Civic Intelligence

Compass Path Inc.

990 • Fiscal year 2023 • EIN 85-2897661

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileN/A
PO Box 274Wenham, MA 01984

(978) 867-4111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$61,090

Up $30,615 (+100%) from 2022

Net Assets

Up

$39,789

Up $28,720 (+259%) from 2022

Liabilities

Up

$21,301

Up $1,895 (+9.8%) from 2022

Revenue And Expenses

Revenue

Up

$316,009

Up $40,573 (+15%) from 2022

Expenses

Down

$287,289

Down $14,978 (-5.0%) from 2022

Net Income

Up

$28,720

Up $55,551 (+207%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $37,900Liabilities 2021: $0Net Assets 2021: $37,9002021Assets 2022: $30,475Liabilities 2022: $19,406Net Assets 2022: $11,0692022Assets 2023: $61,090Liabilities 2023: $21,301Net Assets 2023: $39,7892023Assets 2024: $57,929Liabilities 2024: $32,630Net Assets 2024: $25,2992024

Highlighted filing

2023

Assets$61,090
Liabilities$21,301
Net Assets$39,789
Open 2023 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2021: $228,156Expenses 2021: $200,348Net Income 2021: $27,8082021Revenue 2022: $275,436Expenses 2022: $302,267Net Income 2022: -$26,8312022Revenue 2023: $316,009Expenses 2023: $287,289Net Income 2023: $28,7202023Revenue 2024: $359,759Expenses 2024: $374,249Net Income 2024: -$14,4902024

Highlighted filing

2023

Revenue$316,009
Expenses$287,289
Net Income$28,720
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$316,009
Mission and Program Overview

Mission

Empower and equip youth and young adults to explore their identity, passion, and purpose in life.

Compass empowers people of any background to pursue their purpose through community and exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,864$60,656▲ $30,792
Land, Buildings, and Equipment, Net$611$434▼ $177
Total Assets$30,475$61,090▲ $30,615
Liabilities
Other Liabilities$19,406$21,301▲ $1,895
Total Liabilities$19,406$21,301▲ $1,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,069$22,089▲ $16,020
Net Assets With Donor Restrictions$5,000$17,700▲ $12,700
Total Net Assets Fund Balance$11,069$39,789▲ $28,720
Total Liabilities and Net Assets / Fund Balance$30,475$61,090▲ $30,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$434$530$964
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bryn ClarkDirector/Executive DirectorPT$66,850$66,850

Board Members and Trustees

NameTitle
Kent HarropPresident
Belle LiangDirector
Byron WrateeDirector
Dave JonesDirector
Joelinda Coichy JohnsonDirector
Muoki MusauDirector
Sarah SchafferDirector
Amber HausmanClerk
Abigail StrovenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,125
Program Service Revenue
$152,884
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,619
Change in Net Assets
$28,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,460
Other Expenses$138,829
Total Fundraising Expense$25,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,771$27,694$20,771$69,236
Other Salaries and Wages$34,292$34,008$0$68,300
Travel$53,477$95$32$53,604
Fees for Services Accounting$0$14,603$0$14,603
Payroll Taxes$4,374$4,901$1,649$10,924
Fees for Services Other$2,025$7,500$114$9,639
Insurance$0$8,588$0$8,588
Occupancy$7,131$0$0$7,131
Interest$0$4,433$0$4,433
Advertising$0$0$2,100$2,100
Office Expenses$0$1,621$0$1,621
Other Expenses$0$1,025$0$1,025
All Other Expenses$0$423$0$423
Depreciation Depletion$71$79$27$177
Total Functional Expenses$155,418$106,622$25,249$287,289
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
Credit Card Payable$21,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Compass Path Inc
EIN
85-2897661
Phone
9788674111
Address
PO Box 274, Wenham, MA 01984

Signing Officer

Name
Bryn Clark
Title
Executive Director
Phone
9788674111
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryn Clark
Formed
2020
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Completed Form 990 is reviewed by the Board of Directors at the monthly meeting proceeding submission.”

Pt VI, Line 19

“The Organization's governing documents and financial statements are made available upon request.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2023, 2022 and 2021 (inception) are subject to examination by the IRS, generally for 3 years after they are filed.”

Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Compass empowers people of any background to pursue their purpose through community and exploration.
IRS990/AdvertisingGrp/FundraisingAmt02100
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02100
IRS990/AllOtherContributionsAmt0131619
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0423
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Bryn Clark
IRS990/BooksInCareOfDetail/PhoneNum09788674111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Vista Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Danvers
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001923
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029864
IRS990/CashNonInterestBearingGrp/EOYAmt060656
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020771
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027694
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020771
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069236
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0138829
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0152884
IRS990/CYRevenuesLessExpensesAmt028720
IRS990/CYSalariesCompEmpBnftPaidAmt0148460
IRS990/CYTotalExpensesAmt0287289
IRS990/CYTotalFundraisingExpenseAmt025249
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316009
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt027
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt079
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071
IRS990/DepreciationDepletionGrp/TotalAmt0177
IRS990/Desc0Give participants access to outdoor adventure experiences, education, and service opportunities. A variety of different program offerings range from an afternoon to multiple days and include curriculum that fosters a sense of purpose, identity, and belonging in individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017700
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0155418
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014603
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014603
IRS990/FeesForServicesOtherGrp/FundraisingAmt0114
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02025
IRS990/FeesForServicesOtherGrp/TotalAmt09639
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Joelinda Coichy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Belle Liang
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Muoki Musau
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Schaffer
IRS990/Form990PartVIISectionAGrp/PersonNm5Byron Wratee
IRS990/Form990PartVIISectionAGrp/PersonNm6Kent Harrop
IRS990/Form990PartVIISectionAGrp/PersonNm7Abigail Stroven
IRS990/Form990PartVIISectionAGrp/PersonNm8Amber Hausman
IRS990/Form990PartVIISectionAGrp/PersonNm9Bryn Clark
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt966850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director/Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt031506
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316009
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08588
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08588
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04433
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04433
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434
IRS990/LandBldgEquipCostOrOtherBssAmt0964
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Compass empowers people of any background to pursue their purpose through community and exploration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011069
IRS990/NetAssetsOrFundBalancesEOYAmt039789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022089
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07131
IRS990/OccupancyGrp/TotalAmt07131
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01621
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Program expense
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Dues and fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1556
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31025
IRS990/OtherExpensesGrp/ProgramServicesAmt029921
IRS990/OtherExpensesGrp/ProgramServicesAmt11475
IRS990/OtherExpensesGrp/ProgramServicesAmt21881
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt029921
IRS990/OtherExpensesGrp/TotalAmt13683
IRS990/OtherExpensesGrp/TotalAmt21881
IRS990/OtherExpensesGrp/TotalAmt31025
IRS990/OtherLiabilitiesGrp/BOYAmt019406
IRS990/OtherLiabilitiesGrp/EOYAmt021301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034292
IRS990/OtherSalariesAndWagesGrp/TotalAmt068300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04901
IRS990/PayrollTaxesGrp/ProgramServicesAmt04374
IRS990/PayrollTaxesGrp/TotalAmt010924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bryn Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Student Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152884
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0196415
IRS990/PYProgramServiceRevenueAmt0125537
IRS990/PYRevenuesLessExpensesAmt0-26831
IRS990/PYSalariesCompEmpBnftPaidAmt0105852
IRS990/PYTotalExpensesAmt0302267
IRS990/PYTotalRevenueAmt0275436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028720
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152884
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422219
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152884
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0319821
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0102398
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422219
IRS990ScheduleA/TotalSupportAmt0422219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2023, 2022 and 2021 (inception) are subject to examination by the IRS, generally for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434
IRS990ScheduleD/TotalLiabilityAmt021301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed Form 990 is reviewed by the Board of Directors at the monthly meeting proceeding submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030475
IRS990/TotalAssetsEOYAmt061090
IRS990/TotalAssetsGrp/BOYAmt030475
IRS990/TotalAssetsGrp/EOYAmt061090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163125
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019406
IRS990/TotalLiabilitiesEOYAmt021301
IRS990/TotalLiabilitiesGrp/BOYAmt019406
IRS990/TotalLiabilitiesGrp/EOYAmt021301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155418
IRS990/TotalProgramServiceRevenueAmt0152884
IRS990/TotalReportableCompFromOrgAmt066850
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt032
IRS990/TravelGrp/ManagementAndGeneralAmt095
IRS990/TravelGrp/ProgramServicesAmt053477
IRS990/TravelGrp/TotalAmt053604
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 Vista Drive
IRS990/USAddress/CityNm0Danvers
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001923
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,090
Liabilities
$21,301
Net assets
$39,789
Revenue
$316,009
Expenses
$287,289
Net income
$28,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.33$0.25$3.60$3.74$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.40$3.16$2.87$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$2.75$3.02$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.28$2.00$0.28