Civic Intelligence

T1 D Exchange Inc

990 • Fiscal year 2020 • EIN 47-5074602

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization ProfileN/A
11 Avenue DE Lafayette 5th FloorBoston, MA 02111

(617) 892-6100

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$333,537

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1846.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,970,764

Up $14,253 (+0.2%) from 2019

Net Assets

Up

$6,959,372

Up $2,861 (+0.0%) from 2019

Liabilities

Up

$11,392

Up $11,392 from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

Down

$18,064

Down $83,741 (-82%) from 2019

Expenses

Down

$11,579

Down $2,492,113 (-100%) from 2019

Net Income

Up

$6,485

Up $2,408,372 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $529,135Liabilities 2016: $125,561Net Assets 2016: $403,5742016Assets 2017: $8,222,383Liabilities 2017: $221,340Net Assets 2017: $8,001,0432017Assets 2018: $9,379,517Liabilities 2018: $0Net Assets 2018: $9,379,5172018Assets 2019: $6,956,511Liabilities 2019: $0Net Assets 2019: $6,956,5112019Assets 2020: $6,970,764Liabilities 2020: $11,392Net Assets 2020: $6,959,3722020Assets 2021: $7,255,496Liabilities 2021: $196,428Net Assets 2021: $7,059,0682021Assets 2022: $6,382,772Liabilities 2022: $0Net Assets 2022: $6,382,7722022Assets 2023: $6,954,379Liabilities 2023: $0Net Assets 2023: $6,954,3792023Assets 2024: $7,440,877Liabilities 2024: $0Net Assets 2024: $7,440,8772024

Highlighted filing

2020

Assets$6,970,764
Liabilities$11,392
Net Assets$6,959,372
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $529,397Expenses 2016: $125,823Net Income 2016: $403,5742016Revenue 2017: $7,765,200Expenses 2017: $221,907Net Income 2017: $7,543,2932017Revenue 2018: $1,297,961Expenses 2018: $198Net Income 2018: $1,297,7632018Revenue 2019: $101,805Expenses 2019: $2,503,692Net Income 2019: -$2,401,8872019Revenue 2020: $18,064Expenses 2020: $11,579Net Income 2020: $6,4852020Revenue 2021: $341,703Expenses 2021: $327,326Net Income 2021: $14,3772021Revenue 2022: -$92,838Expenses 2022: $37,513Net Income 2022: -$130,3512022Revenue 2023: $97,545Expenses 2023: $136,630Net Income 2023: -$39,0852023Revenue 2024: $336,079Expenses 2024: $155,238Net Income 2024: $180,8412024

Highlighted filing

2020

Revenue$18,064
Expenses$11,579
Net Income$6,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$18,064
Mission and Program Overview

Mission

For the charitable purpose of benefiting and supporting the charitable activities of unitio, inc.

For the charitable purpose of benefiting and supporting the charitable activities of t1d exchange inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,956,511$6,959,372▲ $2,861
Investments in Publicly Traded Securities$3,062,189$4,045,323▲ $983,134
Investments Other Securities$2,716,908$2,716,908→ $0
Cash and Non-Interest-Bearing Accounts$965,441$130,890▼ $834,551
Pledges and Grants Receivable$130,705$0▼ $130,705
Prepaid Expenses and Deferred Charges$1$0▼ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,956,511$6,970,764▲ $14,253
Other Assets Total$81,267$77,643▼ $3,624
Liabilities
Other Liabilities$0$11,392▲ $11,392
Total Liabilities$0$11,392▲ $11,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,956,511$6,959,372▲ $2,861
Total Liabilities and Net Assets / Fund Balance$6,956,511$6,970,764▲ $14,253

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$2,716,908--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Keith RyanDirector & Vice-president
Marijane Norris-gearyDirector & Secretary
David WaltonChief Executive Officer
Rebecca ParkesChief Operating Officer
Jack CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,064
Other Revenue
$0
Change in Net Assets
$6,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,624
Total Revenue per Audited Statements
$14,440
Total Revenue per Form 990
$18,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,579
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
Fees for Services Legal-$11,393-$11,393
Other Expenses-$6-$6
Total Functional Expenses$0$11,579$0$11,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,579
Total Expenses per Audited Statements$11,579
Total Expenses per Form 990$11,579
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
Due to Related Party$11,392
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“T1d exchange supporting foundation, inc. Is a membership corporation. The member is t1d exchange inc.”

Form 990, Part VI, Section A, Line 7A

“T1d exchange supporting foundation, inc. Is a membership corporation. The member is t1d exchange inc.”

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

“Prior to filing from 990 the completed form 990 is distributed to the board of directors.”

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

“The organization continually monitors and enforces the conflict of interest policy by (1) requiring all new board members to sign the policy and identify any conflicts that may exist, and (2) annually re-affirm with all members of the board of directors and identify and conflicts of interest that may have occured in the prior year.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, and 990s available to the public upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
T1d Exchange Supporting Foundation Inc
EIN
47-5074602
Phone
6178926100
Address
11 AVENUE DE LAFAYETTE 5TH FLOOR, BOSTON, MA 02111

Signing Officer

Name
David Walton
Title
Chief Executive Officer
Phone
6178926100
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Walton
Formed
2015
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on change in fair value of warrants -3,624.”

Financial Statement Notes

PART X, LINE 2:

“T1d exchange and the foundation are both nonprofit organizations as described in section 501(c)(3) of the internal revenue code and each is exempt from federal and state income taxes. As a result, no provision for income taxes is presented in these consolidated financial statements. However, in certain circumstances, the organization may be subject to federal and state income taxes for profits generated from unrelated trade or business income. As december 31, 2020 and 2019, management's position is that the organization does not have any liabilities associated with unrelated trade or business income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the consolidated financial statements. The organization's policy is to recognize interest and penalties accrued on uncertain tax positions as a component of income tax expenses, if any, in its consolidated statements of activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on change in fair value of warrants -3,624.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0T1D EXCHANGE AND THE FOUNDATION ARE BOTH NONPROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EACH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. AS A RESULT, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, IN CERTAIN CIRCUMSTANCES, THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM UNRELATED TRADE OR BUSINESS INCOME. AS DECEMBER 31, 2020 AND 2019, MANAGEMENT'S POSITION IS THAT THE ORGANIZATION DOES NOT HAVE ANY LIABILITIES ASSOCIATED WITH UNRELATED TRADE OR BUSINESS INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSES, IF ANY, IN ITS CONSOLIDATED STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON CHANGE IN FAIR VALUE OF WARRANTS -3,624.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02716908
IRS990ScheduleD/TotalExpensesPerForm990Amt011579
IRS990ScheduleD/TotalLiabilityAmt011392
IRS990ScheduleD/TotalRevenuePerForm990Amt018064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011579
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0320789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt15064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID WALTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1REBECCA PARKES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0333537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1219160
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T1D EXCHANGE SUPPORTING FOUNDATION, INC. IS A MEMBERSHIP CORPORATION. THE MEMBER IS T1D EXCHANGE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T1D EXCHANGE SUPPORTING FOUNDATION, INC. IS A MEMBERSHIP CORPORATION. THE MEMBER IS T1D EXCHANGE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING FROM 990 THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONTINUALLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY (1) REQUIRING ALL NEW BOARD MEMBERS TO SIGN THE POLICY AND IDENTIFY ANY CONFLICTS THAT MAY EXIST, AND (2) ANNUALLY RE-AFFIRM WITH ALL MEMBERS OF THE BOARD OF DIRECTORS AND IDENTIFY AND CONFLICTS OF INTEREST THAT MAY HAVE OCCURED IN THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023, AND 990S AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON CHANGE IN FAIR VALUE OF WARRANTS -3,624.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0T1D EXCHANGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0451623549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE CREATION OF THE T1D EXCHANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011 AVENUE DE LAFAYETTE 5TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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/TotalAssetsBOYAmt06956511
IRS990/TotalAssetsEOYAmt06970764
IRS990/TotalAssetsGrp/BOYAmt06956511
IRS990/TotalAssetsGrp/EOYAmt06970764
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt011392
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06956511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06959372
IRS990/TotalOtherCompensationAmt025715
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06956511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06970764
IRS990/TotReportableCompRltdOrgAmt0526982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 AVENUE DE LAFAYETTE 5TH FLOOR
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002111
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,970,764
Liabilities
$11,392
Net assets
$6,959,372
Revenue
$18,064
Expenses
$11,579
Net income
$6,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.34$0.16$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.10$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.09$0.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.26$0.20$7.06$0.34$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.97$0.01$6.96$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.10$2.50$2.40
2018Summary only. Only limited summary data is available for this year.$9.38$0.00$9.38$1.30$0.00$1.30
2017Detailed filing. Detailed filing data is available for this year.$8.22$0.22$8.00$7.77$0.22$7.54
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$0.53$0.13$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00