Civic Intelligence

Project Place Gatehouse Inc.

990 • Fiscal year 2016 • EIN 34-2026629

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.PROJECTPLACE.ORG
1145 Washington StreetBoston, MA 02118

(617) 542-3740

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

9.74x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$118,435

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,812,017

Down $287,987 (-3.6%) from 2014

Net Assets

Down

$5,746,385

Down $230,581 (-3.9%) from 2014

Liabilities

Down

$2,065,632

Down $57,406 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$212,040

Down $8,484,070 (-98%) from 2014

Expenses

Down

$306,206

Down $296,239 (-49%) from 2014

Net Income

Down

-$94,166

Down $8,187,831 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $9,851,332Liabilities 2011: $11,257,910Net Assets 2011: -$1,406,5782011Assets 2012: $9,519,647Liabilities 2012: $11,311,263Net Assets 2012: -$1,791,6162012Assets 2013: $9,183,756Liabilities 2013: $11,300,455Net Assets 2013: -$2,116,6992013Assets 2014: $8,100,004Liabilities 2014: $2,123,038Net Assets 2014: $5,976,9662014Assets 2016: $7,812,017Liabilities 2016: $2,065,632Net Assets 2016: $5,746,3852016Assets 2017: $7,725,706Liabilities 2017: $2,040,078Net Assets 2017: $5,685,6282017Assets 2018: $7,561,440Liabilities 2018: $1,917,765Net Assets 2018: $5,643,6752018Assets 2019: $7,525,239Liabilities 2019: $1,915,397Net Assets 2019: $5,609,8422019Assets 2020: $7,501,047Liabilities 2020: $1,916,029Net Assets 2020: $5,585,0182020Assets 2021: $7,480,053Liabilities 2021: $1,920,239Net Assets 2021: $5,559,8142021Assets 2022: $7,380,533Liabilities 2022: $2,028,536Net Assets 2022: $5,351,9972022Assets 2023: $7,034,351Liabilities 2023: $1,911,466Net Assets 2023: $5,122,8852023Assets 2024: $6,804,227Liabilities 2024: $1,903,458Net Assets 2024: $4,900,7692024

Highlighted filing

2016

Assets$7,812,017
Liabilities$2,065,632
Net Assets$5,746,385
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $612,2342011Expenses 2012: $650,8682012Revenue 2013: $273,267Expenses 2013: $628,111Net Income 2013: -$354,8442013Revenue 2014: $8,696,110Expenses 2014: $602,445Net Income 2014: $8,093,6652014Revenue 2016: $212,040Expenses 2016: $306,206Net Income 2016: -$94,1662016Revenue 2017: $214,374Expenses 2017: $275,131Net Income 2017: -$60,7572017Revenue 2018: $206,401Expenses 2018: $248,354Net Income 2018: -$41,9532018Revenue 2019: $212,982Expenses 2019: $246,815Net Income 2019: -$33,8332019Revenue 2020: $208,576Expenses 2020: $233,400Net Income 2020: -$24,8242020Revenue 2021: $221,141Expenses 2021: $246,345Net Income 2021: -$25,2042021Revenue 2022: $211,543Expenses 2022: $419,360Net Income 2022: -$207,8172022Revenue 2023: $223,024Expenses 2023: $452,136Net Income 2023: -$229,1122023Revenue 2024: $184,153Expenses 2024: $406,269Net Income 2024: -$222,1162024

Highlighted filing

2016

Revenue$212,040
Expenses$306,206
Net Income-$94,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$212,040
Mission and Program Overview

Mission

To support the charitable purposes and activities of interseminarian - project place, inc. By developing and operating community-supported mixed use properties that would create transitional housing for low-income and homeless individuals and revitalize the local neighborhood.

The leasing of office space and residential housing for 14 units of subsidized low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,646,451$7,439,265▼ $207,186
Cash and Non-Interest-Bearing Accounts$47,120$98,883▲ $51,763
Accounts Receivable$1,894$4,735▲ $2,841
Prepaid Expenses and Deferred Charges$3,929$3,319▼ $610
Total Assets$7,960,566$7,812,017▼ $148,549
Other Assets Total$261,172$265,815▲ $4,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,900,000$1,900,000→ $0
Other Liabilities$211,585$162,736▼ $48,849
Deferred Revenue-$2,857-
Accounts Payable and Accrued Expenses$24,174$39▼ $24,135
Total Liabilities$2,135,759$2,065,632▼ $70,127
Net Assets / Fund Balance
Unrestricted Net Assets$5,824,807$5,746,385▼ $78,422
Total Net Assets Fund Balance$5,824,807$5,746,385▼ $78,422
Total Liabilities and Net Assets / Fund Balance$7,960,566$7,812,017▼ $148,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,184,164$2,150,014$9,334,178
Equipment$5,101$628,384$633,485
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Suzanne KenneyExecutive DirectorPT$118,435$118,435

Board Members and Trustees

NameTitle
Emanuel AlvesPresident
James StoweVice President
David DirksDirector
Jeff NataupskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,000
Program Service Revenue
$182,015
Investment Income
$156
Other Revenue
$1,869
All Other Contributions
$28,000
Change in Net Assets
$-94,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$212,040
Total Revenue per Form 990
$212,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,760--$114,760
Fees for Services Accounting-$33,497-$33,497
Fees for Services Management$24,000--$24,000
Other Expenses$10,655--$10,655
All Other Expenses$7,119--$7,119
Office Expenses$2,558--$2,558
Insurance$2,476--$2,476
Fees for Services Other$568--$568
Fees for Services Legal-$25-$25
Total Functional Expenses$272,684$33,522$0$306,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,206
Total Expenses per Audited Statements$306,206
Total Expenses per Form 990$306,206
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loan From Parent Company$148,920
Accrued Expenses$13,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organiztion retains a management company to oversee rental activities. Their responsibilities include determining eligibility of program tenants, collection of rents and payment of general operating expenses. The fee charged by the management company was $24,000 for the period ended june 30, 2016. The organization also retained a management accounting firm to assist with the financial affairs and record keeping functions. Fees charged by the management accounting firm approximated $20,000 for the period ended june 30, 2016 .”

Form 990, Part VI, Section B, Line 11

“The tax returns are prepared by the corporation's audit firm. A draft of the form 990 is submitted to the corporation's management by its audit firm for review. Upon completion of management's review and resolution of any questions, the draft of the form 990 is then electronically submitted to the corporation's finance committee for a second review and approval prior to filing.”

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

“The corporation requires its board of directors to annually disclose whether or not any actions by them and/or family members would be deemed a conflict.”

Form 990, Part VI, Section C, Line 18

“The organization's tax returns are available on the publicly accessible website and they are also available on the commonwealth of massachusetts department of the attorney general's website.”

Form 990, Part VI, Section C, Line 19

“The organization's corporate records are available upon request at its principle offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Project Place Gatehouse Inc
EIN
34-2026629
Phone
6175423740
Address
1145 WASHINGTON STREET, BOSTON, MA 02118

Signing Officer

Name
Suzanne Kenney
Title
Executive Director
Phone
6175423740
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Kenney
Formed
2007
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
G T Reilly & Company Inc
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
William B Ford CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Correction from short year conversion 15,744.”

Form 990, Part XXI, Line 2C

“The board of directors assume responsibility for oversight of the audit and are involved in the selection process of the independent auditor.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0185000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76600
IRS990ScheduleA/PublicSupportPY170Pct00.79150
IRS990ScheduleA/PublicSupportTotal170Amt0717167
IRS990ScheduleA/SubstantialContributorsTotAmt031274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0748441
IRS990ScheduleA/TotalSupportAmt0936281
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/BookValueAmt07184164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02150014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09334178
IRS990ScheduleD/EquipmentGrp/BookValueAmt05101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0306206
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM PARENT COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0212040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07439265
IRS990ScheduleD/TotalExpensesPerForm990Amt0306206
IRS990ScheduleD/TotalLiabilityAmt0162736
IRS990ScheduleD/TotalRevenuePerForm990Amt0212040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306206
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION RETAINS A MANAGEMENT COMPANY TO OVERSEE RENTAL ACTIVITIES. THEIR RESPONSIBILITIES INCLUDE DETERMINING ELIGIBILITY OF PROGRAM TENANTS, COLLECTION OF RENTS AND PAYMENT OF GENERAL OPERATING EXPENSES. THE FEE CHARGED BY THE MANAGEMENT COMPANY WAS $24,000 FOR THE PERIOD ENDED JUNE 30, 2016. THE ORGANIZATION ALSO RETAINED A MANAGEMENT ACCOUNTING FIRM TO ASSIST WITH THE FINANCIAL AFFAIRS AND RECORD KEEPING FUNCTIONS. FEES CHARGED BY THE MANAGEMENT ACCOUNTING FIRM APPROXIMATED $20,000 FOR THE PERIOD ENDED JUNE 30, 2016 .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS ARE PREPARED BY THE CORPORATION'S AUDIT FIRM. A DRAFT OF THE FORM 990 IS SUBMITTED TO THE CORPORATION'S MANAGEMENT BY ITS AUDIT FIRM FOR REVIEW. UPON COMPLETION OF MANAGEMENT'S REVIEW AND RESOLUTION OF ANY QUESTIONS, THE DRAFT OF THE FORM 990 IS THEN ELECTRONICALLY SUBMITTED TO THE CORPORATION'S FINANCE COMMITTEE FOR A SECOND REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION REQUIRES ITS BOARD OF DIRECTORS TO ANNUALLY DISCLOSE WHETHER OR NOT ANY ACTIONS BY THEM AND/OR FAMILY MEMBERS WOULD BE DEEMED A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE ON THE PUBLICLY ACCESSIBLE WEBSITE AND THEY ARE ALSO AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF THE ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CORPORATE RECORDS ARE AVAILABLE UPON REQUEST AT ITS PRINCIPLE OFFICES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORRECTION FROM SHORT YEAR CONVERSION 15,744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ARE INVOLVED IN THE SELECTION PROCESS OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XXI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERSEMINARIAN - PROJECT PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11145 WASHINGTON STREET CONDOMINIUM TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042457732
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1476877360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT FOR HOMELESS WITH TRANSITION TO PERM HOUSING, JOB TRAINING & EMPLOY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ESTABLISHED TO PROVIDE FUNDS FOR EXPENDITURES OF COMMON AREAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VII)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VII)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01145 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11145 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0148920
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1178200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt231200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt327998
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt434865
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERSEMINARIAN - PROJECT PLACE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INTERSEMINARIAN - PROJECT PLACE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2INTERSEMINARIAN - PROJECT PLACE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt31145 WASHINGTON STREET CONDO TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt41145 WASHINGTON STREET CONDO TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07960566
IRS990/TotalAssetsEOYAmt07812017
IRS990/TotalAssetsGrp/BOYAmt07960566
IRS990/TotalAssetsGrp/EOYAmt07812017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02135759
IRS990/TotalLiabilitiesEOYAmt02065632
IRS990/TotalLiabilitiesGrp/BOYAmt02135759
IRS990/TotalLiabilitiesGrp/EOYAmt02065632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05824807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05746385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272684

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,812,017
Liabilities
$2,065,632
Net assets
$5,746,385
Revenue
$212,040
Expenses
$306,206
Net income
-$94,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$1.90$4.90$0.18$0.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.03$1.91$5.12$0.22$0.45$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.38$2.03$5.35$0.21$0.42$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.48$1.92$5.56$0.22$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.50$1.92$5.59$0.21$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.53$1.92$5.61$0.21$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.56$1.92$5.64$0.21$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.73$2.04$5.69$0.21$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.81$2.07$5.75$0.21$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.10$2.12$5.98$8.70$0.60$8.09
2013Detailed filing. Detailed filing data is available for this year.$9.18$11.3$2.12$0.27$0.63$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$11.3$1.79$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$11.3$1.41$0.61