Civic Intelligence

Journey Forward Inc

EIN 26-2367620 • 501(c)3 • Canton, MA

View Organization Page

Profile

The organizations primary objective is to improve the lives of individuals who have suffered a spinal cord injury through an intensive exercise program.

5 Shawmut RoadCanton, MA 02021

www.journey-forward.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,726,149

Up $632,271 (+20%) from 2023

Liabilities

Down

$371,479

Down $214,633 (-37%) from 2023

Net Assets

Up

$3,354,670

Up $846,904 (+34%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$2,506,001

Up $537,563 (+27%) from 2023

Expenses

Up

$1,793,003

Up $248,983 (+16%) from 2023

Net Income

Up

$712,998

Up $288,580 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $721,417Liabilities 2014: $32,610Net Assets 2014: $688,8072014Assets 2015: $782,587Liabilities 2015: $39,528Net Assets 2015: $743,0592015Assets 2016: $892,965Liabilities 2016: $92,495Net Assets 2016: $800,4702016Assets 2017: $1,253,554Liabilities 2017: $45,719Net Assets 2017: $1,207,8352017Assets 2018: $1,446,046Liabilities 2018: $145,626Net Assets 2018: $1,300,4202018Assets 2019: $1,590,709Liabilities 2019: $148,609Net Assets 2019: $1,442,1002019Assets 2020: $1,471,343Liabilities 2020: $273,746Net Assets 2020: $1,197,5972020Assets 2021: $1,492,276Liabilities 2021: $247,537Net Assets 2021: $1,244,7392021Assets 2022: $2,542,037Liabilities 2022: $850,844Net Assets 2022: $1,691,1932022Assets 2023: $3,093,878Liabilities 2023: $586,112Net Assets 2023: $2,507,7662023Assets 2024: $3,726,149Liabilities 2024: $371,479Net Assets 2024: $3,354,6702024

Highlighted filing

2024

Assets$3,726,149
Liabilities$371,479
Net Assets$3,354,670
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,204,526Expenses 2014: $1,119,580Net Income 2014: $84,9462014Revenue 2015: $1,176,276Expenses 2015: $1,122,024Net Income 2015: $54,2522015Revenue 2016: $1,282,458Expenses 2016: $1,225,047Net Income 2016: $57,4112016Revenue 2017: $1,884,851Expenses 2017: $1,477,486Net Income 2017: $407,3652017Revenue 2018: $1,796,482Expenses 2018: $1,690,293Net Income 2018: $106,1892018Revenue 2019: $1,820,734Expenses 2019: $1,662,906Net Income 2019: $157,8282019Revenue 2020: $1,061,128Expenses 2020: $1,401,056Net Income 2020: -$339,9282020Revenue 2021: $1,202,402Expenses 2021: $1,369,561Net Income 2021: -$167,1592021Revenue 2022: $1,736,121Expenses 2022: $1,377,022Net Income 2022: $359,0992022Revenue 2023: $1,968,438Expenses 2023: $1,544,020Net Income 2023: $424,4182023Revenue 2024: $2,506,001Expenses 2024: $1,793,003Net Income 2024: $712,9982024

Highlighted filing

2024

Revenue$2,506,001
Expenses$1,793,003
Net Income$712,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,726,149
Liabilities
$371,479
Net assets
$3,354,670
Revenue
$2,506,001
Expenses
$1,793,003
Net income
$712,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.37$3.35$2.51$1.79$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.59$2.51$1.97$1.54$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.85$1.69$1.74$1.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.25$1.24$1.20$1.37$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.27$1.20$1.06$1.40$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$1.82$1.66$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$1.80$1.69$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.21$1.88$1.48$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.28$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.18$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.20$1.12$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,506,001
Mission and Program Overview

Mission

The organization's primary

The organizations primary objective is to improve the lives of individuals who have suffered a spinal cord injury through an intensive exercise program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,615,981$1,850,913▲ $234,932
Cash and Non-Interest-Bearing Accounts$441,523$753,643▲ $312,120
Land, Buildings, and Equipment, Net$29,149$630,836▲ $601,687
Other Notes and Loans Receivable, Net$281,352--
Accounts Receivable$174,923$162,736▼ $12,187
Prepaid Expenses and Deferred Charges$8,899$8,470▼ $429
Total Assets$3,093,878$3,726,149▲ $632,271
Other Assets Total$542,051$319,551▼ $222,500
Liabilities
Other Liabilities$521,525$298,288▼ $223,237
Deferred Revenue$44,335$44,355▲ $20
Accounts Payable and Accrued Expenses$20,252$28,836▲ $8,584
Total Liabilities$586,112$371,479▼ $214,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,383,874$3,330,778▲ $946,904
Net Assets With Donor Restrictions$123,892$23,892▼ $100,000
Total Net Assets Fund Balance$2,507,766$3,354,670▲ $846,904
Total Liabilities and Net Assets / Fund Balance$3,093,878$3,726,149▲ $632,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$630,836$920,156-
Other Assets Org$31,664--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Cummings--$136,541$24,280$160,821
Daniel CummingsExecutive DirectorFT$151,541-$151,541

Board Members and Trustees

NameTitle
Thomas CummingsChairman
Arthur BrownBoard Member
James CummingsSecretary
Michaela CorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,120,308
Program Service Revenue
$1,258,923
Investment Income
$66,028
Other Revenue
$60,742
All Other Contributions
$808,805
Change in Net Assets
$712,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,506,001
Total Revenue per Audited Statements
$2,506,001
Total Revenue per Form 990
$2,506,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,792
Other Expenses$617,211
Total Fundraising Expense$231,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,004$16,717$50,153$835,874
Occupancy$263,303$5,409$3,955$272,667
Payroll Taxes$148,818$15,070$24,489$188,377
Depreciation Depletion$161,073$3,309$2,419$166,801
Current Officers, Directors, Trustees, and Key Employees$0$75,770$75,771$151,541
All Other Expenses$29,808$10,446$64,938$105,192
Insurance$22,654$466$361$23,481
Fees for Services Accounting$0$14,540$0$14,540
Fees for Services Other$9,502$1,195$143$10,840
Other Expenses$4,785$98$2,436$7,319
Total Functional Expenses$1,417,002$144,721$231,280$1,793,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,793,003
Total Expenses per Audited Statements$1,793,003
Total Expenses per Form 990$1,793,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boston Marathon$154,721$154,721$20,238$134,483
Celebrity Casino Night$76,746$76,746-$76,746
Total Events$312,617$312,617$47,539$265,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Operating Lease$298,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Journey Forward Inc
EIN
26-2367620
Phone
7818283233
Address
5 SHAWMUT ROAD, CANTON, MA 02021

Signing Officer

Name
John Walters
Title
Vice President
Phone
7818283233
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Walters
Formed
2008
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
2
Employees
19
Volunteers
10

Preparer

Firm
DF Breen LLC
Address
18 Woodcrest Dr, Melrose, MA 02176
Preparer
Alaine M Breen
Phone
7819790086
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by treasurer and director of operations prior to filing”

Pt VI, Line 19

“All public documents are made available upon request”

Pt VI, Line 2

“The founder and two directors are brothers”

Pt XI

“Employee retention credit”

Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028836
IRS990/AccountsReceivableGrp/BOYAmt0174923
IRS990/AccountsReceivableGrp/EOYAmt0162736
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organizations primary objective is to improve the lives of individuals who have suffered a spinal cord injury through an intensive exercise program.
IRS990/AllOtherContributionsAmt0808805
IRS990/AllOtherExpensesGrp/FundraisingAmt064938
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029808
IRS990/AllOtherExpensesGrp/TotalAmt0105192
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN WALTERS
IRS990/BooksInCareOfDetail/PhoneNum07818283233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 SHAWMUT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0441523
IRS990/CashNonInterestBearingGrp/EOYAmt0753643
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt075771
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075770
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151541
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0311503
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01120308
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066028
IRS990/CYOtherExpensesAmt0617211
IRS990/CYOtherRevenueAmt060742
IRS990/CYProgramServiceRevenueAmt01258923
IRS990/CYRevenuesLessExpensesAmt0712998
IRS990/CYSalariesCompEmpBnftPaidAmt01175792
IRS990/CYTotalExpensesAmt01793003
IRS990/CYTotalFundraisingExpenseAmt0231280
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02506001
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt044335
IRS990/DeferredRevenueGrp/EOYAmt044355
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02419
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03309
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0161073
IRS990/DepreciationDepletionGrp/TotalAmt0166801
IRS990/Desc0Client exercise, therapy and nutritional programming
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0123892
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023892
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01417002
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014540
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014540
IRS990/FeesForServicesOtherGrp/FundraisingAmt0143
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09502
IRS990/FeesForServicesOtherGrp/TotalAmt010840
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAELA CORSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL CUMMINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4151541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0311503
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02506001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0361
IRS990/InsuranceGrp/ManagementAndGeneralAmt0466
IRS990/InsuranceGrp/ProgramServicesAmt022654
IRS990/InsuranceGrp/TotalAmt023481
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066028
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01615981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01850913
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0920156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0630836
IRS990/LandBldgEquipCostOrOtherBssAmt01550992
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organizations primary objective is to improve the lives of individuals who have suffered a spinal cord injury through an intensive exercise program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02507766
IRS990/NetAssetsOrFundBalancesEOYAmt03354670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02383874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03330778
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03955
IRS990/OccupancyGrp/ManagementAndGeneralAmt05409
IRS990/OccupancyGrp/ProgramServicesAmt0263303
IRS990/OccupancyGrp/TotalAmt0272667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0542051
IRS990/OtherAssetsTotalGrp/EOYAmt0319551
IRS990/OtherExpensesGrp/Desc0TRAIING, BOOKS & REFERENCE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/FundraisingAmt16572
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt398
IRS990/OtherExpensesGrp/ProgramServicesAmt05844
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22211
IRS990/OtherExpensesGrp/ProgramServicesAmt34785
IRS990/OtherExpensesGrp/TotalAmt05945
IRS990/OtherExpensesGrp/TotalAmt18215
IRS990/OtherExpensesGrp/TotalAmt22211
IRS990/OtherExpensesGrp/TotalAmt37319
IRS990/OtherLiabilitiesGrp/BOYAmt0521525
IRS990/OtherLiabilitiesGrp/EOYAmt0298288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060742
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt060742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835874
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0281352
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148818
IRS990/PayrollTaxesGrp/TotalAmt0188377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08470
IRS990/PrincipalOfficerNm0JOHN WALTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01258923
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04132
IRS990/PYOtherExpensesAmt0463910
IRS990/PYOtherRevenueAmt03834
IRS990/PYProgramServiceRevenueAmt01321900
IRS990/PYRevenuesLessExpensesAmt0424418
IRS990/PYSalariesCompEmpBnftPaidAmt01080110
IRS990/PYTotalExpensesAmt01544020
IRS990/PYTotalRevenueAmt01968438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0712998
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01258923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2021: 4012.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01281616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01258923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01321900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01134411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0850317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0766645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05332196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0311503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0350932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0305063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0155245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt093640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01216383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077873
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt060742
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt060742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04012
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt07830195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01879231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01960472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01738687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01190677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01061128
IRS990ScheduleA/Total509Grp/TotalAmt07830195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07972822
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/EquipmentGrp/BookValueAmt0630836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0920156
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01550992
IRS990ScheduleD/ExpensesSubtotalAmt01793003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0287887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131664
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RIGHT OF USE ASSET, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER OPERATING LEASE
IRS990ScheduleD/RevenueSubtotalAmt02506001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630836
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0319551
IRS990ScheduleD/TotalExpensesPerForm990Amt01793003
IRS990ScheduleD/TotalLiabilityAmt0298288
IRS990ScheduleD/TotalRevenuePerForm990Amt02506001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02506001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01793003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOSTON MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0154721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt081150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0312617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0154721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt081150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0312617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0265078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018447
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018447
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL CUMMINGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND DIRECTOR OF OPERATIONS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDER AND TWO DIRECTORS ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE RETENTION CREDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.