Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Nantucket Project Academy Inc.
990 • Fiscal year 2020 • EIN 82-1949598
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.94x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$1,713,945
Up $988,252 (+136%) from 2019
Net Assets
Up$110,503
Up $49,936 (+82%) from 2019
Liabilities
Up$1,603,442
Up $938,316 (+141%) from 2019
Revenue And Expenses
Revenue
Down$920,642
Down $582,784 (-39%) from 2019
Expenses
Down$861,452
Down $814,346 (-49%) from 2019
Net Income
Up$59,190
Up $231,562 (+134%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $920,642
Mission and Program Overview
Mission
Our vision is a world in which curiosity, fresh thinking and the diversity of human experience are explored and celebrated, where people live with empathy and generosity towards themselves and others, and where communities work collaboratively towards health, peace and prosperity for all.our mission is to accelerate the distribution and impact of ideas that address challenging problems of our time with a focus on humanity, always.
To accelerate the distribution and impact of ideas that address challenging problems of our time with a focus on humanity, always.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $182,395 | $1,713,945 | ▲ $1,531,550 |
| Pledges and Grants Receivable | $542,982 | $0 | ▼ $542,982 |
| Loans From Officers Directors | $660,343 | $102,641 | ▼ $557,702 |
| Prepaid Expenses and Deferred Charges | $316 | - | - |
| Total Assets | $725,693 | $1,713,945 | ▲ $988,252 |
| Liabilities | |||
| Other Liabilities | $0 | $1,494,574 | ▲ $1,494,574 |
| Accounts Payable and Accrued Expenses | $4,783 | $6,227 | ▲ $1,444 |
| Total Liabilities | $665,126 | $1,603,442 | ▲ $938,316 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,206 | $110,503 | ▲ $97,297 |
| Net Assets With Donor Restrictions | $47,361 | $0 | ▼ $47,361 |
| Total Net Assets Fund Balance | $60,567 | $110,503 | ▲ $49,936 |
| Total Liabilities and Net Assets / Fund Balance | $725,693 | $1,713,945 | ▲ $988,252 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Boniface St John | Senior Producer | FT | $101,564 | $31,385 | $132,949 |
| Lindsay Morris | Executive Director | FT | $78,428 | - | $78,428 |
| Kate Brosnan | Clerk/professional Services | - | $9,000 | - | $9,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Scott | President |
| Margaretta Andrews | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $895,642
- Program Service Revenue
- $25,000
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $870,632
- Change in Net Assets
- $59,190
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $920,642
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $920,642
- Total Revenue per Form 990
- $920,642
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $645,490 |
| Salaries, Compensation, and Employee Benefits | $215,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $511,622 | $15,682 | - | $527,304 |
| Other Salaries and Wages | $103,735 | $9,000 | - | $112,735 |
| Current Officers, Directors, Trustees, and Key Employees | $9,000 | $78,428 | - | $87,428 |
| Fees for Services Legal | - | $34,252 | - | $34,252 |
| Fees for Services Accounting | - | $33,884 | - | $33,884 |
| Office Expenses | - | $22,512 | - | $22,512 |
| Payroll Taxes | $8,531 | $7,268 | - | $15,799 |
| Other Expenses | $11,037 | - | - | $11,037 |
| Travel | $11,014 | - | - | $11,014 |
| Insurance | $5,088 | $399 | - | $5,487 |
| Total Functional Expenses | $660,027 | $201,425 | $0 | $861,452 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $861,452 |
| Total Expenses per Audited Statements | $861,452 |
| Total Expenses per Form 990 | $861,452 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Affiliated Organization With Common Board Members and Owners | For Incurred Expenses | No | $670,178 |
| - | Affiliated Organization With Common Board Members and Owners | For Reimbursment Expenses | No | $102,641 |
| - | Affiliated Organization With Common Board Members and Owners | Earned Revenue for Licensing Fees | No | $25,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $660,343 | $102,641 | ▼ $557,702 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Conditional Grant Advance | $1,494,574 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“In 2020, the president and clerk of the board of directors of tnp academy were also co-founders, board members, employees and equity holders of the nantucket project, llc. During the year presented, the following related party transactions occurred between these organizations: royalty revenue during 2019, the academy entered into a two-year licensing agreement with tnp which provides tnp with an annual non-exclusive license to distribute and screen films created on behalf of the academy. Amounts earned under this agreement totaled $25,000 for the year presented. Due to related party for the year ended december 31, 2020, tnp incurred expenses for staffing and consultants, program events and incidental travel related expenses attributable to several programs and events totaling $670,178 which were subsequently reimbursed by tnp academy. As of december 31, 2020, this amount, offset by amounts due to tnp from the academy was $102,641 and is reported as due to related party in the accompanying statement of financial position. Expense reimbursements, production fees and scholarships for event attendance paid to tnp for academy program participants.”
Form 990, Part VI, Section A, Line 8A
“The organization did not maintain any board minutes during the year ended december 31, 2020.”
Form 990, Part VI, Section A, Line 8B
“The organization did not maintain any board minutes during 2020.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 will be provided to board members prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”
Form 990, Part VI, Section B, Line 15A
“Compensation of the executive director is determined after review and approval by the board. Compensation is assessed annually.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Nantucket Project Academy Inc
- EIN
- 82-1949598
- Phone
- 3129896096
- Address
- 4 NORTH WATER STREET, NANTUCKET, MA 02554
Signing Officer
- Name
- Kate Brosnan
- Title
- Clerk
- Phone
- 3129896096
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kate Brosnan
- Formed
- 2017
- Legal Domicile
- Ma
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Smith Sullivan & Brown Pc
- Address
- 80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
- Preparer
- Sandra M Brown CPA
- Phone
- 5088717178
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting: program service expenses 0. Management and general expenses 15,682. Fundraising expenses 0. Total expenses 15,682. Film production: program service expenses 511,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 511,622.”
FORM 990, PART XI, LINE 9:
“Accrual adjustment -9,254.”
Financial Statement Notes
PART X, LINE 2:
“The organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence, or nonexistence, of unrelated business income and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.”
Raw XML AppendixShowing 400 of 439 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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| IRS990/ActivityOrMissionDesc | 0 | TO ACCELERATE THE DISTRIBUTION AND IMPACT OF IDEAS THAT ADDRESS CHALLENGING PROBLEMS OF OUR TIME WITH A FOCUS ON HUMANITY, ALWAYS. |
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| IRS990/Desc | 0 | AT TNP ACADEMY, WE CELEBRATE NEIGHBORHOODS EVERYWHERE BY SUPPORTING LOCAL TALENT, TELLING THEIR STORIES, AND SHARING THE MEANING AND WONDER OF HUMAN CONNECTION.IN RESPONSE TO THE SOCIAL ISOLATION CRISIS GRIPPING THE UNITED STATES, WE BRING THE FOCUS BACK TO EVERYDAY AMERICANS WHO, THROUGH THEIR COMMUNITY WORK, ARE REBUILDING THE NATION FROM THE GROUND UP.WE ARE DEDICATED NEIGHBORHOOD RESEARCHERS, FIRST IDENTIFYING THE INHERENT VALUES PRESENT IN THRIVING COMMUNITIES AND THEN CREATING HUBS WHERE THOSE VALUES CAN BE PRACTICED, DISCUSSED AND AMPLIFIED FOR THE BENEFIT OF ALL OF US.OUR PROGRAMSTHE KEEPERS OF THE COMMONS - INVITES AND SPONSORS NEIGHBORHOODS FROM ACROSS AMERICA TO ATTEND THE NANTUCKET PROJECT AS FELLOWS AND PARTICIPATE IN ADDITIONAL TNP ACADEMY EVENTS THROUGHOUT THE 12 MONTHS THAT FOLLOW.TNP ISLANDER PASS - ALLOWS YEAR ROUND NANTUCKET RESIDENTS TO ATTEND SELECT SESSIONS OF THE TNP FLAGSHIP EVENT EACH SEPTEMBER FREE OF CHARGE WITH SUPPORT FROM ACADEMY CHAMPIONS. ALL RESIDENTS ARE ENCOURAGED TO APPLY FOR THE ISLANDER PASS.TNP WINTER - IS AN ANNUAL EVENT THAT TAKES PLACE DURING NANTUCKET'S WINTER SEASON. THE EVENT, MADE POSSIBLE THANKS TO GENEROUS SUPPORTERS OF TNP ACADEMY, INVITES WORLD CLASS SPEAKERS TO THE ISLAND TO CONNECT AND WORKSHOP WITH ISLANDERS ABOUT LOCAL ISSUES AFFECTING THE COMMUNITY.TNP JUNIORS - INVITES AND SPONSORS SELECT NANTUCKET HIGH SCHOOL STUDENTS AND THEIR TEACHERS TO ATTEND THE FLAGSHIP TNP EVENT AS FELLOWS. TNP JUNIORS ARE HEAVILY ENCOURAGED TO SHARE THEIR TNP EXPERIENCES WITH THEIR COMMUNITY THROUGH ESSAYS, ARTICLES AND PRESENTATIONS AFTER THE FACT.LOVE FELLOWS - WITH SUPPORT FROM THE JOHN TEMPLETON FOUNDATION, INVITES 40 HAND PICKED VISIONARIES FROM ACROSS INDUSTRIES TO THE TNP FLAGSHIP EVENT, WHERE THEY ARE ABLE TO DISCUSS THEIR WORK, PERSPECTIVES AND IDEAS WITH EACH OTHER IN A WORKSHOP SETTING, AND INFORMALLY WITH ALL ATTENDEES DURING THE 4 DAY EVENT.THE ROADSHOWS - WITH SUPPORT FROM THE JOHN TEMPLETON FOUNDATION, THE ACADEMY WILL CO-HOST 6-8 EVENTS PER YEAR IN VARIOUS LOCATIONS ACROSS THE UNITED STATES. THESE ROADSHOWS WILL STIMULATE A BROAD CONVERSATION ON THE IMPORTANCE OF VIRTUE AMONGST ITS IMMEDIATE AUDIENCE AND TRIGGER TESTIMONIALS FROM EXPERTS AND INFLUENCERS AS WELL AS ARTICLES IN HIGH-IMPACT PUBLICATIONS. WE HAVE FOUND THAT OUR ROADSHOW EVENTS ARE CATALYSTS FOR THE CONTENT BEING SHARED (BY SPEAKER OR ON FILM) AT FUTURE EVENTS, SUCH AS CONFERENCES, FILM FESTIVALS AND FUNDRAISERS. TNP ACADEMY FILMS - WITH SUPPORT FROM THE JOHN TEMPLETON FOUNDATION, THE ACADEMY PRODUCES THREE FILMS A YEAR INSPIRED BY THE DIALOGUES AND THEMES OF OUR EVENTS AND PROGRAM PARTICIPANTS. |
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| IRS990/MissionDesc | 0 | OUR VISION IS A WORLD IN WHICH CURIOSITY, FRESH THINKING AND THE DIVERSITY OF HUMAN EXPERIENCE ARE EXPLORED AND CELEBRATED, WHERE PEOPLE LIVE WITH EMPATHY AND GENEROSITY TOWARDS THEMSELVES AND OTHERS, AND WHERE COMMUNITIES WORK COLLABORATIVELY TOWARDS HEALTH, PEACE AND PROSPERITY FOR ALL.OUR MISSION IS TO ACCELERATE THE DISTRIBUTION AND IMPACT OF IDEAS THAT ADDRESS CHALLENGING PROBLEMS OF OUR TIME WITH A FOCUS ON HUMANITY, ALWAYS. |
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| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11037 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1494574 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112735 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15799 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 542982 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 316 |
| IRS990/PrincipalOfficerNm | 0 | KATE BROSNAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LICENSE FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1478426 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 240000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1166737 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269061 |
| IRS990/PYTotalExpensesAmt | 0 | 1675798 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1503426 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 25010 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25000 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 895642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1478426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1068284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3442352 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 974549 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2467803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 895642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1478426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1068284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3442352 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3442352 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 861452 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1494574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONDITIONAL GRANT ADVANCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 920642 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE, OR NONEXISTENCE, OF UNRELATED BUSINESS INCOME AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 861452 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1494574 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 920642 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 920642 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 861452 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | THE NANTUCKET PROJECT LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | THE NANTUCKET PROJECT LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | THE NANTUCKET PROJECT LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | AFFILIATED ORGANIZATION WITH COMMON BOARD MEMBERS AND OWNERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | AFFILIATED ORGANIZATION WITH COMMON BOARD MEMBERS AND OWNERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | AFFILIATED ORGANIZATION WITH COMMON BOARD MEMBERS AND OWNERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 25000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 670178 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 102641 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EARNED REVENUE FOR LICENSING FEES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | FOR INCURRED EXPENSES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | FOR REIMBURSMENT EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 102641 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | THE NANTUCKET PROJECT LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FOR PROGRAM EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 102641 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | AFFILIATED ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 102641 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2020, THE PRESIDENT AND CLERK OF THE BOARD OF DIRECTORS OF TNP ACADEMY WERE ALSO CO-FOUNDERS, BOARD MEMBERS, EMPLOYEES AND EQUITY HOLDERS OF THE NANTUCKET PROJECT, LLC. DURING THE YEAR PRESENTED, THE FOLLOWING RELATED PARTY TRANSACTIONS OCCURRED BETWEEN THESE ORGANIZATIONS: ROYALTY REVENUE DURING 2019, THE ACADEMY ENTERED INTO A TWO-YEAR LICENSING AGREEMENT WITH TNP WHICH PROVIDES TNP WITH AN ANNUAL NON-EXCLUSIVE LICENSE TO DISTRIBUTE AND SCREEN FILMS CREATED ON BEHALF OF THE ACADEMY. AMOUNTS EARNED UNDER THIS AGREEMENT TOTALED $25,000 FOR THE YEAR PRESENTED. DUE TO RELATED PARTY FOR THE YEAR ENDED DECEMBER 31, 2020, TNP INCURRED EXPENSES FOR STAFFING AND CONSULTANTS, PROGRAM EVENTS AND INCIDENTAL TRAVEL RELATED EXPENSES ATTRIBUTABLE TO SEVERAL PROGRAMS AND EVENTS TOTALING $670,178 WHICH WERE SUBSEQUENTLY REIMBURSED BY TNP ACADEMY. AS OF DECEMBER 31, 2020, THIS AMOUNT, OFFSET BY AMOUNTS DUE TO TNP FROM THE ACADEMY WAS $102,641 AND IS REPORTED AS DUE TO RELATED PARTY IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. EXPENSE REIMBURSEMENTS, PRODUCTION FEES AND SCHOLARSHIPS FOR EVENT ATTENDANCE PAID TO TNP FOR ACADEMY PROGRAM PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DID NOT MAINTAIN ANY BOARD MINUTES DURING THE YEAR ENDED DECEMBER 31, 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DID NOT MAINTAIN ANY BOARD MINUTES DURING 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 WILL BE PROVIDED TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AFTER REVIEW AND APPROVAL BY THE BOARD. COMPENSATION IS ASSESSED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,682. FILM PRODUCTION: PROGRAM SERVICE EXPENSES 511,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511,622. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCRUAL ADJUSTMENT -9,254. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 001267195 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | THE NANTUCKET PROJECT LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 4 NORTH WATER STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | NANTUCKET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 02554 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 670178 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 102641 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | THE NANTUCKET PROJECT INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | THE NANTUCKET PROJECT INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 725693 |
| IRS990/TotalAssetsEOYAmt | 0 | 1713945 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 725693 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1713945 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 895642 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 201425 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 660027 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 861452 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 665126 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1603442 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 665126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1603442 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 60567 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 110503 |
| IRS990/TotalOtherCompensationAmt | 0 | 31385 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 660027 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 188992 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 920642 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 725693 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1713945 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11014 |
| IRS990/TravelGrp/TotalAmt | 0 | 11014 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4 NORTH WATER STREET |
| IRS990/USAddress/CityNm | 0 | NANTUCKET |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,713,945
- Liabilities
- $1,603,442
- Net assets
- $110,503
- Revenue
- $920,642
- Expenses
- $861,452
- Net income
- $59,190