Civic Intelligence

Leadership Brainery Inc

990 • Fiscal year 2022 • EIN 83-0705607

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profileleadershipbrainery.org
266 Beacon St Garden LevelBoston, MA 02116

(857) 576-0645

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.35x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$45,032

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

595%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

221%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$369,297

Up $316,140 (+595%) from 2021

Net Assets

Up

$239,542

Up $203,354 (+562%) from 2021

Liabilities

Up

$129,755

Up $112,786 (+665%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Up

$617,011

Up $424,921 (+221%) from 2021

Expenses

Up

$439,900

Up $284,478 (+183%) from 2021

Net Income

Up

$177,111

Up $140,443 (+383%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2019: $17,776Liabilities 2019: $02019Assets 2021: $53,157Liabilities 2021: $16,969Net Assets 2021: $36,1882021Assets 2022: $369,297Liabilities 2022: $129,755Net Assets 2022: $239,5422022Assets 2023: $668,241Liabilities 2023: $217,303Net Assets 2023: $450,9382023Assets 2024: $646,433Liabilities 2024: $167,320Net Assets 2024: $479,1132024

Highlighted filing

2022

Assets$369,297
Liabilities$129,755
Net Assets$239,542
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $38,885Expenses 2019: $21,108Net Income 2019: $17,7772019Revenue 2021: $192,090Expenses 2021: $155,422Net Income 2021: $36,6682021Revenue 2022: $617,011Expenses 2022: $439,900Net Income 2022: $177,1112022Revenue 2023: $872,769Expenses 2023: $661,373Net Income 2023: $211,3962023Revenue 2024: $1,101,267Expenses 2024: $1,048,092Net Income 2024: $53,1752024

Highlighted filing

2022

Revenue$617,011
Expenses$439,900
Net Income$177,111
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$666,127
Mission and Program Overview

Mission

Leadership brainery serves to diversify the workforce. The organization believes that exposure and development are the correct methods to pipeline more first-generation and diverse leaders into the workforce. Through various programs, which include, but is not limited to, the three (3) year ambassador program (the "ambassador program"), the organization focuses on the long-term development of its students, their preparation for graduate or professional schools and their successful careers. Leadership brainery strives to ensure that once its student leaders graduate college, they will be prepared to diversify top graduate and professional schools and become decision-making leaders within their industries.

See schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,706$172,672▲ $121,966
Pledges and Grants Receivable-$50,000-
Accounts Receivable-$45,000-
Loans From Officers Directors$15,000$15,000→ $0
Inventories for Sale or Use-$9,083-
Prepaid Expenses and Deferred Charges$2,451--
Total Assets$53,157$369,297▲ $316,140
Other Assets Total-$92,542-
Liabilities
Other Liabilities-$74,542-
Deferred Revenue-$30,384-
Accounts Payable and Accrued Expenses$1,969$9,829▲ $7,860
Total Liabilities$16,969$129,755▲ $112,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,188$239,542▲ $203,354
Total Net Assets Fund Balance$36,188$239,542▲ $203,354
Total Liabilities and Net Assets / Fund Balance$53,157$369,297▲ $316,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$74,542--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derrick Young JrExecutive Director Co FoundeFT$45,032$45,032
Jonathan AllenDirector of Development Co FFT$45,032$45,032

Board Members and Trustees

NameTitle
Catherine WongDirector
Cecily BanksDirector
Christian LoBueDirector
Claudia Dumond-HendersonDirector
Gavin AlexanderDirector
Matthew McTygueDirector
Nancy FairbankDirector
Portia SinghDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$345,462
Program Service Revenue
$272,730
Investment Income
$-4,506
Other Revenue
$3,325
All Other Contributions
$292,546
Change in Net Assets
$177,111

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$49,116Fair Value
Total Noncash Contributions1$49,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,011
Revenue Not Reported on Form 990
$39,224
Total Revenue per Audited Statements
$656,235
Total Revenue per Form 990
$617,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,055
Other Expenses$202,845
Total Fundraising Expense$82,575
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,002$10,286$24,001$114,289
Current Officers, Directors, Trustees, and Key Employees$63,045$8,106$18,913$90,064
Occupancy$53,794$6,916$16,138$76,848
Advertising$9,364-$13,876$23,240
All Other Expenses$10,899$10,510$391$21,800
Payroll Taxes$13,330$1,714$3,999$19,043
Information Technology$13,038$4,733-$17,771
Fees for Services Accounting$8,442$1,085$2,533$12,060
Other Employee Benefits$7,461$959$2,239$10,659
Travel$8,784--$8,784
Other Expenses$4,654$6,219-$6,219
Grants to Domestic Individuals$3,000--$3,000
Insurance$1,616$208$485$2,309
Total Functional Expenses$277,429$79,896$82,575$439,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$479,124
Expenses per Audited Statements$439,900
Total Expenses per Form 990$439,900
Expenses Not Reported on Form 990$39,224
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000$15,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease obligations current$74,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Officer directors etc family relationship Part VI line 2

“The Organization board consist of nine board members. Two board members out of nine are related.”

Organizational document changes Part VI line 4

“The Organization has updated its Bylaws during fiscal year ended on June 30, 2022.”

Form 990 governing body review Part VI line 11

“The Organizaions board members and management fully review and approve form 990 and PC before filing.”

Conflict of interest policy compliance Part VI line 12C

“The Organization has Conflict of Interest in place and is provided to all relevant parties. The board of directors review and approve all contracts that my impact the policy.”

CEO executive director top management comp Part VI line 15A

“Board of Directores perform analysis and compare local and national compensation of executive director.”

Other officer or key employee compensation Part VI line 15B

“Board of Directors perform analysis and compare local and national compensation of other top management and key employees”

Governing documents etc available to public Part VI line 19

“The Organization has its governing documents available by request or through MA Attorney Generals public information website.”

Filing and Contact Details

Filer

Filer Name
Leadership Brainery Inc
EIN
83-0705607
Address
266 Beacon St Garden Level, Boston, MA 02116

Signing Officer

Name
Jonathan Allen
Title
President
Phone
8575760645
Signed
2023-05-11
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
9

Preparer

Firm
Mariya Babson CPA
Address
170 Parks St, Duxbury, MA 02332
Preparer
Mariya Babson CPA
Phone
7815887732
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“During fiscal year ended on June 30, 2021 the Organization has transitioned from Cash to Accrual basis of accounting. As a result the change in net assets was recorded for $36,424. During fiscal year ended on June 20, 2022 the Organization acquired another nonprofit Dear Future Colleague and recorded net assets change for $14,609.”

Part III response or note to any other line in Part III

“Primary exempt purposeleadership brainery serves to diversify the workforce. The organization believes that exposure and development are the correct methods to pipeline more first-generation and diverse leaders into the workforce. Through various programs, which include, but is not limited to, the three (3) year ambassador program (the ambassador program), the organization focuses on the long-term development of its students, their preparation for graduate or professional schools and their successful careers. Leadership brainery strives to ensure that once its student leaders graduate college, they will be prepared to diversify top graduate and professional schools and become decision-making leaders within their industries.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Other revenues not included on Form 990 represent donation in-kind of office furniture”

Other expenses not included on Form 990 (Part XII, line 2D)

“Other expenses not included on Form 990 represent in-kind donation of office furniture”

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IRS990/OtherExpensesGrp/Desc1General & administractive
IRS990/OtherExpensesGrp/Desc2Supplies & technology
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26219
IRS990/OtherExpensesGrp/ProgramServicesAmt04654
IRS990/OtherExpensesGrp/TotalAmt04654
IRS990/OtherExpensesGrp/TotalAmt119811
IRS990/OtherExpensesGrp/TotalAmt29349
IRS990/OtherExpensesGrp/TotalAmt36219
IRS990/OtherLiabilitiesGrp/EOYAmt074542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114289
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01714
IRS990/PayrollTaxesGrp/ProgramServicesAmt013330
IRS990/PayrollTaxesGrp/TotalAmt019043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02451
IRS990/PriorPeriodAdjustmentsAmt0-24790
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt073368
IRS990/PYProgramServiceRevenueAmt0109970
IRS990/PYRevenuesLessExpensesAmt036668
IRS990/PYSalariesCompEmpBnftPaidAmt082054
IRS990/PYTotalExpensesAmt0155422
IRS990/PYTotalRevenueAmt0192090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0283915
IRS990ScheduleA/SubstantialContributorsTotAmt094119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378034
IRS990ScheduleA/TotalSupportAmt0378034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/ExpensesNotReportedAmt039224
IRS990ScheduleD/ExpensesSubtotalAmt0439900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174542
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU asset net
IRS990ScheduleD/OtherExpensesIncludedAmt09224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease obligations current
IRS990ScheduleD/OtherRevenueAmt09224
IRS990ScheduleD/RevenueNotReportedAmt039224
IRS990ScheduleD/RevenueSubtotalAmt0617011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other revenues not included on Form 990 represent donation in-kind of office furniture
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other expenses not included on Form 990 represent in-kind donation of office furniture
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092542
IRS990ScheduleD/TotalExpensesPerForm990Amt0439900
IRS990ScheduleD/TotalLiabilityAmt074542
IRS990ScheduleD/TotalRevenuePerForm990Amt0617011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479124
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0start up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jonathan Allen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Co Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt049116
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization board consist of nine board members. Two board members out of nine are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has updated its Bylaws during fiscal year ended on June 30, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizaions board members and management fully review and approve form 990 and PC before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has Conflict of Interest in place and is provided to all relevant parties. The board of directors review and approve all contracts that my impact the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directores perform analysis and compare local and national compensation of executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Directors perform analysis and compare local and national compensation of other top management and key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization has its governing documents available by request or through MA Attorney Generals public information website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7During fiscal year ended on June 30, 2021 the Organization has transitioned from Cash to Accrual basis of accounting. As a result the change in net assets was recorded for $36,424. During fiscal year ended on June 20, 2022 the Organization acquired another nonprofit Dear Future Colleague and recorded net assets change for $14,609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIMARY EXEMPT PURPOSELEADERSHIP BRAINERY SERVES TO DIVERSIFY THE WORKFORCE. THE ORGANIZATION BELIEVES THAT EXPOSURE AND DEVELOPMENT ARE THE CORRECT METHODS TO PIPELINE MORE FIRST-GENERATION AND DIVERSE LEADERS INTO THE WORKFORCE. THROUGH VARIOUS PROGRAMS, WHICH INCLUDE, BUT IS NOT LIMITED TO, THE THREE (3) YEAR AMBASSADOR PROGRAM (THE AMBASSADOR PROGRAM), THE ORGANIZATION FOCUSES ON THE LONG-TERM DEVELOPMENT OF ITS STUDENTS, THEIR PREPARATION FOR GRADUATE OR PROFESSIONAL SCHOOLS AND THEIR SUCCESSFUL CAREERS. LEADERSHIP BRAINERY STRIVES TO ENSURE THAT ONCE ITS STUDENT LEADERS GRADUATE COLLEGE, THEY WILL BE PREPARED TO DIVERSIFY TOP GRADUATE AND PROFESSIONAL SCHOOLS AND BECOME DECISION-MAKING LEADERS WITHIN THEIR INDUSTRIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053157
IRS990/TotalAssetsEOYAmt0369297
IRS990/TotalAssetsGrp/BOYAmt053157
IRS990/TotalAssetsGrp/EOYAmt0369297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345462
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079896

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,297
Liabilities
$129,755
Net assets
$239,542
Revenue
$617,011
Expenses
$439,900
Net income
$177,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$1.10$1.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$0.87$0.66$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.62$0.44$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.19$0.16$0.04
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.02$0.02