Civic Intelligence

Collaborative Learning Project Inc DBA Tremont School

990 • Fiscal year 2015 • EIN 26-2352223

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization ProfileWWW.TREMONTSCHOOL.ORG

View Organization Page

57 Brown Street No 4Weston, MA 02493-2601

(781) 235-4805

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$270,061

Down $46,891 (-15%) from 2014

Net Assets

Down

$116,918

Down $96,391 (-45%) from 2014

Liabilities

Up

$153,143

Up $49,500 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Up

$1,208,700

Up $237,618 (+24%) from 2014

Expenses

Up

$1,305,091

Up $335,481 (+35%) from 2014

Net Income

Down

-$96,391

Down $97,863 (-6648%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 2012: $197,553Liabilities 2012: $37,959Net Assets 2012: $159,5942012Assets 2013: $256,141Liabilities 2013: $44,304Net Assets 2013: $211,8372013Assets 2014: $316,952Liabilities 2014: $103,643Net Assets 2014: $213,3092014Assets 2015: $270,061Liabilities 2015: $153,143Net Assets 2015: $116,9182015Assets 2016: $167,746Liabilities 2016: $182,907Net Assets 2016: -$15,1612016Assets 2019: $479,764Liabilities 2019: $313,146Net Assets 2019: $166,6182019Assets 2021: $1,038,344Liabilities 2021: $762,598Net Assets 2021: $275,7462021Assets 2022: $1,388,410Liabilities 2022: $843,623Net Assets 2022: $544,7872022Assets 2025: $3,061,246Liabilities 2025: $2,233,714Net Assets 2025: $827,5322025

Highlighted filing

2015

Assets$270,061
Liabilities$153,143
Net Assets$116,918
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $323,5222012Expenses 2013: $592,8992013Revenue 2014: $971,082Expenses 2014: $969,610Net Income 2014: $1,4722014Revenue 2015: $1,208,700Expenses 2015: $1,305,091Net Income 2015: -$96,3912015Revenue 2016: $1,382,095Expenses 2016: $1,514,174Net Income 2016: -$132,0792016Revenue 2019: $1,507,838Expenses 2019: $1,440,694Net Income 2019: $67,1442019Revenue 2021: $1,515,354Expenses 2021: $1,365,585Net Income 2021: $149,7692021Revenue 2022: $2,037,805Expenses 2022: $1,768,764Net Income 2022: $269,0412022Revenue 2025: $2,558,781Expenses 2025: $2,248,227Net Income 2025: $310,5542025

Highlighted filing

2015

Revenue$1,208,700
Expenses$1,305,091
Net Income-$96,391
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,246,012
Mission and Program Overview

Mission

The tremont school is private co-educational school for a deliberately diverse group of students from grades 5 to 12.

Independent co-educational day school for grades 5-11. The school offers a unique project-based curriculum designed to support the social,emotional,and academic development of an inclusive community of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,047$102,196▲ $15,149
Pledges and Grants Receivable$96,008$63,292▼ $32,716
Land, Buildings, and Equipment, Net$19,976$52,857▲ $32,881
Savings and Temporary Cash Investments$92,957$19,703▼ $73,254
Accounts Receivable$3,157$17,985▲ $14,828
Prepaid Expenses and Deferred Charges$7,807$4,028▼ $3,779
Total Assets$316,952$270,061▼ $46,891
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$62,266$77,819▲ $15,553
Accounts Payable and Accrued Expenses$40,912$75,324▲ $34,412
Mortgage Notes Payable Secured by Investment Property$465--
Total Liabilities$103,643$153,143▲ $49,500
Net Assets / Fund Balance
Unrestricted Net Assets$178,119$97,215▼ $80,904
Temporarily Rstr Net Assets$35,190$19,703▼ $15,487
Total Net Assets Fund Balance$213,309$116,918▼ $96,391
Total Liabilities and Net Assets / Fund Balance$316,952$270,061▼ $46,891

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,457$25,425$59,882
Equipment$18,400$26,540$44,940
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles SmithDirector and President
Patty JamesDirector and Vice President
Amy WheelerDirector
Betsy HlavacekDirector
Charles CombsDirector
GERARD O'CONNORDirector
Marlene AustenDirector
Timothy B LeeDirector
Tina GrotzerDirector
Robert a KennyDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,689
Program Service Revenue
$998,211
Investment Income
$1,829
Other Revenue
$50,971
All Other Contributions
$157,689
Change in Net Assets
$-96,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,208,700
Total Revenue per Form 990
$1,208,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,376
Other Expenses$352,715
Total Fundraising Expense$123,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,955$99,020$90,960$715,935
Occupancy$104,852$19,018-$123,870
Current Officers, Directors, Trustees, and Key Employees$74,077$18,519-$92,596
Other Employee Benefits$59,890$1,867$10,233$71,990
Payroll Taxes$53,815$8,731$9,309$71,855
All Other Expenses$36,666$12,265$6,469$55,400
Depreciation Depletion$29,935$1,910-$31,845
Fees for Services Other-$26,303-$26,303
Other Expenses$16,479$2,978$2,124$16,479
Insurance$3,531$8,239-$11,770
Advertising--$4,408$4,408
Office Expenses-$3,528$239$3,767
Information Technology-$1,624-$1,624
Interest-$34-$34
Total Functional Expenses$968,869$212,480$123,742$1,305,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,091
Total Expenses per Audited Statements$1,305,091
Total Expenses per Form 990$1,305,091
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,130
Fundraising Direct Expenses$31,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,130$82,130$19,517$62,613
Total Events$82,130$82,130$31,159$50,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Tuition$77,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors receive the completed form 990 and the related state filings to review and then comment. All questions are adequately addressed. The board will approve the form 990 and the related state filings and they are then signed and submitted to the irs and the appropriate state by an officer.”

Form 990, Part VI, Section B, Line 12C

“Monitoring of the conflict of interst policy is done constantly.”

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

“No officer or board director receives compensation or benefits. The head of schools's compensation and benefits are reviewed and reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements available upon request and through various web sites.”

Filing and Contact Details

Filer

Filer Name
Collaborative Learning Project Inc
EIN
26-2352223
Phone
7812354805
Address
57 BROWN STREET NO 4, WESTON, MA 02493-2601
Doing Business As
Tremont School

Signing Officer

Name
Charles Smith
Title
President
Phone
7812354805
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Smith
Formed
2008
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
20

Preparer

Firm
Marshall Karp Pc CPA
Address
209 WEST CENTRAL ST SUITE 132, NATICK, MA 01760-3768
Preparer
Marshall I Karp
Phone
5086559090
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Part vii line 2c: no change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Tremont is a nonprofit organization as described in section 501(c) (3) of the internal revenue code and is generally exempt from federal income taxes under section 501(a). There are similar tax exemption provisions for massachusetts filings. In addition, tremont qualifies for the charitable contribution deduction under section 170(b) (1) (a) of the internal revenue code. Donations received are deductible by the contributor under section 170 of the code. Tremont federal form 990, return of organization exempt from income tax is open and subject to examination by the internal revenue service, generally for three years after it is filed.”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/ManagementAndGeneralAmt12978
IRS990/OtherExpensesGrp/ProgramServicesAmt018696
IRS990/OtherExpensesGrp/ProgramServicesAmt121692
IRS990/OtherExpensesGrp/ProgramServicesAmt223281
IRS990/OtherExpensesGrp/ProgramServicesAmt316479
IRS990/OtherExpensesGrp/TotalAmt029264
IRS990/OtherExpensesGrp/TotalAmt124670
IRS990/OtherExpensesGrp/TotalAmt223281
IRS990/OtherExpensesGrp/TotalAmt316479
IRS990/OtherLiabilitiesGrp/BOYAmt062266
IRS990/OtherLiabilitiesGrp/EOYAmt077819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715935
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08731
IRS990/PayrollTaxesGrp/ProgramServicesAmt053815
IRS990/PayrollTaxesGrp/TotalAmt071855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04028
IRS990/PrincipalOfficerNm0CHARLES SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0998211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0998211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2429
IRS990/PYOtherExpensesAmt0268785
IRS990/PYOtherRevenueAmt044724
IRS990/PYProgramServiceRevenueAmt0613814
IRS990/PYRevenuesLessExpensesAmt01472
IRS990/PYSalariesCompEmpBnftPaidAmt0700825
IRS990/PYTotalExpensesAmt0969610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0971082
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0998211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019703
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/BookValueAmt018400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01305091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED TUITION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01208700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TREMONT IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A). THERE ARE SIMILAR TAX EXEMPTION PROVISIONS FOR MASSACHUSETTS FILINGS. IN ADDITION, TREMONT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1) (A) OF THE INTERNAL REVENUE CODE. DONATIONS RECEIVED ARE DEDUCTIBLE BY THE CONTRIBUTOR UNDER SECTION 170 OF THE CODE. TREMONT FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052857
IRS990ScheduleD/TotalExpensesPerForm990Amt01305091
IRS990ScheduleD/TotalLiabilityAmt077819
IRS990ScheduleD/TotalRevenuePerForm990Amt01208700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01208700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305091
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/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE AND IN VARIOUS LOCAL AND REGIONAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031159
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011642
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019517
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE THE COMPLETED FORM 990 AND THE RELATED STATE FILINGS TO REVIEW AND THEN COMMENT. ALL QUESTIONS ARE ADEQUATELY ADDRESSED. THE BOARD WILL APPROVE THE FORM 990 AND THE RELATED STATE FILINGS AND THEY ARE THEN SIGNED AND SUBMITTED TO THE IRS AND THE APPROPRIATE STATE BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING OF THE CONFLICT OF INTERST POLICY IS DONE CONSTANTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICER OR BOARD DIRECTOR RECEIVES COMPENSATION OR BENEFITS. THE HEAD OF SCHOOLS'S COMPENSATION AND BENEFITS ARE REVIEWED AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND THROUGH VARIOUS WEB SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VII LINE 2C: NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035190
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019703
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0316952
IRS990/TotalAssetsEOYAmt0270061
IRS990/TotalAssetsGrp/BOYAmt0316952
IRS990/TotalAssetsGrp/EOYAmt0270061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157689
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0123742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968869
IRS990/TotalFunctionalExpensesGrp/TotalAmt01305091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103643
IRS990/TotalLiabilitiesEOYAmt0153143
IRS990/TotalLiabilitiesGrp/BOYAmt0103643
IRS990/TotalLiabilitiesGrp/EOYAmt0153143

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,061
Liabilities
$153,143
Net assets
$116,918
Revenue
$1,208,700
Expenses
$1,305,091
Net income
-$96,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.23$0.83$2.56$2.25$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.84$0.54$2.04$1.77$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.76$0.28$1.52$1.37$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.31$0.17$1.51$1.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.18$0.02$1.38$1.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$1.21$1.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.21$0.97$0.97$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.21$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.32