Civic Intelligence

Fishtank Learning Inc.

990 • Fiscal year 2024 • EIN 85-4065590

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization ProfileWWW.FISHTANKLEARNING.ORG
769 Centre Street 208Jamaica Plain, MA 02130

(617) 302-7735

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$175,465

Higher top officer pay than 87% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,960,077

Down $127,678 (-6.1%) from 2023

Net Assets

Down

$775,605

Down $676,986 (-47%) from 2023

Liabilities

Up

$1,184,472

Up $549,308 (+86%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$1,800,863

Down $635,818 (-26%) from 2023

Expenses

Up

$2,477,849

Up $569,606 (+30%) from 2023

Net Income

Down

-$676,986

Down $1,205,424 (-228%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $1,118,196Liabilities 2021: $470,797Net Assets 2021: $647,3992021Assets 2022: $1,462,120Liabilities 2022: $537,967Net Assets 2022: $924,1532022Assets 2023: $2,087,755Liabilities 2023: $635,164Net Assets 2023: $1,452,5912023Assets 2024: $1,960,077Liabilities 2024: $1,184,472Net Assets 2024: $775,6052024Assets 2025: $3,873,891Liabilities 2025: $2,235,740Net Assets 2025: $1,638,1512025

Highlighted filing

2024

Assets$1,960,077
Liabilities$1,184,472
Net Assets$775,605
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $1,440,642Expenses 2021: $793,243Net Income 2021: $647,3992021Revenue 2022: $1,911,332Expenses 2022: $1,634,578Net Income 2022: $276,7542022Revenue 2023: $2,436,681Expenses 2023: $1,908,243Net Income 2023: $528,4382023Revenue 2024: $1,800,863Expenses 2024: $2,477,849Net Income 2024: -$676,9862024Revenue 2025: $4,787,566Expenses 2025: $3,925,020Net Income 2025: $862,5462025

Highlighted filing

2024

Revenue$1,800,863
Expenses$2,477,849
Net Income-$676,986
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,800,863
Mission and Program Overview

Mission

Fishtank learning's mission is to provide teachers with the curriculum and resources they need to engage, challenge, and inspire their students. Through an easy-to-navigate open educational resource (oer) curriculum site, fishtank learning provides teachers with access to full instructional materials for grades k-12 in ela, grades 3-11 in math and grades 1-5 in science and social studies, which they can use, adapt, and download for free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$966,632-
Cash and Non-Interest-Bearing Accounts$1,892,462$499,940▼ $1,392,522
Accounts Receivable$127,322$443,767▲ $316,445
Pledges and Grants Receivable$50,000--
Intangible Assets$10,167$42,621▲ $32,454
Prepaid Expenses and Deferred Charges$5,794$5,589▼ $205
Land, Buildings, and Equipment, Net$2,010$1,528▼ $482
Total Assets$2,087,755$1,960,077▼ $127,678
Liabilities
Deferred Revenue$558,078$1,048,629▲ $490,551
Accounts Payable and Accrued Expenses$77,086$135,843▲ $58,757
Total Liabilities$635,164$1,184,472▲ $549,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,135,925$483,913▼ $652,012
Net Assets With Donor Restrictions$316,666$291,692▼ $24,974
Total Net Assets Fund Balance$1,452,591$775,605▼ $676,986
Total Liabilities and Net Assets / Fund Balance$2,087,755$1,960,077▼ $127,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,528$884$2,412
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire KaplanCEO/president/treasurer/clerkFT$149,276$26,189$175,465
Anne LyneisMANAGING DIRECTOR | ELAFT$107,944$19,607$127,551
Jami Therrien WellsMANAGING DIRECTOR | MATHFT$108,795$352$109,147

Board Members and Trustees

NameTitle
Becky BettsDirector
Stig LeschlyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$800,000
Program Service Revenue
$961,629
Investment Income
$38,998
Other Revenue
$236
All Other Contributions
$800,000
Change in Net Assets
$-676,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,800,863
Total Revenue per Form 990
$1,800,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,126,022
Other Expenses$351,827
Total Fundraising Expense$81,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,549,311$35,466$28,872$1,613,649
Current Officers, Directors, Trustees, and Key Employees$95,159$50,378$41,049$186,586
Other Employee Benefits$173,602$1,958$1,592$177,152
Payroll Taxes$136,660$6,600$5,375$148,635
Fees for Services Other$108,260$3,031$2,468$113,759
Fees for Services Accounting-$68,337-$68,337
Information Technology$24,198$10,371-$34,569
Advertising$32,989--$32,989
Office Expenses$14,993$4,070$579$19,642
Occupancy$7,221$2,777$1,111$11,109
Fees for Services Legal-$9,204-$9,204
All Other Expenses$8,684--$8,684
Insurance$6,409$310$252$6,971
Travel$6,737--$6,737
Other Expenses$5,886$1,088$370$5,886
Depreciation Depletion$5,209--$5,209
Total Functional Expenses$2,200,288$195,893$81,668$2,477,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,477,849
Total Expenses per Audited Statements$2,477,849
Total Expenses per Form 990$2,477,849
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
Anne Kaplan Dba Five Pebbles LLCFamily Member/sister to CEOVideo Production ServicesNo$20,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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 B, Line 11B

“The federal form 990 and massachusetts form pc are reviewed and approved by the president. The president then circulates the approved return to the board before filing.”

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

“The conflict of interest policy is circulated annually to the leadership team and board members to be reviewed and signed.”

Form 990, Part VI, Section B, Line 15

“The ceo will put before the board any significant changes in salary for key employees as part of the budgeting process and the board will vote on the new salaries when they vote on the budget.”

Form 990, Part VI, Section C, Line 19

“The annual report & articles of organization are available on the secretary of state of the commonwealth of massachusetts website, the determination letter is available on the irs webite, and the annual report, 990, and articles of organization are available on the office of ma attorney general website.”

Filing and Contact Details

Filer

Filer Name
Fishtank Learning Inc
EIN
85-4065590
Phone
6173027735
Address
769 CENTRE STREET 208, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Claire Kaplan
Title
CEO
Phone
6173027735
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Kaplan
Formed
2020
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
30
Volunteers
2

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Joyce Ripianzi CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The president and board of directors oversee the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies under section 501(c)(3) of the internal revenue code (the "code") as exempt from federal and state income taxes. The organization is not a private foundation within the meaning of section 509(a) of the code because it is an organization described in section 509(a)(2) of the code.”

Raw XML AppendixShowing 400 of 454 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/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc2LICENSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1284781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325009
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07975
IRS990/PYOtherExpensesAmt0260674
IRS990/PYOtherRevenueAmt01200
IRS990/PYProgramServiceRevenueAmt01777426
IRS990/PYRevenuesLessExpensesAmt0528438
IRS990/PYSalariesCompEmpBnftPaidAmt01647569
IRS990/PYTotalExpensesAmt01908243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02436681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-676986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0961865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0966632
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01052408
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03756436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01336
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03773538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02985396
IRS990ScheduleA/SubstantialContributorsTotAmt0771040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01052408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01253948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03756436
IRS990ScheduleA/TotalSupportAmt03815980
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02412
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02477849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01800863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(2) OF THE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01528
IRS990ScheduleD/TotalExpensesPerForm990Amt02477849
IRS990ScheduleD/TotalRevenuePerForm990Amt01800863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01800863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02477849
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLAIRE KAPLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT/TREASURER/CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANNE KAPLAN DBA FIVE PEBBLES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER/SISTER TO CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VIDEO PRODUCTION SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 AND MASSACHUSETTS FORM PC ARE REVIEWED AND APPROVED BY THE PRESIDENT. THE PRESIDENT THEN CIRCULATES THE APPROVED RETURN TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO THE LEADERSHIP TEAM AND BOARD MEMBERS TO BE REVIEWED AND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO WILL PUT BEFORE THE BOARD ANY SIGNIFICANT CHANGES IN SALARY FOR KEY EMPLOYEES AS PART OF THE BUDGETING PROCESS AND THE BOARD WILL VOTE ON THE NEW SALARIES WHEN THEY VOTE ON THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL REPORT & ARTICLES OF ORGANIZATION ARE AVAILABLE ON THE SECRETARY OF STATE OF THE COMMONWEALTH OF MASSACHUSETTS WEBSITE, THE DETERMINATION LETTER IS AVAILABLE ON THE IRS WEBITE, AND THE ANNUAL REPORT, 990, AND ARTICLES OF ORGANIZATION ARE AVAILABLE ON THE OFFICE OF MA ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND BOARD OF DIRECTORS OVERSEE THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02087755
IRS990/TotalAssetsEOYAmt01960077
IRS990/TotalAssetsGrp/BOYAmt02087755
IRS990/TotalAssetsGrp/EOYAmt01960077
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0800000
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02200288
IRS990/TotalFunctionalExpensesGrp/TotalAmt02477849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0635164
IRS990/TotalLiabilitiesEOYAmt01184472
IRS990/TotalLiabilitiesGrp/BOYAmt0635164
IRS990/TotalLiabilitiesGrp/EOYAmt01184472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01452591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775605
IRS990/TotalOtherCompensationAmt046148

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960,077
Liabilities
$1,184,472
Net assets
$775,605
Revenue
$1,800,863
Expenses
$2,477,849
Net income
-$676,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$2.24$1.64$4.79$3.93$0.86
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.18$0.78$1.80$2.48$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.64$1.45$2.44$1.91$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.54$0.92$1.91$1.63$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$1.44$0.79$0.65