Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
The Albert Einstein Institution Inc.
990 • Fiscal year 2022 • EIN 22-2493068
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 36.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$1,264,095
Up $183,332 (+17%) from 2021
Net Assets
Up$1,123,157
Up $51,508 (+4.8%) from 2021
Liabilities
Up$140,938
Up $131,824 (+1446%) from 2021
Revenue And Expenses
Revenue
Up$240,205
Up $223,338 (+1324%) from 2021
Expenses
Up$188,761
Up $151,703 (+409%) from 2021
Net Income
Up$51,444
Up $71,635 (+355%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Feb 5, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,305,902
Mission and Program Overview
Mission
Advancing the worldwide study and strategic use of nonviolent actions in conflicts by encouraging research and policy studies on the methods of nonviolent action and their past use in diverse conflicts, sharing the results of this research with the public through publications, conferences, and the media, and consulting with groups in conflict about the strategic potential of nonviolent action.
Advancing the worldwide study and strategic use of nonviolent actions in conflicts by encouraging research and policy studies on trhe methods of nonviolent action and their past use in diverse conflicts, sharing the results of this research with the public through publications.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $19,141 | $1,095,661 | ▲ $1,076,520 |
| Accounts Receivable | - | $106,812 | - |
| Inventories for Sale or Use | $59,370 | $59,370 | → $0 |
| Loans From Officers Directors | - | $15,000 | - |
| Prepaid Expenses and Deferred Charges | $1,876 | $1,876 | → $0 |
| Investments Other Securities | $376 | $376 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,080,763 | $1,264,095 | ▲ $183,332 |
| Other Assets Total | $1,000,000 | $0 | ▼ $1,000,000 |
| Liabilities | |||
| Deferred Revenue | - | $106,812 | - |
| Accounts Payable and Accrued Expenses | $9,114 | $19,126 | ▲ $10,012 |
| Total Liabilities | $9,114 | $140,938 | ▲ $131,824 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,071,649 | $1,123,157 | ▲ $51,508 |
| Total Net Assets Fund Balance | $1,071,649 | $1,123,157 | ▲ $51,508 |
| Total Liabilities and Net Assets / Fund Balance | $1,080,763 | $1,264,095 | ▲ $183,332 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $5,644 | $5,644 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamila Raqib | Executive Director/secreta | FT | $43,339 | $43,339 | $86,678 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cornelia Sargent | President |
| Dr Mary E King | Director |
| Elizabeth Defeis | Director |
| Curt Goering | Treasurer/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $148,242
- Program Service Revenue
- $2,635
- Investment Income
- $89,328
- Other Revenue
- $0
- All Other Contributions
- $148,242
- Change in Net Assets
- $51,444
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $142,668 |
| Salaries, Compensation, and Employee Benefits | $46,093 |
| Total Fundraising Expense | $11,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $28,604 | $9,101 | $5,634 | $43,339 |
| All Other Expenses | $15,811 | $4,522 | $3,867 | $24,200 |
| Occupancy | - | $20,632 | - | $20,632 |
| Travel | $18,135 | - | - | $18,135 |
| Fees for Services Accounting | $5,799 | $1,845 | $1,142 | $8,786 |
| Other Expenses | $7,000 | $0 | $0 | $7,000 |
| Insurance | - | $3,872 | - | $3,872 |
| Payroll Taxes | $1,818 | $578 | $358 | $2,754 |
| Office Expenses | $997 | $317 | $196 | $1,510 |
| Advertising | - | - | $624 | $624 |
| Depreciation Depletion | - | $300 | - | $300 |
| Interest | - | $254 | - | $254 |
| Total Functional Expenses | $135,519 | $41,421 | $11,821 | $188,761 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cornelia Sargent | Board Member & President | Loan to Organization | No | $15,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $15,000 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- 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
“All members of the board and finance committee of the board of trustees review form 990 before it is filed.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d). The organization's form 990 is available via guidestar and the office of the massachusetts attorney general's website.”
FORM 990, PART VI, SECTION B, LINE 11:
“The executive director meets with the organization's outside acocuntants to review in detail the completed form 990 and underlying documents.”
FORM 990, PART VI, SECTION C, LINE 18:
“The organization's financial statements are available for review by appointment with the organization's executive director.”
Filing and Contact Details
Filer
- Filer Name
- The Albert Einstein Institution Inc
- EIN
- 22-2493068
- Phone
- 6172474882
- Address
- P 0 BOX 170301, BOSTON, MA 02117
Signing Officer
- Name
- Jamila Raqib
- Title
- Executive Director
- Phone
- 6172474882
- Signed
- 2023-02-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jamila Raqib
- Formed
- 1983
- Legal Domicile
- Ma
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- James M Gambon CPA Pc
- Address
- 175 DERBY STREET UNIT 20, HINGHAM, MA 02043
- Preparer
- James M Gambon CPA
- Phone
- 7817850516
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Storage & archives: program service expenses 3,091. Management and general expenses 3,091. Fundraising expenses 0. Total expenses 6,182. Website development: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Miscellaneous: program service expenses 1,957. Management and general expenses 628. Fundraising expenses 387. Total expenses 2,972. Copying & printing: program service expenses 27. Management and general expenses 0. Fundraising expenses 2,569. Total expenses 2,596. Postage and delivery: program service expenses 1,475. Management and general expenses 0. Fundraising expenses 369. Total expenses 1,844. Software: program service expenses 1,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,521. Telephone and internet: program service expenses 739. Management and general expenses 235. Fundraising expenses 145. Total expenses 1,119. Bank & financing fees: program service expenses 631. Management and general expenses 201. Fundraising expenses 124. Total expenses 956. Subscriptions: program service expenses 370. Management and general expenses 118. Fundraising expenses 73. Total expenses 561. License fee: program service expenses 0. Management and general expenses 249. Fundraising expenses 0. Total expenses 249. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 200. Total expenses 200.”
Financial Statement Notes
Form 990, Schedule D, Part X, Line 2
“The organization follows asc 740, "accounting for uncertainty in income taxes." under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits, penalty or interest for the years ended june 30, 2019 and 2020.”
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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/ProgramServiceRevenueGrp/Desc | 0 | PUBLICATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2635 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLICATIONS PROGRAM: PRODUCES A MONOGRAPH SERIES, AS WELL AS CONFERENCE REPORTS, PAMPHLETS AND OCCASSIONAL PAPERS. THE INSTITUTION HAS ALSO COMPLETED THE EDITING OF AN ENCYCLOPEDIA ON NONVIOLENT ACTION AND AN ANNOTATED BIBLIOGRAPHY. THE INSTITUTION ALSO SUPPORTS PROGRAM-RELATED MEDIA PRODUCTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11682 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2535 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH PROGRAM: TRACKS ONGOING NONVIOLENT STRUGGLES THROUGHOUT THE WORLD; PROVIDE THE INSTITUTION STAFF WITH UPDATES AND IN-DEPTH INFORMATION ABOUT A VARIETY OF GROUPS AND SITUATIONS; MAINTAINS THE INSTITUTIOIN'S SOCIAL MEDIA ACCOUNTS; PRODUCES RELEVANT ARTICLES TO POST ON THE INSTITUTIONS' WEBSITE; AND ASSISTS SENIOR STAFF WITH RESEARCH PROJECTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69039 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11158 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 31080 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5978 |
| IRS990/PYTotalExpensesAmt | 0 | 37058 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16867 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51444 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 123090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 427859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30766 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3636 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7065 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21028 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 427859 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 427859 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 479653 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5644 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5644 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS, PENALTY OR INTEREST FOR THE YEARS ENDED JUNE 30, 2019 AND 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CORNELIA SARGENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER & PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN TO ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER , PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 15000 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | (RESIDENTIAL PROPERTY 36 COTTAGE STREET, EAST BOSTON, MA 02128 HELD FOR SALE). THE ORGAMIZATION INHERITED A 3 FAMILY RESIDENTIAL HOME FROM THE DECEASED FOUNDER AND PRSIDENT OF THE ORGANIZATION IN 2016. THE PROCEEDS FROM THE SALE HAVE BEEN INVESTED AND ARE REPORTED AS PART OF RTHE CASH. |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | COTTAGE 36 STREET LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2022-04-29 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1155000 |
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| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 77 NEWBURY STREET 4TH FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 02116 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS OF THE BOARD AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEW FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE OFFICE OF THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR MEETS WITH THE ORGANIZATION'S OUTSIDE ACOCUNTANTS TO REVIEW IN DETAIL THE COMPLETED FORM 990 AND UNDERLYING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY APPOINTMENT WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STORAGE & ARCHIVES: PROGRAM SERVICE EXPENSES 3,091. MANAGEMENT AND GENERAL EXPENSES 3,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,182. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,957. MANAGEMENT AND GENERAL EXPENSES 628. FUNDRAISING EXPENSES 387. TOTAL EXPENSES 2,972. COPYING & PRINTING: PROGRAM SERVICE EXPENSES 27. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,569. TOTAL EXPENSES 2,596. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 1,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 369. TOTAL EXPENSES 1,844. SOFTWARE: PROGRAM SERVICE EXPENSES 1,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,521. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 739. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 145. TOTAL EXPENSES 1,119. BANK & FINANCING FEES: PROGRAM SERVICE EXPENSES 631. MANAGEMENT AND GENERAL EXPENSES 201. FUNDRAISING EXPENSES 124. TOTAL EXPENSES 956. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 370. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 73. TOTAL EXPENSES 561. LICENSE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 140938 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9114 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140938 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1264095 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18135 |
| IRS990/TravelGrp/TotalAmt | 0 | 18135 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 170301 |
| IRS990/USAddress/CityNm | 0 | BOSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02117 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,264,095
- Liabilities
- $140,938
- Net assets
- $1,123,157
- Revenue
- $240,205
- Expenses
- $188,761
- Net income
- $51,444
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