Civic Intelligence

Populace Inc.

990 • Fiscal year 2018 • EIN 46-1629781

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization ProfileWWW.POPULACE.ORG
200 Summit Drive No 140Burlington, MA 01803

(617) 297-9699

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$308,747

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

98th percentile

176%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.0%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,906,043

Up $3,126,253 (+176%) from 2017

Net Assets

Up

$3,338,600

Up $1,607,625 (+93%) from 2017

Liabilities

Up

$1,567,443

Up $1,518,628 (+3111%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Down

$5,023,896

Down $185 (-0.0%) from 2017

Expenses

Down

$3,416,271

Down $630,094 (-16%) from 2017

Net Income

Up

$1,607,625

Up $629,909 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2013: $62,947Liabilities 2013: $0Net Assets 2013: $62,9472013Assets 2014: $66,801Liabilities 2014: $57,629Net Assets 2014: $9,1722014Assets 2015: $182,492Liabilities 2015: $45,008Net Assets 2015: $137,4842015Assets 2016: $774,434Liabilities 2016: $21,175Net Assets 2016: $753,2592016Assets 2017: $1,779,790Liabilities 2017: $48,815Net Assets 2017: $1,730,9752017Assets 2018: $4,906,043Liabilities 2018: $1,567,443Net Assets 2018: $3,338,6002018Assets 2019: $7,745,056Liabilities 2019: $1,628,460Net Assets 2019: $6,116,5962019Assets 2020: $6,881,670Liabilities 2020: $278,123Net Assets 2020: $6,603,5472020Assets 2021: $7,053,458Liabilities 2021: $470,584Net Assets 2021: $6,582,8742021Assets 2022: $8,243,193Liabilities 2022: $1,245,735Net Assets 2022: $6,997,4582022Assets 2023: $10,389,752Liabilities 2023: $1,330,923Net Assets 2023: $9,058,8292023Assets 2024: $12,065,231Liabilities 2024: $1,502,549Net Assets 2024: $10,562,6822024

Highlighted filing

2018

Assets$4,906,043
Liabilities$1,567,443
Net Assets$3,338,600
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $280,186Expenses 2013: $217,239Net Income 2013: $62,9472013Revenue 2014: $270,013Expenses 2014: $298,523Net Income 2014: -$28,5102014Revenue 2015: $477,623Expenses 2015: $349,311Net Income 2015: $128,3122015Revenue 2016: $1,515,000Expenses 2016: $899,225Net Income 2016: $615,7752016Revenue 2017: $5,024,081Expenses 2017: $4,046,365Net Income 2017: $977,7162017Revenue 2018: $5,023,896Expenses 2018: $3,416,271Net Income 2018: $1,607,6252018Revenue 2019: $6,550,251Expenses 2019: $3,772,255Net Income 2019: $2,777,9962019Revenue 2020: $4,075,869Expenses 2020: $3,588,918Net Income 2020: $486,9512020Revenue 2021: $3,527,692Expenses 2021: $3,548,365Net Income 2021: -$20,6732021Revenue 2022: $3,549,808Expenses 2022: $3,135,224Net Income 2022: $414,5842022Revenue 2023: $5,809,765Expenses 2023: $3,748,394Net Income 2023: $2,061,3712023Revenue 2024: $5,084,899Expenses 2024: $3,581,046Net Income 2024: $1,503,8532024

Highlighted filing

2018

Revenue$5,023,896
Expenses$3,416,271
Net Income$1,607,625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$5,023,896
Mission and Program Overview

Mission

Populace is committed to harnessing the power of human individuality to transform how we learn, work, and live, to ensure that all people have the opportunity to live a fulfilling life.

Populace engages in the translation of the science of the individual to advance the publics understanding about learning, development, and human potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,612,359$4,451,177▲ $2,838,818
Prepaid Expenses and Deferred Charges$27,226$269,291▲ $242,065
Land, Buildings, and Equipment, Net$86,633$141,039▲ $54,406
Total Assets$1,779,790$4,906,043▲ $3,126,253
Other Assets Total$53,572$44,536▼ $9,036
Liabilities
Deferred Revenue-$1,500,000-
Accounts Payable and Accrued Expenses$48,815$67,443▲ $18,628
Total Liabilities$48,815$1,567,443▲ $1,518,628
Net Assets / Fund Balance
Unrestricted Net Assets$1,314,308$3,338,600▲ $2,024,292
Temporarily Rstr Net Assets$416,667$0▼ $416,667
Total Net Assets Fund Balance$1,730,975$3,338,600▲ $1,607,625
Total Liabilities and Net Assets / Fund Balance$1,779,790$4,906,043▲ $3,126,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,626$29,302$122,928
Leasehold Improvements$47,413$8,434$55,847
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Todd RosePresidentFT$301,000$7,747$308,747
Brian DalyDirector/sr CommunicationsFT$246,204$25,404$271,608
Parisa RouhaniVice President/clerkFT$208,000$7,335$215,335

Board Members and Trustees

NameTitle
Madeleen RosettiBoard Chair
Debbie NewhouseDirector
William RosettiDirector
Walter HaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,020,005
Program Service Revenue
$0
Investment Income
$3,891
Other Revenue
$0
All Other Contributions
$5,020,005
Change in Net Assets
$1,607,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,023,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,023,896
Total Revenue per Form 990
$5,023,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,205,736
Salaries, Compensation, and Employee Benefits$1,210,535
Total Fundraising Expense$93,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$758,735$24,746$58,500$841,981
Current Officers, Directors, Trustees, and Key Employees$729,321$45,697$20,672$795,690
Advertising$390,735--$390,735
Other Expenses$375,152--$375,152
Other Salaries and Wages$281,738$17,965$8,351$308,054
Travel$181,223$4,793$4,009$190,025
Occupancy$61,940$110,115-$172,055
Office Expenses$35,828$72,454-$108,282
Fees for Services Accounting-$93,397-$93,397
Payroll Taxes$55,771$6,861$1,665$64,297
Other Employee Benefits$40,442$1,600$53$42,095
Depreciation Depletion-$24,578-$24,578
Insurance-$9,531-$9,531
Pension Plan Contributions$384$15-$399
Total Functional Expenses$2,911,269$411,752$93,250$3,416,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,416,271
Total Expenses per Audited Statements$3,416,271
Total Expenses per Form 990$3,416,271
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
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Bill rosetti and madeleen rosetti are married.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is circulated by email to board members for comment and review.”

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

“Conflict of interest forms are signed annually by board members.”

Form 990, Part VI, Section B, Line 15

“The organization has a process in place to determine the presidents compensation as well as certain key positions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Populace Inc
EIN
46-1629781
Phone
6172979699
Address
200 SUMMIT DRIVE NO 140, BURLINGTON, MA 01803

Signing Officer

Name
Larry Todd Rose
Title
President
Phone
6172979699
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Todd Rose
Formed
2013
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program contractors: program service expenses 758,735. Management and general expenses 0. Fundraising expenses 58,500. Total expenses 817,235. Computer hosting: program service expenses 0. Management and general expenses 24,746. Fundraising expenses 0. Total expenses 24,746.”

Raw XML AppendixShowing 400 of 454 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/GiftsGrantsContriRcvd170Grp/TotalAmt012302634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79570
IRS990ScheduleA/PublicSupportTotal170Amt09795058
IRS990ScheduleA/SubstantialContributorsTotAmt02507576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05020005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05020006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01515000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012302634
IRS990ScheduleA/TotalSupportAmt012310613
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt093626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122928
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03416271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055847
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05023896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141039
IRS990ScheduleD/TotalExpensesPerForm990Amt03416271
IRS990ScheduleD/TotalRevenuePerForm990Amt05023896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05023896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03416271
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0301000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1208000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2246204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY TODD ROSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PARISA ROUHANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRIAN DALY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR/SR COMMUNICATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0308747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1215335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2271608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL ROSETTI AND MADELEEN ROSETTI ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS CIRCULATED BY EMAIL TO BOARD MEMBERS FOR COMMENT AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A PROCESS IN PLACE TO DETERMINE THE PRESIDENTS COMPENSATION AS WELL AS CERTAIN KEY POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 758,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 58,500. TOTAL EXPENSES 817,235. COMPUTER HOSTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,746.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0416667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01779790
IRS990/TotalAssetsEOYAmt04906043
IRS990/TotalAssetsGrp/BOYAmt01779790
IRS990/TotalAssetsGrp/EOYAmt04906043
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05020005
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02911269
IRS990/TotalFunctionalExpensesGrp/TotalAmt03416271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048815
IRS990/TotalLiabilitiesEOYAmt01567443
IRS990/TotalLiabilitiesGrp/BOYAmt048815
IRS990/TotalLiabilitiesGrp/EOYAmt01567443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01730975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03338600
IRS990/TotalOtherCompensationAmt040486
IRS990/TotalProgramServiceExpensesAmt02911269
IRS990/TotalReportableCompFromOrgAmt0755204
IRS990/TotalRevenueGrp/ExclusionAmt03891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05023896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01779790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04906043

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,906,043
Liabilities
$1,567,443
Net assets
$3,338,600
Revenue
$5,023,896
Expenses
$3,416,271
Net income
$1,607,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.50$10.6$5.08$3.58$1.50
2023Detailed filing. Detailed filing data is available for this year.$10.4$1.33$9.06$5.81$3.75$2.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$1.25$7.00$3.55$3.14$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.05$0.47$6.58$3.53$3.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.88$0.28$6.60$4.08$3.59$0.49
2019Detailed filing. Detailed filing data is available for this year.$7.75$1.63$6.12$6.55$3.77$2.78
2018Detailed filing. Detailed filing data is available for this year.$4.91$1.57$3.34$5.02$3.42$1.61
2017Summary only. Only limited summary data is available for this year.$1.78$0.05$1.73$5.02$4.05$0.98
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.52$0.90$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.14$0.48$0.35$0.13
2014Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.27$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.28$0.22$0.06