Civic Intelligence

Change Is Simple Incorporated

990 • Fiscal year 2021 • EIN 45-1463482

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

Organization Profilewww.changeissimple.org
100 Cummings CenterBeverly, MA 01915-6241

(978) 344-2155

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

169%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

272%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,533,429

Up $963,830 (+169%) from 2020

Net Assets

Up

$1,510,290

Up $1,058,451 (+234%) from 2020

Liabilities

Down

$23,139

Down $94,621 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$1,648,558

Up $1,205,186 (+272%) from 2020

Expenses

Up

$590,107

Up $64,724 (+12%) from 2020

Net Income

Up

$1,058,451

Up $1,140,462 (+1391%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $34,216Liabilities 2014: $02014Assets 2015: $128,418Liabilities 2015: $0Net Assets 2015: $128,4182015Assets 2016: $162,890Liabilities 2016: $0Net Assets 2016: $162,8902016Assets 2017: $239,903Liabilities 2017: $0Net Assets 2017: $239,9032017Assets 2018: $298,520Liabilities 2018: $0Net Assets 2018: $298,5202018Assets 2019: $612,572Liabilities 2019: $78,722Net Assets 2019: $533,8502019Assets 2020: $569,599Liabilities 2020: $117,760Net Assets 2020: $451,8392020Assets 2021: $1,533,429Liabilities 2021: $23,139Net Assets 2021: $1,510,2902021Assets 2022: $1,579,365Liabilities 2022: $254,076Net Assets 2022: $1,325,2892022Assets 2023: $1,497,332Liabilities 2023: $205,043Net Assets 2023: $1,292,2892023Assets 2025: $1,560,694Liabilities 2025: $279,474Net Assets 2025: $1,281,2202025

Highlighted filing

2021

Assets$1,533,429
Liabilities$23,139
Net Assets$1,510,290
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $106,565Expenses 2014: $99,691Net Income 2014: $6,8742014Revenue 2015: $215,905Expenses 2015: $137,698Net Income 2015: $78,2072015Revenue 2016: $217,758Expenses 2016: $183,286Net Income 2016: $34,4722016Revenue 2017: $383,919Expenses 2017: $306,906Net Income 2017: $77,0132017Revenue 2018: $472,290Expenses 2018: $413,673Net Income 2018: $58,6172018Revenue 2019: $691,442Expenses 2019: $474,206Net Income 2019: $217,2362019Revenue 2020: $443,372Expenses 2020: $525,383Net Income 2020: -$82,0112020Revenue 2021: $1,648,558Expenses 2021: $590,107Net Income 2021: $1,058,4512021Revenue 2022: $639,131Expenses 2022: $824,132Net Income 2022: -$185,0012022Revenue 2023: $399,789Expenses 2023: $432,789Net Income 2023: -$33,0002023Revenue 2025: $1,392,325Expenses 2025: $1,371,802Net Income 2025: $20,5232025

Highlighted filing

2021

Revenue$1,648,558
Expenses$590,107
Net Income$1,058,451
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.1
Gross Receipts
$1,648,558
Mission and Program Overview

Mission

To instill lifelong social and environmental responsibility through experiential learning that inspires action for healthy people, planet and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$63,333$770,388▲ $707,055
Cash and Non-Interest-Bearing Accounts$452,431$656,047▲ $203,616
Land, Buildings, and Equipment, Net$32,025$71,516▲ $39,491
Accounts Receivable$16,910$30,578▲ $13,668
Prepaid Expenses and Deferred Charges$4,900$4,900→ $0
Total Assets$569,599$1,533,429▲ $963,830
Liabilities
Unsecured Notes Loans Payable$93,200$0▼ $93,200
Accounts Payable and Accrued Expenses$24,560$23,139▼ $1,421
Other Liabilities$0$0→ $0
Total Liabilities$117,760$23,139▼ $94,621
Net Assets / Fund Balance
Net Assets With Donor Restrictions$107,975$846,709▲ $738,734
Net Assets Without Donor Restrictions$343,864$663,581▲ $319,717
Total Net Assets Fund Balance$451,839$1,510,290▲ $1,058,451
Total Liabilities and Net Assets / Fund Balance$569,599$1,533,429▲ $963,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,516$1,028$72,544
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard P GrandoniChair
Aaron JenningsDirector
Christopher DavisDirector
Georges DyerDirector
Ingrid MilesDirector
Joanna Murphy ScottDirector
Natasha LambDirector
Rodney SinclairDirector
Timothy GreinerDirector
William MeadDirector
Emma HessSecretary
Alex DevereauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,550,810
Program Service Revenue
$97,748
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,369,145
Change in Net Assets
$1,058,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,648,558
Total Revenue per Audited Statements
$1,648,558
Total Revenue per Form 990
$1,648,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,553
Other Expenses$103,554
Total Fundraising Expense$92,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,761$0$21,204$270,965
Current Officers, Directors, Trustees, and Key Employees$86,250$18,750$45,000$150,000
Payroll Taxes$29,831$1,665$5,878$37,374
Occupancy$23,215$1,295$4,574$29,084
Other Employee Benefits$25,144$2,658$412$28,214
All Other Expenses$3,260$10$11,926$15,196
Other Expenses$11,250$0$0$11,250
Fees for Services Accounting$0$8,000$0$8,000
Office Expenses$0$6,295$0$6,295
Fees for Services Other$0$3,550$0$3,550
Advertising$0$0$2,633$2,633
Information Technology$0$127$1,308$1,435
Insurance$0$1,098$0$1,098
Depreciation Depletion$1,028$0$0$1,028
Total Functional Expenses$453,724$43,448$92,935$590,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,107
Total Expenses per Audited Statements$590,107
Total Expenses per Form 990$590,107
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
Na$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
Change Is Simple Inc
EIN
45-1463482
Phone
9783442155
Address
100 CUMMINGS CENTER, BEVERLY, MA 01915-6241

Signing Officer

Name
Lauren W Belmonte
Title
Co-director
Phone
9783442155
Signed
2022-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren W Belmonte
Formed
2011
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
25

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the preparation of the form 990 with the independent audit firm and resolves any questions before circulating the form 990 to the full board of directors for approval before filing.”

Pt VI, Line 15A

“The board of directors votes and approves the compensation and benefits of the co-directors after an informal compensation survey is performed.”

Pt VI, Line 19

“The organization makes its governing documents available to to the public upon receiving written request. Certain of these documents are also available online on the secretary of state's website.”

Pt VI, Line 2

“The co-directors are husband and wife.”

Pt XII, Line 2C

“The treasurer is responsible for supervising the annual audit performed by the independent audit firm.”

Financial Statement Notes

Pt X, Line 2

“Accounting standards require an entity to evaluate its tax positions and provide for a liability from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2021.”

Raw XML AppendixShowing 400 of 472 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/BOYAmt024560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023139
IRS990/AccountsReceivableGrp/BOYAmt016910
IRS990/AccountsReceivableGrp/EOYAmt030578
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSTILL LIFELONG SOCIAL AND ENVIRONMENTAL RESPONSIBILITY THROUGH EXPERIENTIAL LEARNING THAT INSPIRES ACTION FOR HEALTHY PEOPLE, PLANET AND COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt02633
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02633
IRS990/AllOtherContributionsAmt01369145
IRS990/AllOtherExpensesGrp/FundraisingAmt011926
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03260
IRS990/AllOtherExpensesGrp/TotalAmt015196
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAUREN W BELMONTE
IRS990/BooksInCareOfDetail/PhoneNum09783442155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CUMMINGS CENTER STE 227Q
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001915
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0452431
IRS990/CashNonInterestBearingGrp/EOYAmt0656047
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01550810
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103554
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt097748
IRS990/CYRevenuesLessExpensesAmt01058451
IRS990/CYSalariesCompEmpBnftPaidAmt0486553
IRS990/CYTotalExpensesAmt0590107
IRS990/CYTotalFundraisingExpenseAmt092935
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01648558
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01028
IRS990/DepreciationDepletionGrp/TotalAmt01028
IRS990/Desc0EDUCATION PROGRAMS: CHANGE IS SIMPLE'S SUPER-CHARGED STEM CURRICULUM BRINGS ENVIRONMENTAL, SUSTAINABILITY AND CLIMATE EDUCATION TO MORE THAN 7,000 ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN THE GREATER BOSTON AREA EACH YEAR. THE PROGRAM TRANSFORMS CLASSROOMS INTO ECOSYSTEMS AND LABS, AND KIDS INTO ENGINEERS AND SCIENTISTS; SOLVING THE MOST PRESSING ENVIROMENTAL AND CLIMATE ISSUES. BUT WHAT THE STUDENTS LEARN IS NOT JUST SCIENCE; IT IS MATH, ENGLISH LANGUAGE ARTS, ENGINEERING, PROBLEM SOLVING, SOCIAL AND EMOTIONAL LEARNING AND MORE, ALL TAUGHT THROUGH THE LENS OF SUSTAINABILITY. LESSONS BRIDGE THE GAP BETWEEN THE NATURAL WORLD AND THE HIGHLY COMPLEX MODERN WORLD IN WHICH WE ALL RESIDE. MOST IMPORTANTLY, STUDENTS ARE ENGAGED IN THEIR LEARNING, IMPROVING SKILLS, AND TAKING MEANINGFUL ACTION FOR THEIR OWN HEALTH AND THE HEALTH OF THEIR ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0107975
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0846709
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0447724
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt03550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD P GRANDONI
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX DEVEREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm2EMMA HESS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNA MURPHY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGES DYER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY GREINER
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8NATASHA LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm10INGRID MILES
IRS990/Form990PartVIISectionAGrp/PersonNm11RODNEY SINCLAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0181665
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01648558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01308
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0127
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01435
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01098
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01098
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071516
IRS990/LandBldgEquipCostOrOtherBssAmt072544
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSTILL LIFELONG SOCIAL AND ENVIRONMENTAL RESPONSIBILITY THROUGH EXPERIENTIAL LEARNING THAT INSPIRES ACTION FOR HEALTHY PEOPLE, PLANET AND COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0451839
IRS990/NetAssetsOrFundBalancesEOYAmt01510290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0343864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0663581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04574
IRS990/OccupancyGrp/ManagementAndGeneralAmt01295
IRS990/OccupancyGrp/ProgramServicesAmt023215
IRS990/OccupancyGrp/TotalAmt029084
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06295
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028214
IRS990/OtherExpensesGrp/Desc0COOP STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDY COSTS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02343
IRS990/OtherExpensesGrp/ProgramServicesAmt115642
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt311250
IRS990/OtherExpensesGrp/TotalAmt02343
IRS990/OtherExpensesGrp/TotalAmt115642
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt311250
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270965
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01665
IRS990/PayrollTaxesGrp/ProgramServicesAmt029831
IRS990/PayrollTaxesGrp/TotalAmt037374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0770388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04900
IRS990/PrincipalOfficerNm0LAUREN W BELMONTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097748
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0LOGITUDINAL STUDY - A TWO-YEAR EVALUATION RESEARCH STUDY OF CHANGE IS SIMPLE'S TEACHING METHODOLOGY IMPLEMENTED BY THE INSTITUTE FOR EDUCATIONAL EVALUATION, RESEARCH AND PROGRAM DEVELOPMENT IN SEVERAL NORTH SHORE OF BOSTON ELEMENTARY AND MIDDLE SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt088526
IRS990/PYOtherRevenueAmt0-4364
IRS990/PYProgramServiceRevenueAmt0119784
IRS990/PYRevenuesLessExpensesAmt0-82011
IRS990/PYSalariesCompEmpBnftPaidAmt0436857
IRS990/PYTotalExpensesAmt0525383
IRS990/PYTotalRevenueAmt0443372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01058451
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01369145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0505277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0377392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02869210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0588706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03457916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01466893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0691442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0472290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383919
IRS990ScheduleA/Total509Grp/TotalAmt03457916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03457916
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/ExpensesSubtotalAmt0590107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NA
IRS990ScheduleD/RevenueSubtotalAmt01648558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ENTITY TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071516
IRS990ScheduleD/TotalExpensesPerForm990Amt0590107
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01648558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01648558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0590107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE PREPARATION OF THE FORM 990 WITH THE INDEPENDENT AUDIT FIRM AND RESOLVES ANY QUESTIONS BEFORE CIRCULATING THE FORM 990 TO THE FULL BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS VOTES AND APPROVES THE COMPENSATION AND BENEFITS OF THE CO-DIRECTORS AFTER AN INFORMAL COMPENSATION SURVEY IS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO TO THE PUBLIC UPON RECEIVING WRITTEN REQUEST. CERTAIN OF THESE DOCUMENTS ARE ALSO AVAILABLE ONLINE ON THE SECRETARY OF STATE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CO-DIRECTORS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER IS RESPONSIBLE FOR SUPERVISING THE ANNUAL AUDIT PERFORMED BY THE INDEPENDENT AUDIT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569599
IRS990/TotalAssetsEOYAmt01533429
IRS990/TotalAssetsGrp/BOYAmt0569599
IRS990/TotalAssetsGrp/EOYAmt01533429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01550810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,429
Liabilities
$23,139
Net assets
$1,510,290
Revenue
$1,648,558
Expenses
$590,107
Net income
$1,058,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.28$1.28$1.39$1.37$0.02
2023Summary only. Only limited summary data is available for this year.$1.50$0.21$1.29$0.40$0.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.25$1.33$0.64$0.82$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.65$0.59$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.12$0.45$0.44$0.53$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.08$0.53$0.69$0.47$0.22
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.47$0.41$0.06
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.38$0.31$0.08
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.22$0.18$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.22$0.14$0.08
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.10$0.01