Civic Intelligence

Mary Lyon Foundation Inc.

990 • Fiscal year 2013 • EIN 22-3112593

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 20, 2014

Organization Profilewww.marylyonfoundation.org
P O Box 18401370
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$656,955

Up $20,306 (+3.2%) from 2012

Net Assets

Up

$656,111

Up $20,123 (+3.2%) from 2012

Liabilities

Up

$844

Up $183 (+28%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$141,554

Down $7,571 (-5.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $680,099Liabilities 2010: $750Net Assets 2010: $679,3492010Assets 2011: $626,374Liabilities 2011: $668Net Assets 2011: $625,7062011Assets 2012: $636,649Liabilities 2012: $661Net Assets 2012: $635,9882012Assets 2013: $656,955Liabilities 2013: $844Net Assets 2013: $656,1112013Assets 2014: $659,378Liabilities 2014: $19,564Net Assets 2014: $639,8142014Assets 2015: $633,727Liabilities 2015: $2,638Net Assets 2015: $631,0892015Assets 2016: $632,590Liabilities 2016: $7,493Net Assets 2016: $625,0972016Assets 2017: $616,395Liabilities 2017: $2,566Net Assets 2017: $613,8292017Assets 2018: $664,774Liabilities 2018: $777Net Assets 2018: $663,9972018Assets 2019: $700,742Liabilities 2019: $1,839Net Assets 2019: $698,9032019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,009,019Liabilities 2021: $1,756Net Assets 2021: $1,007,2632021Assets 2022: $2,425,909Liabilities 2022: $17,481Net Assets 2022: $2,408,4282022Assets 2023: $3,245,948Liabilities 2023: $13,525Net Assets 2023: $3,232,4232023Assets 2024: $4,196,215Liabilities 2024: $12,151Net Assets 2024: $4,184,0642024Assets 2025: $4,248,842Liabilities 2025: $4,896Net Assets 2025: $4,243,9462025

Highlighted filing

2013

Assets$656,955
Liabilities$844
Net Assets$656,111
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $133,2102010Revenue 2011: $101,032Expenses 2011: $154,675Net Income 2011: -$53,6432011Expenses 2012: $149,1252012Expenses 2013: $141,5542013Revenue 2014: $123,572Expenses 2014: $139,869Net Income 2014: -$16,2972014Revenue 2015: $116,902Expenses 2015: $125,627Net Income 2015: -$8,7252015Revenue 2016: $165,941Expenses 2016: $133,298Net Income 2016: $32,6432016Revenue 2017: $124,983Expenses 2017: $136,251Net Income 2017: -$11,2682017Revenue 2018: $198,462Expenses 2018: $113,149Net Income 2018: $85,3132018Revenue 2019: $178,702Expenses 2019: $145,630Net Income 2019: $33,0722019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $440,302Expenses 2021: $304,390Net Income 2021: $135,9122021Revenue 2022: $2,099,367Expenses 2022: $561,309Net Income 2022: $1,538,0582022Revenue 2023: $1,225,446Expenses 2023: $456,984Net Income 2023: $768,4622023Revenue 2024: $1,004,971Expenses 2024: $438,080Net Income 2024: $566,8912024Revenue 2025: $448,323Expenses 2025: $547,851Net Income 2025: -$99,5282025

Highlighted filing

2013

Revenue-
Expenses$141,554
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.0
Gross Receipts
$166,934
Mission and Program Overview

Mission

To empower students and families by advocating for community investment in programs and services.

Filing and Contact Details

Filer

EIN
22-3112593
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0661
IRS990/AccountsPayableAccruedExpenses/EOY0844
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To promote local educational needs
IRS990/AddressPrincipalOfficerUS/AddressLine1039 UPPER ST
IRS990/AddressPrincipalOfficerUS/City0BUCKLAND
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001338
IRS990/Advertising/Fundraising0100
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices03328
IRS990/Advertising/Total03428
IRS990/AllOtherContributions084640
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012400
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total012400
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0604
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices010074
IRS990/ConferencesMeetings/Total010678
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear084640
IRS990/ContributionsGrantsPriorYear078542
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE MARY LYON FOUNDATION, INC SUPPORTS EXCELLENCE IN EDUCATION THROUGH PROFESSIONAL DEVELOPMENT TRAINING FOR 500 EDUCATORS THROUGH PROGRAMS FOR 2000 STUDENTS AND ADVOCACY EFFORTS IN 9 RURAL TOWNS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0114174
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0675
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0675
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek720.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0STEFAN KOSTKA
IRS990/Form990PartVIISectionA/NamePerson1KAREN FAIRBROTHERS
IRS990/Form990PartVIISectionA/NamePerson2SHARON HUDSON
IRS990/Form990PartVIISectionA/NamePerson3SUZANNE CONWAY LAGREZE
IRS990/Form990PartVIISectionA/NamePerson4RACHEL GOLD
IRS990/Form990PartVIISectionA/NamePerson5HUGH KNOX
IRS990/Form990PartVIISectionA/NamePerson6MARION TAYLOR
IRS990/Form990PartVIISectionA/NamePerson7SUSAN SAMORSKI
IRS990/Form990PartVIISectionA/NamePerson8AMY LOVE
IRS990/Form990PartVIISectionA/NamePerson9BETH BANDY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Corresponding Secretary
IRS990/Form990PartVIISectionA/Title3Recording Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Exec Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses05257
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants057011
IRS990/GrantsAndSimilarAmntsCY057011
IRS990/GrantsAndSimilarAmntsPriorYear083127
IRS990/GrantsToDomesticIndividuals/ProgramServices011445
IRS990/GrantsToDomesticIndividuals/Total011445
IRS990/GrantsToDomesticOrgs/ProgramServices045566
IRS990/GrantsToDomesticOrgs/Total045566
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04130
IRS990/GrossReceipts0166934
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01799
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total01799
IRS990/InvestmentIncomeCurrentYear038617
IRS990/InvestmentIncome/ExclusionAmount038617
IRS990/InvestmentIncomePriorYear036274
IRS990/InvestmentIncome/TotalRevenueColumn038617
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0191030
IRS990/InvestmentsPubTradedSecurities/EOY0222565
IRS990/LandBuildingsEquipmentBasis05000
IRS990/LandBuildingsEquipmentBasisNet/BOY05000
IRS990/LandBuildingsEquipmentBasisNet/EOY05000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To promote local educational needs
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0THOMAS HARMON
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0635988
IRS990/NetAssetsOrFundBalancesEOY0656111
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1127
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1127
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0805
IRS990/Occupancy/ProgramServices0318
IRS990/Occupancy/Total01123
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral04837
IRS990/OfficeExpenses/ProgramServices0598
IRS990/OfficeExpenses/Total05435
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear046451
IRS990/OtherExpensesCurrentYear067837
IRS990/OtherExpenses/Description0Membership fees
IRS990/OtherExpenses/Description1Dues and subscriptions
IRS990/OtherExpenses/Description2Program expense
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2386
IRS990/OtherExpenses/ManagementAndGeneral075
IRS990/OtherExpenses/ManagementAndGeneral1155
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices135
IRS990/OtherExpenses/ProgramServices242020
IRS990/OtherExpenses/Total075
IRS990/OtherExpenses/Total1190
IRS990/OtherExpenses/Total242406
IRS990/OtherRevenueCurrentYear0-1127
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral03000
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total03000
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral01306
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total01306
IRS990/PermanentlyRestrictedNetAssets/BOY05000
IRS990/PermanentlyRestrictedNetAssets/EOY05000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY039547
IRS990/ProgramServiceRevenue/Description0SPED Conference
IRS990/ProgramServiceRevenue/Description1Community Spelling Bee
IRS990/ProgramServiceRevenue/Description2Miscellaneous Revenue
IRS990/ProgramServiceRevenuePriorYear044591
IRS990/ProgramServiceRevenue/TotalRevenueColumn033915
IRS990/ProgramServiceRevenue/TotalRevenueColumn15600
IRS990/ProgramServiceRevenue/TotalRevenueColumn232
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses020123
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0161677
IRS990/RevenuesLessExpensesCY020123
IRS990/RevenuesLessExpensesPriorYear010282
IRS990/SalariesEtcCurrentYear016706
IRS990/SalariesEtcPriorYear019547
IRS990/SavingsAndTempCashInvestments/BOY0440619
IRS990/SavingsAndTempCashInvestments/EOY0429390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0128970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040068
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0377445
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear038617
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036274
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028257
IRS990ScheduleA/GrossInvestmentIncome170/Total0134852
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.73680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70560
IRS990ScheduleA/PublicSupportTotal1700377445
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear084640
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078542
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045225
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0128970
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040068
IRS990ScheduleA/Total170/Total0377445
IRS990ScheduleA/TotalSupport0512297
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue05000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis05000
IRS990ScheduleD/TotalOfBookValueLandBuildings05000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant011445
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients018
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarships
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0A district wide committee is set up. At end of school year
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1written summary and receipts are provided for review.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1026 ASHFIELD ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0SHELBURNE FALS
IRS990ScheduleI/RecipientTable/AddressUS/State0MA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode001370
IRS990ScheduleI/RecipientTable/AmountOfCashGrant045566
IRS990ScheduleI/RecipientTable/EINOfRecipient0046135347
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Capital campaign
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MOHAWK TRAIL REGIONAL SCHOOL DISTRICT
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No changes
IRS990ScheduleO/GeneralExplanation/Explanation1No changes
IRS990ScheduleO/GeneralExplanation/Explanation2No unrelated business income
IRS990ScheduleO/GeneralExplanation/Explanation3None
IRS990ScheduleO/GeneralExplanation/Explanation4No
IRS990ScheduleO/GeneralExplanation/Explanation5No changes to organizational documents
IRS990ScheduleO/GeneralExplanation/Explanation6No material diversion of organization's assets
IRS990ScheduleO/GeneralExplanation/Explanation7No stockholders
IRS990ScheduleO/GeneralExplanation/Explanation8Governing body is elected and voted on.
IRS990ScheduleO/GeneralExplanation/Explanation9Governing body is subject to approval by directors.
IRS990ScheduleO/GeneralExplanation/Explanation10Records kept of board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation11Committees are given authority to act by the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation12Not applicable
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990 is reviewed by treasurer then made available to board if correct.
IRS990ScheduleO/GeneralExplanation/Explanation14No written conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation15Salary reviewed by governing body.
IRS990ScheduleO/GeneralExplanation/Explanation16Salary reviewed by governing body.
IRS990ScheduleO/GeneralExplanation/Explanation17In compliance with law the records are made available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation18Records kept on an accrual basis.
IRS990ScheduleO/GeneralExplanation/Explanation19Audit not required
IRS990ScheduleO/GeneralExplanation/Explanation20Not applicable
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 5
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier13Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier14Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier15Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier16Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier17Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier18Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier19Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier20Pt XII, Line 3b
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0446691
IRS990/TemporarilyRestrictedNetAssets/EOY0394894
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1075 MECHANIC ST P O BOX 184
IRS990/TheBooksAreInCareOf/AddressUS/City0SHELBURNE FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001370
IRS990/TheBooksAreInCareOf/NamePerson0GINA SIEBER
IRS990/TheBooksAreInCareOf/TelephoneNumber04136252555
IRS990/TotalAssets/BOY0636649
IRS990/TotalAssetsBOY0636649
IRS990/TotalAssets/EOY0656955
IRS990/TotalAssetsEOY0656955
IRS990/TotalCompGT150K0false
IRS990/TotalContributions084640
IRS990/TotalExpensesCurrentYear0141554
IRS990/TotalExpensesPriorYear0149125
IRS990/TotalFunctionalExpenses/Fundraising01090
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026290
IRS990/TotalFunctionalExpenses/ProgramServices0114174
IRS990/TotalFunctionalExpenses/Total0141554
IRS990/TotalFundrsngExpCurrentYear01090
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0661
IRS990/TotalLiabilitiesBOY0661
IRS990/TotalLiabilities/EOY0844

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$656,955
Liabilities
$844
Net assets
$656,111
Revenue
-
Expenses
$141,554
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.24$0.45$0.55$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.18$1.00$0.44$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.23$1.23$0.46$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$2.10$0.56$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.44$0.30$0.14
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.20$0.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.12$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.17$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.12$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.12$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.15
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.10$0.15$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.13