Civic Intelligence

Collaborative Learning Project Inc.

990 • Fiscal year 2017 • EIN 26-2352223

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2017

Organization ProfileWWW.TREMONTSCHOOL.ORG

View Organization Page

758R Marrett RoadLexington, MA 02421-7300

(781) 235-4805

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$128,461

Down $39,285 (-23%) from 2016

Net Assets

Up

-$3,327

Up $11,834 (+78%) from 2016

Liabilities

Down

$131,788

Down $51,119 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Down

$1,319,626

Down $62,469 (-4.5%) from 2016

Expenses

Down

$1,307,792

Down $206,382 (-14%) from 2016

Net Income

Up

$11,834

Up $143,913 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2017: $128,461Liabilities 2017: $131,788Net Assets 2017: -$3,3272017Assets 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

2017

Assets$128,461
Liabilities$131,788
Net Assets-$3,327
Open 2017 Filing

Operations Trend

Revenue Growth27th 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 2017: $1,319,626Expenses 2017: $1,307,792Net Income 2017: $11,8342017Revenue 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

2017

Revenue$1,319,626
Expenses$1,307,792
Net Income$11,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,345,603
Mission and Program Overview

Mission

Tremont school is a collaborative community that challenges each and every student to take ownership of their learning. We create personalized real world, interdisciplinary content that fosters joyful exploration and develops students' natural curiosity, personal interests, and individual potential. Tremont graduates critical thinkers, problem solvers and compassionate and dynamic citizens.

Tremont school is a progressive independent co-educational day school for grades 5-12. The school offers a lively project-based curriculum for a deliberately diverse group of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,582$58,674▲ $56,092
Prepaid Expenses and Deferred Charges$41,138$27,638▼ $13,500
Pledges and Grants Receivable$55,226$16,000▼ $39,226
Accounts Receivable$8,386$12,026▲ $3,640
Land, Buildings, and Equipment, Net$11,685$7,447▼ $4,238
Cash and Non-Interest-Bearing Accounts$48,729$6,676▼ $42,053
Total Assets$167,746$128,461▼ $39,285
Liabilities
Other Liabilities$107,325$99,741▼ $7,584
Accounts Payable and Accrued Expenses$75,582$32,047▼ $43,535
Total Liabilities$182,907$131,788▼ $51,119
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,257$23,707▲ $6,450
Unrestricted Net Assets$-32,418$-27,034▲ $5,384
Total Net Assets Fund Balance$-15,161$-3,327▲ $11,834
Total Liabilities and Net Assets / Fund Balance$167,746$128,461▼ $39,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,447$38,088$45,535
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michele FournierBoard Trustee & President
Andrew FlagelBoard Trustee
Betsy HiavacekBoard Trustee
Charles CombsBoard Trustee
Charles SmithBoard Trustee
Christopher BrownBoard Trustee
Susan DillerBoard Trustee
Timothy B LeeBoard Trustee & Clerk
Mark VirelloBoard Trustee & Finance Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$168,277
Program Service Revenue
$1,026,418
Investment Income
$0
Other Revenue
$124,931
All Other Contributions
$168,277
Change in Net Assets
$11,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,319,626
Total Revenue per Form 990
$1,319,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,407
Other Expenses$337,385
Total Fundraising Expense$29,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,374$208,983-$724,357
Occupancy$163,955$15,717-$179,672
Comp Disqual Persons$81,970-$19,096$101,066
Other Employee Benefits$71,488$50-$71,538
Payroll Taxes$51,253$17,050$1,950$70,253
All Other Expenses$19,604$15,560$4,311$39,475
Fees for Services Other-$27,085-$27,085
Other Expenses$10,239$2,730$1,130$14,099
Information Technology-$8,068-$8,068
Insurance$2,081$3,880-$5,961
Depreciation Depletion$3,994$255-$4,249
Pension Plan Contributions$3,193--$3,193
Advertising--$2,909$2,909
Total Functional Expenses$977,853$300,043$29,896$1,307,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,307,792
Total Expenses per Audited Statements$1,307,792
Total Expenses per Form 990$1,307,792
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$150,908
Fundraising Direct Expenses$25,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$150,908$150,908$22,894$128,014
Total Events$150,908$150,908$25,977$124,931
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$99,741
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 11B

“The board of trustees receive the completed form 990 and the related massachusetts filings for review and discussion. All questions are addressed. The board will then approve form 990 and the related state filings. The forms are then signed and submitted to the irs and massachusetts, respectively”

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

“The monitoring of the conflict of interst policy is done constantly.”

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

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

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Collaborative Learning Project Inc
EIN
26-2352223
Phone
7812354805
Address
758R MARRETT ROAD, LEXINGTON, MA 02421-7300
Doing Business As
Tremont School

Signing Officer

Name
Michele Fournier
Title
President
Phone
7812354805
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Fournier
Formed
2008
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
0

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gala income included on line line 8a part 8 of $150,908”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gala expenses included on line 8b part 8 of $25,977”

Raw XML AppendixShowing 400 of 447 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/PayrollTaxesGrp/FundraisingAmt01950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017050
IRS990/PayrollTaxesGrp/ProgramServicesAmt051253
IRS990/PayrollTaxesGrp/TotalAmt070253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03193
IRS990/PensionPlanContributionsGrp/TotalAmt03193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027638
IRS990/PrincipalOfficerNm0MICHELE FOURNIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01026418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01026418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0478
IRS990/PYOtherExpensesAmt0359836
IRS990/PYOtherRevenueAmt029354
IRS990/PYProgramServiceRevenueAmt01200836
IRS990/PYRevenuesLessExpensesAmt0-132079
IRS990/PYSalariesCompEmpBnftPaidAmt01154338
IRS990/PYTotalExpensesAmt01514174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01382095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01026418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058674
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/BookValueAmt07447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045535
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01307792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED TUITION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01319626
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/ExplanationTxt1GALA INCOME INCLUDED ON LINE LINE 8A PART 8 OF $150,908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GALA EXPENSES INCLUDED ON LINE 8B PART 8 OF $25,977
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07447
IRS990ScheduleD/TotalExpensesPerForm990Amt01307792
IRS990ScheduleD/TotalLiabilityAmt099741
IRS990ScheduleD/TotalRevenuePerForm990Amt01319626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01319626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01307792
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/DirectExpenseSummaryEventsAmt025977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03083
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022894
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES RECEIVE THE COMPLETED FORM 990 AND THE RELATED MASSACHUSETTS FILINGS FOR REVIEW AND DISCUSSION. ALL QUESTIONS ARE ADDRESSED. THE BOARD WILL THEN APPROVE FORM 990 AND THE RELATED STATE FILINGS. THE FORMS ARE THEN SIGNED AND SUBMITTED TO THE IRS AND MASSACHUSETTS, RESPECTIVELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MONITORING OF THE CONFLICT OF INTERST POLICY IS DONE CONSTANTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICER OR BOARD TRUSTEE RECEIVES COMPENSATION OR BENEFITS. THE HEAD OF SCHOOLS'S COMPENSATION AND BENEFITS ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VII LINE 2C: NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt017257
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023707
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167746
IRS990/TotalAssetsEOYAmt0128461
IRS990/TotalAssetsGrp/BOYAmt0167746
IRS990/TotalAssetsGrp/EOYAmt0128461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168277
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0977853
IRS990/TotalFunctionalExpensesGrp/TotalAmt01307792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182907
IRS990/TotalLiabilitiesEOYAmt0131788
IRS990/TotalLiabilitiesGrp/BOYAmt0182907
IRS990/TotalLiabilitiesGrp/EOYAmt0131788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0977853
IRS990/TotalProgramServiceRevenueAmt01026418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01151349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01319626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,461
Liabilities
$131,788
Net assets
-$3,327
Revenue
$1,319,626
Expenses
$1,307,792
Net income
$11,834
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
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$1.32$1.31$0.01
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