Civic Intelligence

Institute for International

EIN 22-2778876 • 501(c)3 • Williamstown, MA

Profile

University level educational travel programs which directly benefit poverty level communities in africa and latin & south america. Resource preservation through rcycling of used clothing.

1117 Hancock Rd PO Box 520Williamstown, MA 01267

www.iicd-volunteer.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

55th percentile

$2,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

6th percentile

-52%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$141,996

Down $155,785 (-52%) from 2015

Liabilities

Down

$76,655

Down $184,479 (-71%) from 2015

Net Assets

Up

$65,341

Up $28,694 (+78%) from 2015

Operations
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Down

$775,407

Down $283,453 (-27%) from 2015

Expenses

Down

$746,712

Down $342,498 (-31%) from 2015

Net Income

Up

$28,695

Up $59,045 (+195%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $308,547Liabilities 2010: $119,688Net Assets 2010: $188,8592010Assets 2011: $464,652Liabilities 2011: $476,766Net Assets 2011: -$12,1142011Assets 2012: $396,272Liabilities 2012: $401,269Net Assets 2012: -$4,9972012Assets 2013: $381,946Liabilities 2013: $379,140Net Assets 2013: $2,8062013Assets 2014: $298,440Liabilities 2014: $231,443Net Assets 2014: $66,9972014Assets 2015: $297,781Liabilities 2015: $261,134Net Assets 2015: $36,6472015Assets 2016: $141,996Liabilities 2016: $76,655Net Assets 2016: $65,3412016

Highlighted filing

2016

Assets$141,996
Liabilities$76,655
Net Assets$65,341
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,460,4272010Expenses 2011: $1,665,2162011Expenses 2012: $1,752,4242012Revenue 2013: $1,594,192Expenses 2013: $1,586,390Net Income 2013: $7,8022013Revenue 2014: $1,532,509Expenses 2014: $1,468,319Net Income 2014: $64,1902014Revenue 2015: $1,058,860Expenses 2015: $1,089,210Net Income 2015: -$30,3502015Revenue 2016: $775,407Expenses 2016: $746,712Net Income 2016: $28,6952016

Highlighted filing

2016

Revenue$775,407
Expenses$746,712
Net Income$28,695
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$141,996
Liabilities
$76,655
Net assets
$65,341
Revenue
$775,407
Expenses
$746,712
Net income
$28,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.08$0.07$0.78$0.75$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.26$0.04$1.06$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$1.53$1.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$1.59$1.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.00$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.48$0.01$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$1.46
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,535,753
Mission and Program Overview

Mission

University level educational travel programs which directly benefit poverty level communities in africa and latin & south america. Resource preservation through rcycling of used clothing.

Provide university level educational programs benefiting poverty level communities and conducting action research. Also conducts resource preservation through recycling of used clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,965$237,165▼ $44,800
Accounts Receivable$66,684$28,067▼ $38,617
Inventories for Sale or Use$11,100$14,141▲ $3,041
Cash and Non-Interest-Bearing Accounts$14,397$11,267▼ $3,130
Prepaid Expenses and Deferred Charges$7,800$7,800→ $0
Total Assets$381,946$298,440▼ $83,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,907$164,993▼ $77,914
Accounts Payable and Accrued Expenses$61,133$53,050▼ $8,083
Deferred Revenue$75,100$13,400▼ $61,700
Total Liabilities$379,140$231,443▼ $147,697
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,654$33,764▲ $4,110
Unrestricted Net Assets$-26,848$33,233▲ $60,081
Total Net Assets Fund Balance$2,806$66,997▲ $64,191
Total Liabilities and Net Assets / Fund Balance$381,946$298,440▼ $83,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,660$52,244-
Equipment$159,513$386,187-
Leasehold Improvements$45,992$125,823-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Line HenriksenPresident
Eric NewmanDirector
Mette Winter OlsenDirector
Ulrike StoschDirector
Jytte MartinussenSecretary
Else Marie PedersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,970
Program Service Revenue
$1,029,580
Investment Income
$-1,308
Other Revenue
$8,267
All Other Contributions
$495,970
Change in Net Assets
$64,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,532,509
Total Revenue per Form 990
$1,532,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,869
Salaries, Compensation, and Employee Benefits$494,400
Grants and Similar Amounts Paid$35,050
Total Fundraising Expense$16,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,692$36,520-$425,212
Occupancy$240,229$5,542-$245,771
Travel$127,868$1,654$15,720$145,242
All Other Expenses$86,389$21,023$858$108,270
Payroll Taxes$64,922$4,266-$69,188
Depreciation Depletion$49,954--$49,954
Advertising$35,401$2,799-$38,200
Grants to Domestic Individuals$35,050--$35,050
Other Expenses$27,189$300-$27,189
Fees for Services Accounting-$14,819-$14,819
Interest$8,565--$8,565
Fees for Services Legal$535$2,291-$2,826
Total Functional Expenses$1,343,209$108,532$16,578$1,468,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,468,318
Total Expenses per Audited Statements$1,468,318
Total Expenses per Form 990$1,468,318
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$75,371

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,LoanPrincipal and Interest Payments--$35,690
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumLoanPrincipal and Interest Payments--$20,681
South America - BrazilProgram ServicesGlobal Education--$15,000
Sub-saharan Africa - Zambia, Mozambique, Malawi & BotswanaProgram ServicesGlobal Education--$4,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
Yes
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 11

“Line 11a explanation - form 990 is reviewed by at least one board member before submitting.”

Form 990, Part VI, Section B, Line 15B

“Board of directors determines salary of employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Institute for International
EIN
22-2778876
Phone
4134589466
Address
1117 HANCOCK RD PO BOX 520, WILLIAMSTOWN, MA 01267

Signing Officer

Name
Jytte Martinussen
Title
President
Phone
4134589466
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Line Henriksen
Formed
1986
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
0

Preparer

Firm
Romano Pascucci & Co Pc
Address
78 MAIN ST, NORTHAMPTON, MA 01060
Preparer
David E Pascucci
Phone
4135860990
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The institute is a tax-exempt organization for federal income tax purposes under section 501(c)(3) of the internal revenue code and massachusetts tax statutes for state income tax purposes. Therefore, no provision for united states income taxes has been made in the financial statements. There is no material financial statement impact resulting from income tax return positions as defined is fasb asc topic 740-10-25-5.”

Schedule D

“The institute is a tax-exempt organization for federal income tax purposes under section 501(c)(3) of the internal revenue code and massachusetts tax statutes for state income tax purposes. Therefore, no provision for united states income taxes has been made in the financial statements. There is no material financial statement impact resulting from income tax return positions as defined is fasb asc topic 740-10-25-5.”

Raw XML AppendixShowing 400 of 452 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
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215049
IRS990/ProgSrvcAccomActy2Grp/Desc0PURSUIT OF RESOURCE PRESERVATION AND RECYCLING THRUOUGH THE COLLECTION AND SALE OF CLOTHING FOR RECONDITIONING. ALL USED CLOTHING IS DONATED FROM THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0520665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0829906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031600
IRS990/PYInvestmentIncomeAmt0791
IRS990/PYOtherExpensesAmt0946448
IRS990/PYOtherRevenueAmt0514
IRS990/PYProgramServiceRevenueAmt01078924
IRS990/PYRevenuesLessExpensesAmt07802
IRS990/PYSalariesCompEmpBnftPaidAmt0608342
IRS990/PYTotalExpensesAmt01586390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01594192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064190
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649460
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386187
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0545700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01468318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125823
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0171815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052244
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt083904
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01532509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS A TAX-EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MASSACHUSETTS TAX STATUTES FOR STATE INCOME TAX PURPOSES. THEREFORE, NO PROVISION FOR UNITED STATES INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THERE IS NO MATERIAL FINANCIAL STATEMENT IMPACT RESULTING FROM INCOME TAX RETURN POSITIONS AS DEFINED IS FASB ASC TOPIC 740-10-25-5.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INSTITUTE IS A TAX-EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MASSACHUSETTS TAX STATUTES FOR STATE INCOME TAX PURPOSES. THEREFORE, NO PROVISION FOR UNITED STATES INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THERE IS NO MATERIAL FINANCIAL STATEMENT IMPACT RESULTING FROM INCOME TAX RETURN POSITIONS AS DEFINED IS FASB ASC TOPIC 740-10-25-5.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237165
IRS990ScheduleD/TotalExpensesPerForm990Amt01468318
IRS990ScheduleD/TotalRevenuePerForm990Amt01532509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01532509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01468318
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING THE REGISTRATION PERIOD
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt220681
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt335690
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ZAMBIA, MOZAMBIQUE, MALAWI & BOTSWANA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA - BRAZIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GLOBAL EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GLOBAL EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PRINCIPAL AND INTEREST PAYMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PRINCIPAL AND INTEREST PAYMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2LOAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3LOAN
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt075371
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt075371
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt035050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0TUITION COSTS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY AT LEAST ONE BOARD MEMBER BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DETERMINES SALARY OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029654
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033764
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0381946
IRS990/TotalAssetsEOYAmt0298440
IRS990/TotalAssetsGrp/BOYAmt0381946
IRS990/TotalAssetsGrp/EOYAmt0298440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0495970
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01343209
IRS990/TotalFunctionalExpensesGrp/TotalAmt01468319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0379140
IRS990/TotalLiabilitiesEOYAmt0231443
IRS990/TotalLiabilitiesGrp/BOYAmt0379140
IRS990/TotalLiabilitiesGrp/EOYAmt0231443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01343209
IRS990/TotalProgramServiceRevenueAmt01029580
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01036539

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