Civic Intelligence

Collaborative Learning Project Inc DBA Tremont School

990 • Fiscal year 2016 • EIN 26-2352223

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 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

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$167,746

Down $102,315 (-38%) from 2015

Net Assets

Down

-$15,161

Down $132,079 (-113%) from 2015

Liabilities

Up

$182,907

Up $29,764 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Up

$1,382,095

Up $173,395 (+14%) from 2015

Expenses

Up

$1,514,174

Up $209,083 (+16%) from 2015

Net Income

Down

-$132,079

Down $35,688 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$167,746
Liabilities$182,907
Net Assets-$15,161
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$1,382,095
Expenses$1,514,174
Net Income-$132,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,424,248
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.

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
Pledges and Grants Receivable$63,292$55,226▼ $8,066
Cash and Non-Interest-Bearing Accounts$102,196$48,729▼ $53,467
Prepaid Expenses and Deferred Charges$4,028$41,138▲ $37,110
Land, Buildings, and Equipment, Net$52,857$11,685▼ $41,172
Accounts Receivable$17,985$8,386▼ $9,599
Savings and Temporary Cash Investments$19,703$2,582▼ $17,121
Total Assets$270,061$167,746▼ $102,315
Other Assets Total$10,000--
Liabilities
Other Liabilities$77,819$107,325▲ $29,506
Accounts Payable and Accrued Expenses$75,324$75,582▲ $258
Total Liabilities$153,143$182,907▲ $29,764
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,703$17,257▼ $2,446
Unrestricted Net Assets$97,215$-32,418▼ $129,633
Total Net Assets Fund Balance$116,918$-15,161▼ $132,079
Total Liabilities and Net Assets / Fund Balance$270,061$167,746▼ $102,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$59,882$59,882
Equipment$11,685$33,850$45,535
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles SmithBoard Trustee & Chair
Mark VirelloBoard Trustee & Finance Chair
Patty JamesBoard Trustee & Vice Chair
Betsy HlavacekBoard Trustee
Charles CombsBoard Trustee
Chris BrownBoard Trustee
Michele FournierBoard Trustee
Susan DillerBoard Trustee
Tina GrotzerBoard Trustee
Timothy B LeeBoard Trusttee & Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$151,427
Program Service Revenue
$1,200,836
Investment Income
$478
Other Revenue
$29,354
All Other Contributions
$151,427
Change in Net Assets
$-132,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,424,248
Revenue Not Reported on Financial Statements
$-42,153
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-42,153
Total Revenue per Audited Statements
$1,424,248
Total Revenue per Form 990
$1,382,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,338
Other Expenses$359,836
Total Fundraising Expense$104,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,412$164,831$85,213$872,456
Occupancy$134,355$12,550-$146,905
Current Officers, Directors, Trustees, and Key Employees$77,254$19,314-$96,568
Other Employee Benefits$91,546$845$2,191$94,582
Payroll Taxes$62,189$16,573$7,669$86,431
All Other Expenses$23,495$19,243$3,334$46,072
Depreciation Depletion$39,261$2,506-$41,767
Fees for Services Other-$26,545-$26,545
Other Expenses$13,837$3,758$800$13,837
Advertising--$5,685$5,685
Information Technology-$4,552-$4,552
Pension Plan Contributions$4,301--$4,301
Insurance$1,139$2,526-$3,665
Total Functional Expenses$1,134,676$274,606$104,892$1,514,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,556,327
Total Expenses per Audited Statements$1,556,327
Total Expenses per Form 990$1,514,174
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-42,153
Other Expense Adjustments$-42,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,507
Fundraising Direct Expenses$42,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$71,507$71,507$37,148$34,359
Total Events$71,507$71,507$42,153$29,354
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$107,325
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 adaquetely 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 approved 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
758R MARRETT ROAD, LEXINGTON, MA 02421-7300
Doing Business As
Tremont School

Signing Officer

Name
Charles Smith
Title
President
Phone
7812354805
Signed
2017-02-07
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
26
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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gala income included on line line 8a part 8 of $71,507. -42,153.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gala expenses included on line 8b part 8 of $42,153. -42,153.”

Raw XML AppendixShowing 400 of 458 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/TotalAmt029547
IRS990/OtherExpensesGrp/TotalAmt123536
IRS990/OtherExpensesGrp/TotalAmt217725
IRS990/OtherExpensesGrp/TotalAmt313837
IRS990/OtherLiabilitiesGrp/BOYAmt077819
IRS990/OtherLiabilitiesGrp/EOYAmt0107325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0622412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0872456
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016573
IRS990/PayrollTaxesGrp/ProgramServicesAmt062189
IRS990/PayrollTaxesGrp/TotalAmt086431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04301
IRS990/PensionPlanContributionsGrp/TotalAmt04301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041138
IRS990/PrincipalOfficerNm0CHARLES SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01200836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01829
IRS990/PYOtherExpensesAmt0352715
IRS990/PYOtherRevenueAmt050971
IRS990/PYProgramServiceRevenueAmt0998211
IRS990/PYRevenuesLessExpensesAmt0-96391
IRS990/PYSalariesCompEmpBnftPaidAmt0952376
IRS990/PYTotalExpensesAmt01305091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01208700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02582
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/BookValueAmt011685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045535
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-42153
IRS990ScheduleD/ExpensesSubtotalAmt01556327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059882
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-42153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED TUITION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-42153
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-42153
IRS990ScheduleD/RevenueSubtotalAmt01424248
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 $71,507. -42,153.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GALA EXPENSES INCLUDED ON LINE 8B PART 8 OF $42,153. -42,153.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011685
IRS990ScheduleD/TotalExpensesPerForm990Amt01514174
IRS990ScheduleD/TotalLiabilityAmt0107325
IRS990ScheduleD/TotalRevenuePerForm990Amt01382095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01424248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01556327
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/DirectExpenseSummaryEventsAmt042153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05005
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037148
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 ADAQUETELY 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 APPROVED 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/BOYAmt019703
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017257
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0270061
IRS990/TotalAssetsEOYAmt0167746
IRS990/TotalAssetsGrp/BOYAmt0270061
IRS990/TotalAssetsGrp/EOYAmt0167746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151427
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01134676
IRS990/TotalFunctionalExpensesGrp/TotalAmt01514174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153143
IRS990/TotalLiabilitiesEOYAmt0182907
IRS990/TotalLiabilitiesGrp/BOYAmt0153143

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,746
Liabilities
$182,907
Net assets
-$15,161
Revenue
$1,382,095
Expenses
$1,514,174
Net income
-$132,079
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