Civic Intelligence

Four Rivers Educational Foundation Inc

990 • Fiscal year 2022 • EIN 33-1011059

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

248 Colrain RoadGreenfield, MA 01301

(413) 775-4577

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

11.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

51st percentile

7.1%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.1%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,254,234

Up $245,385 (+4.9%) from 2021

Net Assets

Up

$1,176,147

Up $35,151 (+3.1%) from 2021

Liabilities

Up

$4,078,087

Up $210,234 (+5.4%) from 2021

Revenue

Down

$370,335

Down $11,854 (-3.1%) from 2021

Expenses

Down

$343,870

Down $35,352 (-9.3%) from 2021

Net Income

Up

$26,465

Up $23,498 (+792%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,916,952Liabilities 2011: $4,561,057Net Assets 2011: $355,8952011Assets 2012: $4,937,901Liabilities 2012: $4,499,714Net Assets 2012: $438,1872012Assets 2013: $5,021,033Liabilities 2013: $4,469,949Net Assets 2013: $551,0842013Assets 2014: $4,948,711Liabilities 2014: $4,394,038Net Assets 2014: $554,6732014Assets 2015: $4,884,938Liabilities 2015: $4,299,036Net Assets 2015: $585,9022015Assets 2016: $4,941,662Liabilities 2016: $4,228,712Net Assets 2016: $712,9502016Assets 2017: $4,999,500Liabilities 2017: $4,150,325Net Assets 2017: $849,1752017Assets 2018: $5,074,584Liabilities 2018: $4,101,404Net Assets 2018: $973,1802018Assets 2019: $5,113,660Liabilities 2019: $4,009,927Net Assets 2019: $1,103,7332019Assets 2020: $5,054,265Liabilities 2020: $3,916,236Net Assets 2020: $1,138,0292020Assets 2021: $5,008,849Liabilities 2021: $3,867,853Net Assets 2021: $1,140,9962021Assets 2022: $5,254,234Liabilities 2022: $4,078,087Net Assets 2022: $1,176,1472022Assets 2023: $4,880,463Liabilities 2023: $3,619,620Net Assets 2023: $1,260,8432023Assets 2024: $4,799,429Liabilities 2024: $3,525,569Net Assets 2024: $1,273,8602024

Highlighted filing

2022

Assets$5,254,234
Liabilities$4,078,087
Net Assets$1,176,147

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $341,7652011Expenses 2012: $364,1122012Expenses 2013: $335,4102013Revenue 2014: $364,824Expenses 2014: $361,235Net Income 2014: $3,5892014Revenue 2015: $377,361Expenses 2015: $346,132Net Income 2015: $31,2292015Revenue 2016: $474,422Expenses 2016: $347,374Net Income 2016: $127,0482016Revenue 2017: $476,582Expenses 2017: $340,357Net Income 2017: $136,2252017Revenue 2018: $475,867Expenses 2018: $351,862Net Income 2018: $124,0052018Revenue 2019: $482,965Expenses 2019: $352,412Net Income 2019: $130,5532019Revenue 2020: $375,806Expenses 2020: $341,510Net Income 2020: $34,2962020Revenue 2021: $382,189Expenses 2021: $379,222Net Income 2021: $2,9672021Revenue 2022: $370,335Expenses 2022: $343,870Net Income 2022: $26,4652022Revenue 2023: $423,380Expenses 2023: $338,684Net Income 2023: $84,6962023Revenue 2024: $399,775Expenses 2024: $386,758Net Income 2024: $13,0172024

Highlighted filing

2022

Revenue$370,335
Expenses$343,870
Net Income$26,465
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$370,335
Mission and Program Overview

Mission

The foundation provides support to the four rivers charter public school in one or more of the following ways: financial, provision of facilities and/or equipment, promotional efforts, and other means of strengthening the school's ability to fulfill its mission.

Four rivers educational foundation, inc. Is a nonprofit corporation based in western massachusetts, which provides support to the four rivers charter public school in one or more of the following ways: financial, provide facilities and/or equipment, promotional and other ways strengthening the school's ability to fulfill its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,047,877$3,900,277▼ $147,600
Savings and Temporary Cash Investments$687,807$728,725▲ $40,918
Accounts Receivable-$353,219-
Prepaid Expenses and Deferred Charges$710$293▼ $417
Total Assets$5,008,849$5,254,234▲ $245,385
Other Assets Total$272,455$271,720▼ $735
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,807,097$3,713,707▼ $93,390
Deferred Revenue-$344,533-
Other Liabilities$55,891$15,095▼ $40,796
Accounts Payable and Accrued Expenses$4,865$4,752▼ $113
Total Liabilities$3,867,853$4,078,087▲ $210,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,130,746$1,167,750▲ $37,004
Net Assets With Donor Restrictions$10,250$8,397▼ $1,853
Total Net Assets Fund Balance$1,140,996$1,176,147▲ $35,151
Total Liabilities and Net Assets / Fund Balance$5,008,849$5,254,234▲ $245,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,352,000$2,152,960$5,504,960
Land$546,595-$546,595
Other Land Buildings$1,682$6,560$8,242
Other Assets Org$255,000--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,920
Program Service Revenue
$362,962
Investment Income
$453
Other Revenue
$0
All Other Contributions
$6,920
Change in Net Assets
$26,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,726
Grants and Similar Amounts Paid$20,144
Total Fundraising Expense$32
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$161,472--$161,472
Depreciation Depletion$148,335--$148,335
Grants to Domestic Orgs$13,290--$13,290
Fees for Services Accounting-$7,400-$7,400
Grants to Domestic Individuals$6,854--$6,854
Insurance-$1,344-$1,344
Other Expenses-$143$32$32
Total Functional Expenses$329,951$13,887$32$343,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Four Rivers Charter Public SchoolGreenfield, MAN/aTo Assist With the Educational Activities of the School.to Further the Purposes of the School$13,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Four Rivers Charter Public School$15,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 the foundation provided each trustee with a draft copy of the form 990 and all schedules which they reviewed and voted to approve.

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

Conflict of interest is reviewed annually.

Form 990, Part VI, Section B, line 15

There are no employees and no officers or trustees who receive any compensation.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon verbal or written request to the president of the foundation.

Filing and Contact Details

Filer

Filer Name
Four Rivers Educational Foundation Inc
EIN
33-1011059
Phone
4137754577
Address
248 COLRAIN ROAD, GREENFIELD, MA 01301

Signing Officer

Name
Pamela Brown
Title
Treasurer
Phone
4137754577
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Brown
Formed
2002
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Livingston & Haynes Pc
Address
PO BOX 330, WARE, MA 01082
Preparer
Debra L Christensen
Phone
4139675936
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Gasb no 87, leases difference 8686.

Financial Statement Notes

Part X, Line 2:

The Foundation recognizes the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the tax position. Any tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. Management has analyzed the Foundation's tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for open years (2017-2019). The Foundation identifies its major tax jurisdictions as U.S. Federal and the Commonwealth of Massachusetts; however, the Foundation is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months. The Foundation's policy is to recognize interest and penalties related to uncertain tax benefits (if any) in income tax expense. No such interest and penalties have been recorded as of June 30,2022

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IRS990/ActivityOrMissionDesc0FOUR RIVERS EDUCATIONAL FOUNDATION, INC. IS A NONPROFIT CORPORATION BASED IN WESTERN MASSACHUSETTS, WHICH PROVIDES SUPPORT TO THE FOUR RIVERS CHARTER PUBLIC SCHOOL IN ONE OR MORE OF THE FOLLOWING WAYS: FINANCIAL, PROVIDE FACILITIES AND/OR EQUIPMENT, PROMOTIONAL AND OTHER WAYS STRENGTHENING THE SCHOOL'S ABILITY TO FULFILL ITS MISSION.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070428
IRS990ScheduleA/TotalSupportAmt072352
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/BuildingsGrp/BookValueAmt03352000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02152960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05504960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0546595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0546595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1255000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLOSING COSTS, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1USDA LOAN RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOUR RIVERS CHARTER PUBLIC SCHOOL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation recognizes the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the tax position. Any tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. Management has analyzed the Foundation's tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for open years (2017-2019). The Foundation identifies its major tax jurisdictions as U.S. Federal and the Commonwealth of Massachusetts; however, the Foundation is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months. The Foundation's policy is to recognize interest and penalties related to uncertain tax benefits (if any) in income tax expense. No such interest and penalties have been recorded as of June 30,2022
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03900277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0271720
IRS990ScheduleD/TotalLiabilityAmt015095
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06854
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDWARD BLATCHFORD FELLOWSHIPS - The fellowship provides $5,000 to a member of the Four Rivers faculty or staff -- someone seeking "continued learning, refreshment or deeper knowledge."
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt013290
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH THE EDUCATIONAL ACTIVITIES OF THE SCHOOL.TO FURTHER THE PURPOSES OF THE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOUR RIVERS CHARTER PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0300051481
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0248 COLRAIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001301
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAKES GRANTS TO THE FOUR RIVERS CHARTER PUBLIC SCHOOL FOR AMOUNTS RECEIVED FROM THE SUSTANABILITY FUND. THE FOUNDATION HOLDS AN ANNUAL CAMPAIGN FOR THE FUND. THE SCHOOL SUBMITS A FORMAL WRITTEN REQUEST FOR FUNDS IN WHICH THE PURPOSE AND BUDGET FOR GRANTS USE ARE EXPLAINED. THE BOARD OF TRUSTEES REVIEWS THE REQUEST AND DETERMINES THE AMOUNT, IF ANY, TO GRANT THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF THE FOUNDATION PROVIDED EACH TRUSTEE WITH A DRAFT COPY OF THE FORM 990 AND ALL SCHEDULES WHICH THEY REVIEWED AND VOTED TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO EMPLOYEES AND NO OFFICERS OR TRUSTEES WHO RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON VERBAL OR WRITTEN REQUEST TO THE PRESIDENT OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GASB NO 87, LEASES DIFFERENCE 8686.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOUR RIVERS CHARTER PUBLIC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300051481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER PUBLIC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0248 COLRAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013029
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1362962
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOUR RIVERS CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FOUR RIVERS CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2fOUR RIVERS CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05008849
IRS990/TotalAssetsEOYAmt05254234
IRS990/TotalAssetsGrp/BOYAmt05008849
IRS990/TotalAssetsGrp/EOYAmt05254234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03867853
IRS990/TotalLiabilitiesEOYAmt04078087
IRS990/TotalLiabilitiesGrp/BOYAmt03867853
IRS990/TotalLiabilitiesGrp/EOYAmt04078087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01140996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01176147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329951
IRS990/TotalProgramServiceRevenueAmt0362962
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05008849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05254234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 COATES ROAD
IRS990/USAddress/CityNm0LEYDEN
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$3.53$1.27$0.40$0.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.88$3.62$1.26$0.42$0.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.25$4.08$1.18$0.37$0.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.01$3.87$1.14$0.38$0.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.05$3.92$1.14$0.38$0.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.11$4.01$1.10$0.48$0.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.07$4.10$0.97$0.48$0.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.00$4.15$0.85$0.48$0.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.94$4.23$0.71$0.47$0.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.88$4.30$0.59$0.38$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.95$4.39$0.55$0.36$0.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$4.47$0.55$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$4.50$0.44$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$4.56$0.36$0.34