Civic Intelligence

Journey Forward Inc.

990 • Fiscal year 2023 • EIN 26-2367620

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profilewww.journey-forward.org

View Organization Page

5 Shawmut RoadCanton, MA 02021

(781) 828-3233

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$136,806

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,093,878

Up $551,841 (+22%) from 2022

Net Assets

Up

$2,507,766

Up $816,573 (+48%) from 2022

Liabilities

Down

$586,112

Down $264,732 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$1,968,438

Up $232,317 (+13%) from 2022

Expenses

Up

$1,544,020

Up $166,998 (+12%) from 2022

Net Income

Up

$424,418

Up $65,319 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2023

Assets$3,093,878
Liabilities$586,112
Net Assets$2,507,766
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,968,438
Expenses$1,544,020
Net Income$424,418
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,968,438
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$900,260$1,615,981▲ $715,721
Cash and Non-Interest-Bearing Accounts$692,798$441,523▼ $251,275
Other Notes and Loans Receivable, Net-$281,352-
Accounts Receivable$121,261$174,923▲ $53,662
Land, Buildings, and Equipment, Net$32,318$29,149▼ $3,169
Prepaid Expenses and Deferred Charges$69,043$8,899▼ $60,144
Total Assets$2,542,037$3,093,878▲ $551,841
Other Assets Total$726,357$542,051▼ $184,306
Liabilities
Other Liabilities$733,039$521,525▼ $211,514
Deferred Revenue$97,048$44,335▼ $52,713
Accounts Payable and Accrued Expenses$20,757$20,252▼ $505
Total Liabilities$850,844$586,112▼ $264,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,667,301$2,383,874▲ $716,573
Net Assets With Donor Restrictions$23,892$123,892▲ $100,000
Total Net Assets Fund Balance$1,691,193$2,507,766▲ $816,573
Total Liabilities and Net Assets / Fund Balance$2,542,037$3,093,878▲ $551,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,149$862,089-
Other Assets Org$542,051--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel CummingsExecutive DirectorFT$136,806$136,806

Board Members and Trustees

NameTitle
Thomas CummingsChairman
Arthur BrownBoard Member
James CummingsSecretary
Stephen DriscollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,572
Program Service Revenue
$1,321,900
Investment Income
$4,132
Other Revenue
$3,834
All Other Contributions
$287,640
Change in Net Assets
$424,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,968,438
Total Revenue per Audited Statements
$1,968,438
Total Revenue per Form 990
$1,968,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,110
Other Expenses$463,910
Total Fundraising Expense$222,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,980$12,971$50,320$779,271
Occupancy$261,470$5,463$3,927$270,860
Payroll Taxes$128,205$14,570$21,258$164,033
Current Officers, Directors, Trustees, and Key Employees$0$68,403$68,403$136,806
All Other Expenses$39,070$7,308$67,032$113,410
Depreciation Depletion$16,869$347$253$17,469
Fees for Services Accounting$0$13,850$0$13,850
Insurance$11,852$396$663$12,911
Other Expenses$4,359$89$2,994$7,442
Information Technology$1,632$1,632$1,682$4,946
Total Functional Expenses$1,195,131$126,495$222,394$1,544,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,544,020
Total Expenses per Audited Statements$1,544,020
Total Expenses per Form 990$1,544,020
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$127,773$127,773$13,541$114,232
Celebrity Casino Night$100,877$100,877-$100,877
Total Events$350,933$350,933$47,314$303,619
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$521,525
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
2024-11-05
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
22
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 446 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/BOYAmt020757
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020252
IRS990/AccountsReceivableGrp/BOYAmt0121261
IRS990/AccountsReceivableGrp/EOYAmt0174923
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/AllOtherContributionsAmt0287640
IRS990/AllOtherExpensesGrp/FundraisingAmt067032
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039070
IRS990/AllOtherExpensesGrp/TotalAmt0113410
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/BOYAmt0692798
IRS990/CashNonInterestBearingGrp/EOYAmt0441523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt068403
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068403
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136806
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0350932
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0638572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04132
IRS990/CYOtherExpensesAmt0463910
IRS990/CYOtherRevenueAmt03834
IRS990/CYProgramServiceRevenueAmt01321900
IRS990/CYRevenuesLessExpensesAmt0424418
IRS990/CYSalariesCompEmpBnftPaidAmt01080110
IRS990/CYTotalExpensesAmt01544020
IRS990/CYTotalFundraisingExpenseAmt0222394
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01968438
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt097048
IRS990/DeferredRevenueGrp/EOYAmt044335
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0253
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0347
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016869
IRS990/DepreciationDepletionGrp/TotalAmt017469
IRS990/Desc0Client exercise, therapy and nutritional programming
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023892
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0123892
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01195131
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013850
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/PersonNm3STEPHEN DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL CUMMINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4136806
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/FundraisingAmt0350932
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01968438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01682
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01632
IRS990/InformationTechnologyGrp/ProgramServicesAmt01632
IRS990/InformationTechnologyGrp/TotalAmt04946
IRS990/InsuranceGrp/FundraisingAmt0663
IRS990/InsuranceGrp/ManagementAndGeneralAmt0396
IRS990/InsuranceGrp/ProgramServicesAmt011852
IRS990/InsuranceGrp/TotalAmt012911
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04132
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0900260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01615981
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0862089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029149
IRS990/LandBldgEquipCostOrOtherBssAmt0891238
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/NetAssetsOrFundBalancesBOYAmt01691193
IRS990/NetAssetsOrFundBalancesEOYAmt02507766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110723
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01667301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02383874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03927
IRS990/OccupancyGrp/ManagementAndGeneralAmt05463
IRS990/OccupancyGrp/ProgramServicesAmt0261470
IRS990/OccupancyGrp/TotalAmt0270860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0726357
IRS990/OtherAssetsTotalGrp/EOYAmt0542051
IRS990/OtherChangesInNetAssetsAmt0281352
IRS990/OtherExpensesGrp/Desc0CONFERENCES AND MEETINGS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15862
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt389
IRS990/OtherExpensesGrp/ProgramServicesAmt02875
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt212819
IRS990/OtherExpensesGrp/ProgramServicesAmt34359
IRS990/OtherExpensesGrp/TotalAmt02875
IRS990/OtherExpensesGrp/TotalAmt17328
IRS990/OtherExpensesGrp/TotalAmt212819
IRS990/OtherExpensesGrp/TotalAmt37442
IRS990/OtherLiabilitiesGrp/BOYAmt0733039
IRS990/OtherLiabilitiesGrp/EOYAmt0521525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03834
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0715980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0281352
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128205
IRS990/PayrollTaxesGrp/TotalAmt0164033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08899
IRS990/PrincipalOfficerNm0JOHN WALTERS
IRS990/PriorPeriodAdjustmentsAmt080
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01321900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2566
IRS990/PYOtherExpensesAmt0406389
IRS990/PYOtherRevenueAmt04362
IRS990/PYProgramServiceRevenueAmt01134411
IRS990/PYRevenuesLessExpensesAmt0359099
IRS990/PYSalariesCompEmpBnftPaidAmt0970633
IRS990/PYTotalExpensesAmt01377022
IRS990/PYTotalRevenueAmt01736121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0424418
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01321900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2021: 4012.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01095634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01321900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01134411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0850317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0766645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01374553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05447826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0350932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0305063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0155245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt093640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0316514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01221394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011845
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04012
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt07764854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01960472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01738687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01190677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01061128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01813890
IRS990ScheduleA/Total509Grp/TotalAmt07764854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07780711
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/BookValueAmt029149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0862089
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0891238
IRS990ScheduleD/ExpensesSubtotalAmt01544020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0542051
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RIGHT OF USE ASSET, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0521525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER OPERATING LEASE
IRS990ScheduleD/RevenueSubtotalAmt01968438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0542051
IRS990ScheduleD/TotalExpensesPerForm990Amt01544020
IRS990ScheduleD/TotalLiabilityAmt0521525
IRS990ScheduleD/TotalRevenuePerForm990Amt01968438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01968438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01544020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOSTON MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0127773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0122283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0350933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0127773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0122283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0350933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0303619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015936
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015936
IRS990/ScheduleJRequiredInd0false
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02542037
IRS990/TotalAssetsEOYAmt03093878
IRS990/TotalAssetsGrp/BOYAmt02542037
IRS990/TotalAssetsGrp/EOYAmt03093878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0638572
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0222394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01195131
IRS990/TotalFunctionalExpensesGrp/TotalAmt01544020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0850844
IRS990/TotalLiabilitiesEOYAmt0586112
IRS990/TotalLiabilitiesGrp/BOYAmt0850844
IRS990/TotalLiabilitiesGrp/EOYAmt0586112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01691193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02507766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01195131
IRS990/TotalProgramServiceRevenueAmt01321900
IRS990/TotalReportableCompFromOrgAmt0136806
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01329866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01968438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,093,878
Liabilities
$586,112
Net assets
$2,507,766
Revenue
$1,968,438
Expenses
$1,544,020
Net income
$424,418
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