Civic Intelligence

Nantucket Project Academy Inc.

990 • Fiscal year 2021 • EIN 82-1949598

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2024

Organization ProfileWWW.TNP-ACADEMY.ORG
PO Box 568Nantucket, MA 02554

(508) 904-0205

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

78th percentile

$122,308

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

71st percentile

37%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$589,555

Down $1,124,390 (-66%) from 2020

Net Assets

Up

$255,766

Up $145,263 (+131%) from 2020

Liabilities

Down

$333,789

Down $1,269,653 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$1,265,660

Up $345,018 (+37%) from 2020

Expenses

Up

$1,120,397

Up $258,945 (+30%) from 2020

Net Income

Up

$145,263

Up $86,073 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $987,285Liabilities 2018: $843,346Net Assets 2018: $143,9392018Assets 2019: $725,693Liabilities 2019: $665,126Net Assets 2019: $60,5672019Assets 2020: $1,713,945Liabilities 2020: $1,603,442Net Assets 2020: $110,5032020Assets 2021: $589,555Liabilities 2021: $333,789Net Assets 2021: $255,7662021Assets 2022: $192,551Liabilities 2022: $62,309Net Assets 2022: $130,2422022Assets 2023: $533,051Liabilities 2023: $343,487Net Assets 2023: $189,5642023Assets 2024: $297,698Liabilities 2024: $237,281Net Assets 2024: $60,4172024

Highlighted filing

2021

Assets$589,555
Liabilities$333,789
Net Assets$255,766
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $1,068,284Expenses 2018: $840,345Net Income 2018: $227,9392018Revenue 2019: $1,503,426Expenses 2019: $1,675,798Net Income 2019: -$172,3722019Revenue 2020: $920,642Expenses 2020: $861,452Net Income 2020: $59,1902020Revenue 2021: $1,265,660Expenses 2021: $1,120,397Net Income 2021: $145,2632021Revenue 2022: $898,810Expenses 2022: $1,024,334Net Income 2022: -$125,5242022Revenue 2023: $3,554,666Expenses 2023: $3,495,344Net Income 2023: $59,3222023Revenue 2024: $4,721,392Expenses 2024: $4,850,539Net Income 2024: -$129,1472024

Highlighted filing

2021

Revenue$1,265,660
Expenses$1,120,397
Net Income$145,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2024
Return Version
2021v4.2
Gross Receipts
$1,265,660
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,713,945$510,805▼ $1,203,140
Loans From Officers Directors$102,641--
Prepaid Expenses and Deferred Charges-$78,750-
Total Assets$1,713,945$589,555▼ $1,124,390
Liabilities
Other Liabilities$1,494,574$314,726▼ $1,179,848
Accounts Payable and Accrued Expenses$6,227$19,063▲ $12,836
Total Liabilities$1,603,442$333,789▼ $1,269,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,503$205,766▲ $95,263
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$110,503$255,766▲ $145,263
Total Liabilities and Net Assets / Fund Balance$1,713,945$589,555▼ $1,124,390
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Boniface St JohnSenior ProducerFT$122,308$122,308
Kate BrosnanClerk/interim Ed/professional Services-$58,767$58,767
Lindsay MorrisFormer Executive DirectorFT$8,654$8,654

Board Members and Trustees

NameTitle
GAYLE JENNINGS O'BRYNEPresident
Margaretta AndrewsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Nantucket Project LLCFilm And Event ProductionPO BOX 568, Nantucket, MA 02554$621,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,660
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,265,660
Change in Net Assets
$145,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,265,660
Total Revenue per Form 990
$1,265,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,867
Salaries, Compensation, and Employee Benefits$376,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$611,350$30,525-$641,875
Other Salaries and Wages$260,196--$260,196
Current Officers, Directors, Trustees, and Key Employees$70,319--$70,319
Fees for Services Accounting-$30,151-$30,151
Other Employee Benefits$25,340--$25,340
Payroll Taxes$20,675--$20,675
Fees for Services Legal-$17,949-$17,949
Advertising-$15,434-$15,434
Office Expenses-$10,831-$10,831
Travel$9,642--$9,642
Occupancy-$9,000-$9,000
Insurance-$8,985-$8,985
Total Functional Expenses$997,522$122,875$0$1,120,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,120,397
Total Expenses per Audited Statements$1,120,397
Total Expenses per Form 990$1,120,397
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LLC Controlled by Kate Brosnan Who Is on Nantucket Project Academy BoardReimbursement of Expenses to the Nantucket Project, Llc.No$621,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$102,641--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grant Advance$314,726
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 2021, the clerk of the board of directors of tnp academy was also co-founder, board member, employee and equity holder of the nantucket project, llc.”

Form 990, Part VI, Section A, Line 8A

“The organization did not maintain any board minutes during the year ended december 31, 2021.”

Form 990, Part VI, Section A, Line 8B

“The organization did not maintain any board minutes during 2021.”

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
5089040205
Address
PO BOX 568, NANTUCKET, MA 02554

Signing Officer

Name
Kate Brosnan
Title
Clerk
Phone
5089040205
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Brosnan
Formed
2017
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 302, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 11,600. Management and general expenses 30,525. Fundraising expenses 0. Total expenses 42,125. Film production: program service expenses 599,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 599,750.”

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 Appendix368 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01120397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0314726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL GRANT ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01265660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01120397
IRS990ScheduleD/TotalLiabilityAmt0314726
IRS990ScheduleD/TotalRevenuePerForm990Amt01265660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01265660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01120397
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE NANTUCKET PROJECT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LLC CONTROLLED BY KATE BROSNAN WHO IS ON NANTUCKET PROJECT ACADEMY BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0621000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEMENT OF EXPENSES TO THE NANTUCKET PROJECT, LLC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2021, THE CLERK OF THE BOARD OF DIRECTORS OF TNP ACADEMY WAS ALSO CO-FOUNDER, BOARD MEMBER, EMPLOYEE AND EQUITY HOLDER OF THE NANTUCKET PROJECT, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT MAINTAIN ANY BOARD MINUTES DURING THE YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT MAINTAIN ANY BOARD MINUTES DURING 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WILL BE PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AFTER REVIEW AND APPROVAL BY THE BOARD. COMPENSATION IS ASSESSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,600. MANAGEMENT AND GENERAL EXPENSES 30,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,125. FILM PRODUCTION: PROGRAM SERVICE EXPENSES 599,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 599,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01713945
IRS990/TotalAssetsEOYAmt0589555
IRS990/TotalAssetsGrp/BOYAmt01713945
IRS990/TotalAssetsGrp/EOYAmt0589555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01265660
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0997522
IRS990/TotalFunctionalExpensesGrp/TotalAmt01120397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01603442
IRS990/TotalLiabilitiesEOYAmt0333789
IRS990/TotalLiabilitiesGrp/BOYAmt01603442
IRS990/TotalLiabilitiesGrp/EOYAmt0333789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0997522
IRS990/TotalReportableCompFromOrgAmt0189729
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01265660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01713945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09642
IRS990/TravelGrp/TotalAmt09642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 568
IRS990/USAddress/CityNm0NANTUCKET
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002554
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TNP-ACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE BROSNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum05089040205
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NANTUCKET PROJECT ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0NANT
ReturnHeader/Filer/EIN0821949598
ReturnHeader/Filer/PhoneNum05089040205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 568
ReturnHeader/Filer/USAddress/CityNm0NANTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 FLANDERS ROAD - SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M BROWN CPA
ReturnHeader/ReturnTs02024-05-01T10:19:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROSNAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$589,555
Liabilities
$333,789
Net assets
$255,766
Revenue
$1,265,660
Expenses
$1,120,397
Net income
$145,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$4.72$4.85$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.34$0.19$3.55$3.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.90$1.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.26$1.27$1.12$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.60$0.11$0.92$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.67$0.06$1.50$1.68$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.84$0.14$1.07$0.84$0.23