpBnftPaidAmt0378936
IRS990/CYTotalExpensesAmt0767349
IRS990/CYTotalFundraisingExpenseAmt0155728
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0722004
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MOTIVATE YOUNG PEOPLE TO SOCIAL ACTIVISM THROUGH LITERATURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE HARRY POTTER ALLIANCE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0495881
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0977
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01093
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0176262
IRS990/FeesForServicesOtherGrp/TotalAmt0178332
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74046
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA ANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL DEGEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH SOULSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SANGITA SHRESTHOVA
IRS990/Form990PartVIISectionAGrp/PersonNm4LILLIAN KARABAIC
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMANTHA ENDER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT MAGGIACOMO
IRS990/Form990PartVIISectionAGrp/PersonNm7AMBER DUCHARME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt658656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt744885
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt07911
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05411
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05411
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0807784
IRS990/GrossSalesOfInventoryAmt0160015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0255
IRS990/InsuranceGrp/ManagementAndGeneralAmt04288
IRS990/InsuranceGrp/ProgramServicesAmt0730
IRS990/InsuranceGrp/TotalAmt05273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035947
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TAKES AN OUTSIDE-OF-THE-BOX APPROACH TO CIVIC ENGAGEMENT BY USING PARALLELS FROM THE HARRY POTTER BOOKS TO EDUCATE AND MOBILIZE YOUNG PEOPLE ACROSS THE WORLD TOWARD ISSUES OF LITERACY, EQUALITY, AND HUMAN RIGHTS, CREATING A VIBRANT COMMUNITY THAT IS TEACHING FIRST-TIME ACTIVISTS HOW TO ENGAGE IN WORKING FOR A BETTER WORLD IN A WAY THAT IS BOTH EFFECTIVE AND EXCITING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112507
IRS990/NetAssetsOrFundBalancesEOYAmt0189393
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074235
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074235
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01007
IRS990/OfficeExpensesGrp/ProgramServicesAmt03118
IRS990/OfficeExpensesGrp/TotalAmt06600
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027885
IRS990/OtherExpensesGrp/Desc0WEB AND INTERNET EXPENSES
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt01274
IRS990/OtherExpensesGrp/FundraisingAmt11784
IRS990/OtherExpensesGrp/FundraisingAmt21139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2114
IRS990/OtherExpensesGrp/ProgramServicesAmt014013
IRS990/OtherExpensesGrp/ProgramServicesAmt16320
IRS990/OtherExpensesGrp/ProgramServicesAmt2811
IRS990/OtherExpensesGrp/ProgramServicesAmt31025
IRS990/OtherExpensesGrp/TotalAmt025478
IRS990/OtherExpensesGrp/TotalAmt16320
IRS990/OtherExpensesGrp/TotalAmt23243
IRS990/OtherExpensesGrp/TotalAmt32278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220030
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06160
IRS990/PayrollTaxesGrp/ProgramServicesAmt015810
IRS990/PayrollTaxesGrp/TotalAmt027481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09189
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016488
IRS990/PrincipalOfficerNm0MATT MAGGIACOMO
IRS990/PriorPeriodAdjustmentsAmt0122231
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING ENGAGEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc29 AND 3/4 SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0135452
IRS990/PYOtherRevenueAmt072419
IRS990/PYProgramServiceRevenueAmt011376
IRS990/PYRevenuesLessExpensesAmt0-34090
IRS990/PYSalariesCompEmpBnftPaidAmt0366093
IRS990/PYTotalExpensesAmt0505045
IRS990/PYTotalRevenueAmt0470955
IRS990/ReconcilationRevenueExpnssAmt0-45345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt06312
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0632190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01670672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0511717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02182389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0807755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0555046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193321
IRS990ScheduleA/Total509Grp/TotalAmt02182389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0807784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0555054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02182723
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/ExpensesSubtotalAmt0767349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0722004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2016, THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO LIABILITIES OR OPERATIONS WERE REQUIRED UNDER ASC 740. THE ORGANIZATION'S PRACTICE WAS AND CONTINUES TO BE TO RECOGNIZE INTEREST AND PENALTY EXPENSES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE, WHICH WERE ZERO FOR THE YEARS ENDED JUNE 30, 2016. GENERALLY, THE ORGANIZATION'S THREE PRECEDING TAX YEARS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0767349
IRS990ScheduleD/TotalRevenuePerForm990Amt0722004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0722004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767349
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GLA SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ACCIO BOOKS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAKES AN OUTSIDE-OF-THE-BOX APPROACH TO CIVIC ENGAGEMENT BY USING PARALLELS FROM THE HARRY POTTER BOOKS TO EDUCATE AND MOBILIZE YOUNG PEOPLE ACROSS THE WORLD TOWARD ISSUES OF LITERACY, EQUALITY, AND HUMAN RIGHTS, CREATING A VIBRANT COMMUNITY THAT IS TEACHING FIRST-TIME ACTIVISTS HOW TO ENGAGE IN WORKING FOR A BETTER WORLD IN A WAY THAT IS BOTH EFFECTIVE AND EXCITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MELISSA ANELLI 280 OCEAN PARKWAY, 3B BROOKLYN, NY 11218 PAUL DEGEORGE 532 WALNUT STREET LAWRENCE, KS 66044 SETH SOULSTEIN 420 EAST SENECA STREET ITHACA, NY 14850 SANGITA SHRESTHOVA 4149 ARALIA ROAD ALTADENA, CA 91001 LILLIAN KARABAIC 2640 SE ANKENY ST., 309 PORTLAND, OR 97214 SAMANTHA ENDER 109 UNION ST., APT 3A BROOKLYN, NY 11231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AFFILIATED CHAPTERS WORLDWIDE WITH EACH CHAPTER GOVERNED BY THEIR OWN GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND COMPARE TO THE UNDERLYING ACCOUNTING RECORDS FOR THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT THAT ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE, SIGN AND DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION PERFORMANCE AND SUBSEQUENT FISCAL YEAR BUDGET IN DETERMINING SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION PERFORMANCE AND SUBSEQUENT FISCAL YEAR BUDGET IN DETERMINING SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, AS WELL AS VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM OPERATIONS 50,138 0 0 PAYROLL PROCESSING 2,804 1,093 977 MEDIA 37,887 0 0 DESIGN 33,300 0 0 COMMUNICATION 37,860 0 0 ADVERTISING 273 0 0 SOCIAL MARKETING 14,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOR REGULATORY PURPOSES HP ALLIANCE, INC. CHANGED FROM CASH BASIS FINANCIAL REPORTING TO ACCRUAL BASIS FINANCIAL REPORTING. THE CHANGE RESULTED IN A PRIOR PERIOD ADJUSTMENT, INCREASING NET ASSETS BY 122,231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MASSACHUSETTS DEPARTMENT OF PUBLIC CHARITIES REQUIRES AUDITED FINANCIAL STATEMENTS FOR ORGANIZATIONS RECEIVING 500,000 OR MORE IN GROSS SUPPORT. PRIOR TO THE YEAR ENDED JUNE 30, 2016 THE ORGANIZATION HAD NOT MET THAT THRESHOLD BUT HAD MET THE THRESHOLD REQUIRING REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112507
IRS990/TotalAssetsEOYAmt0206270
IRS990/TotalAssetsGrp/BOYAmt0112507
IRS990/TotalAssetsGrp/EOYAmt0206270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0632190
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0155728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt016877
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189393
IRS990/TotalOtherCompensationAmt08646
IRS990/TotalProgramServiceExpensesAmt0495881
IRS990/TotalProgramServiceRevenueAmt09238
IRS990/TotalReportableCompFromOrgAmt0103541
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722004
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206270
IRS990/TravelGrp/FundraisingAmt01700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings