Civic Intelligence

Climate Foundation

990 • Fiscal year 2020 • EIN 26-2077719

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 15, 2020

Organization Profilehttp//www.climatefoundation.org

View Organization Page

3 Little Harbor RoadWoods Hole, MA 02543

(800) 278-7662

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.95x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$152,700

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,586,267

Up $251,465 (+19%) from 2019

Net Assets

Up

$406,714

Up $265,033 (+187%) from 2019

Liabilities

Down

$1,179,553

Down $13,568 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$1,238,774

Up $760,226 (+159%) from 2019

Expenses

Up

$973,741

Up $204,491 (+27%) from 2019

Net Income

Up

$265,033

Up $555,735 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $420,518Liabilities 2013: $340,634Net Assets 2013: $79,8842013Assets 2014: $2,259,199Liabilities 2014: $120,139Net Assets 2014: $2,139,0602014Assets 2015: $1,639,066Liabilities 2015: $596,875Net Assets 2015: $1,042,1912015Assets 2016: $1,203,823Liabilities 2016: $1,078,365Net Assets 2016: $125,4582016Assets 2017: $1,092,229Liabilities 2017: $1,110,997Net Assets 2017: -$18,7682017Assets 2018: $1,563,539Liabilities 2018: $1,131,156Net Assets 2018: $432,3832018Assets 2019: $1,334,802Liabilities 2019: $1,193,121Net Assets 2019: $141,6812019Assets 2020: $1,586,267Liabilities 2020: $1,179,553Net Assets 2020: $406,7142020Assets 2021: $2,678,423Liabilities 2021: $1,162,850Net Assets 2021: $1,515,5732021Assets 2022: $2,970,996Liabilities 2022: $1,160,279Net Assets 2022: $1,810,7172022Assets 2023: $2,992,019Liabilities 2023: $1,275,519Net Assets 2023: $1,716,5002023Assets 2024: $3,002,564Liabilities 2024: $1,322,206Net Assets 2024: $1,680,3582024Assets 2025: $2,666,306Liabilities 2025: $367,682Net Assets 2025: $2,298,6242025

Highlighted filing

2020

Assets$1,586,267
Liabilities$1,179,553
Net Assets$406,714
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2013: $418,3192013Revenue 2014: $2,758,293Expenses 2014: $699,117Net Income 2014: $2,059,1762014Revenue 2015: $509,250Expenses 2015: $1,606,119Net Income 2015: -$1,096,8692015Revenue 2016: $23,504Expenses 2016: $949,634Net Income 2016: -$926,1302016Revenue 2017: $63,490Expenses 2017: $207,716Net Income 2017: -$144,2262017Revenue 2018: $640,320Expenses 2018: $189,171Net Income 2018: $451,1492018Revenue 2019: $478,548Expenses 2019: $769,250Net Income 2019: -$290,7022019Revenue 2020: $1,238,774Expenses 2020: $973,741Net Income 2020: $265,0332020Revenue 2021: $1,420,236Expenses 2021: $1,036,307Net Income 2021: $383,9292021Revenue 2022: $1,167,133Expenses 2022: $871,989Net Income 2022: $295,1442022Revenue 2023: $1,264,059Expenses 2023: $1,162,865Net Income 2023: $101,1942023Revenue 2024: $1,569,723Expenses 2024: $1,076,347Net Income 2024: $493,3762024Revenue 2025: $1,748,294Expenses 2025: $1,130,028Net Income 2025: $618,2662025

Highlighted filing

2020

Revenue$1,238,774
Expenses$973,741
Net Income$265,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,238,774
Mission and Program Overview

Mission

To educate and research global food security and carbon balance in soils and seas, to build multidisciplinary integrative design teams by gathering diverse researchers and scholars under one roof to learn, collaborate and solve global climate challenges.

To educate and research global food security and carbon balance in soils and seas, to enable ecosystem life support, to build multidisciplinary integrative design teams by gathering diverse researchers and scholars under one roof to learn and collaborate, and to solve global climate challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$498,767$888,236▲ $389,469
Land, Buildings, and Equipment, Net$708,180$686,024▼ $22,156
Rtn Earn Endowment Incm Other Fnds$141,681$406,714▲ $265,033
Accounts Receivable$77,859$10,766▼ $67,093
Other Notes and Loans Receivable, Net$49,995$1,240▼ $48,755
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,334,802$1,586,267▲ $251,465
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$633,105$590,435▼ $42,670
Mortgage Notes Payable Secured by Investment Property$560,016$589,118▲ $29,102
Total Liabilities$1,193,121$1,179,553▼ $13,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,681$406,714▲ $265,033
Total Liabilities and Net Assets / Fund Balance$1,334,802$1,586,267▲ $251,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,108$139,374$820,482
Other Land Buildings-$12,845$12,845
Equipment$3,916$1,679$5,595
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian Von HerzenExecutive DirectorPT$152,700$152,700
Rebecca TrumanTreasurerPT$40,000$40,000

Board Members and Trustees

NameTitle
Tom KellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,399
Program Service Revenue
$21,895
Investment Income
$5
Other Revenue
$1,475
All Other Contributions
$1,215,399
Change in Net Assets
$265,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,547
Salaries, Compensation, and Employee Benefits$221,194
Total Fundraising Expense$10
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$571,990--$571,990
Current Officers, Directors, Trustees, and Key Employees$154,160$38,540-$192,700
Travel$33,820--$33,820
Payroll Taxes$22,612$5,654-$28,266
Interest-$27,753-$27,753
Depreciation Depletion$22,156--$22,156
Fees for Services Legal-$18,843-$18,843
Occupancy$7,987--$7,987
Insurance$5,478$1,553-$7,031
All Other Expenses$2,665$1,820-$4,485
Fees for Services Accounting-$3,467-$3,467
Other Expenses$2,481$500-$2,481
Conferences and Meetings$1,499--$1,499
Office Expenses-$852-$852
Other Employee Benefits-$228-$228
Advertising--$10$10
Total Functional Expenses$874,521$99,210$10$973,741
International Activity

International Summary

Offices
1
Employees
14
Spending
$518,753

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
Philippinesprogram servicesmarine permaculture deployment110$307,280
Australiaprogram servicesmarine permaculture phase I04$211,473
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“Members of the governing body are given copies of the 990 by email for review before filing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's form 990 filing are available on written request.”

Filing and Contact Details

Filer

Filer Name
Climate Foundation
EIN
26-2077719
Phone
8002787662
Address
3 Little Harbor Road, Woods Hole, MA 02543

Signing Officer

Name
Brian Von Herzen
Title
Director
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
20

Preparer

Firm
Shuniyaa Financial Services LLC
Address
PO Box 1194, Santa Cruz, NM 87567
Preparer
Sat Mitar Khalsa
Phone
5056146739
Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Climate Foundation further has been researching and designing Marine Permaculture technologies, which can restore overturning circulation in the ocean and provide food, feed, fertilizer and biofuels, among other products and services, to ocean states globally. It can also reverse coral bleaching in key areas and potentially mitigate the worst effects of climate change in oceanic and coastal environments. Marine Permaculture grows seaweed and fish habitat, which enable growing hundreds of tons of fish and thousands of tons of marine biomass each year per square kilometer. Over the past several years, the Climate Foundation has observed mass coral bleaching globally. For example, coral bleaching observed in Hawaii in 2015 was the worst bleaching event in the last half a century on Hawaii. These bleaching events are occuring with increasing frequency, representing dire consequences associated with global warming that marine permiculture can potentially address in the long term. A successful demonstration of marine permiculture infrastructure will pave the way to protect high-value reefs across tropical oceans.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Climate House brings together researchers from diverse backgrounds under one roof to help build multidisciplinary integrative design teams that can solve global climate challenges. Part of this involves space for scholars to come to Woods Hole, learn and collaborate, who may otherwise have difficulty doing so. The Climate House provides such a location to conduct such interdisciplinary solution collaboration.
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IRS990/PYContributionsGrantsAmt0459868
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IRS990/PYInvestmentIncomeAmt02
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IRS990/PYOtherExpensesAmt0642404
IRS990/PYOtherRevenueAmt03332
IRS990/PYProgramServiceRevenueAmt015346
IRS990/PYRevenuesLessExpensesAmt0-290702
IRS990/PYSalariesCompEmpBnftPaidAmt0126846
IRS990/PYTotalExpensesAmt0769250
IRS990/PYTotalRevenueAmt0478548
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0265033
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019043
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0406714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01215399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0459868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02161429
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03332
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04807
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt02436838
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01237294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0637369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023503
IRS990ScheduleA/Total509Grp/TotalAmt02436838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01238774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0637371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02441687
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/BuildingsGrp/BookValueAmt0681108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820482
IRS990ScheduleD/EquipmentGrp/BookValueAmt03916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05595
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0307280
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1211473
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Philippines
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Australia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0marine permaculture deployment
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1marine permaculture phase I
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0518753
IRS990ScheduleF/TotalEmployeeCnt014
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0518753
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brian Von Herzen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152700
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the governing body are given copies of the 990 by email for review before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's form 990 filing are available on written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,586,267
Liabilities
$1,179,553
Net assets
$406,714
Revenue
$1,238,774
Expenses
$973,741
Net income
$265,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.37$2.30$1.75$1.13$0.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.32$1.68$1.57$1.08$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.28$1.72$1.26$1.16$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.16$1.81$1.17$0.87$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.16$1.52$1.42$1.04$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.18$0.41$1.24$0.97$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.19$0.14$0.48$0.77$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.13$0.43$0.64$0.19$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.11$0.02$0.06$0.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.08$0.13$0.02$0.95$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.60$1.04$0.51$1.61$1.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.12$2.14$2.76$0.70$2.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.34$0.08$0.42