Civic Intelligence

Top House Inc

990 • Fiscal year 2020 • EIN 01-0882170

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.NE-ARC.ORG
1 Southside RoadDanvers, MA 01923

(978) 762-4878

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

15.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$351,791

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 840.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$979,672

Down $15,561 (-1.6%) from 2019

Net Assets

Down

$314,803

Down $15,918 (-4.8%) from 2019

Liabilities

Up

$664,869

Up $357 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$41,865

Up $4,707 (+13%) from 2019

Expenses

Down

$57,783

Down $12,474 (-18%) from 2019

Net Income

Up

-$15,918

Up $17,181 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $56,105Liabilities 2010: $57,354Net Assets 2010: -$1,2492010Assets 2011: $1,165,825Liabilities 2011: $625,819Net Assets 2011: $540,0062011Assets 2012: $1,288,971Liabilities 2012: $747,018Net Assets 2012: $541,9532012Assets 2013: $1,239,382Liabilities 2013: $731,286Net Assets 2013: $508,0962013Assets 2014: $1,196,359Liabilities 2014: $714,218Net Assets 2014: $482,1412014Assets 2015: $1,170,899Liabilities 2015: $715,995Net Assets 2015: $454,9042015Assets 2016: $1,051,411Liabilities 2016: $628,457Net Assets 2016: $422,9542016Assets 2017: $1,033,155Liabilities 2017: $637,863Net Assets 2017: $395,2922017Assets 2018: $1,013,535Liabilities 2018: $649,715Net Assets 2018: $363,8202018Assets 2019: $995,233Liabilities 2019: $664,512Net Assets 2019: $330,7212019Assets 2020: $979,672Liabilities 2020: $664,869Net Assets 2020: $314,8032020Assets 2021: $948,787Liabilities 2021: $657,053Net Assets 2021: $291,7342021Assets 2022: $926,544Liabilities 2022: $665,608Net Assets 2022: $260,9362022Assets 2023: $906,505Liabilities 2023: $675,474Net Assets 2023: $231,0312023Assets 2024: $883,754Liabilities 2024: $688,381Net Assets 2024: $195,3732024

Highlighted filing

2020

Assets$979,672
Liabilities$664,869
Net Assets$314,803
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2010: $0Expenses 2010: $71Net Income 2010: -$712010Revenue 2011: $276Expenses 2011: $16,763Net Income 2011: -$16,4872011Expenses 2012: $58,3112012Revenue 2013: $35,774Expenses 2013: $69,631Net Income 2013: -$33,8572013Revenue 2014: $36,017Expenses 2014: $61,972Net Income 2014: -$25,9552014Revenue 2015: $36,010Expenses 2015: $63,247Net Income 2015: -$27,2372015Revenue 2016: $33,591Expenses 2016: $65,541Net Income 2016: -$31,9502016Revenue 2017: $34,651Expenses 2017: $62,313Net Income 2017: -$27,6622017Revenue 2018: $28,556Expenses 2018: $60,028Net Income 2018: -$31,4722018Revenue 2019: $37,158Expenses 2019: $70,257Net Income 2019: -$33,0992019Revenue 2020: $41,865Expenses 2020: $57,783Net Income 2020: -$15,9182020Revenue 2021: $35,174Expenses 2021: $58,243Net Income 2021: -$23,0692021Revenue 2022: $31,991Expenses 2022: $62,789Net Income 2022: -$30,7982022Revenue 2023: $31,315Expenses 2023: $61,220Net Income 2023: -$29,9052023Revenue 2024: $37,612Expenses 2024: $73,270Net Income 2024: -$35,6582024

Highlighted filing

2020

Revenue$41,865
Expenses$57,783
Net Income-$15,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$41,865
Mission and Program Overview

Mission

Hold real estate for its related 501(c)(3) organization.

Hold real estate for northeast arc, an affiliated 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$964,351$940,571▼ $23,780
Savings and Temporary Cash Investments$20,716$28,880▲ $8,164
Cash and Non-Interest-Bearing Accounts$10,166$10,221▲ $55
Total Assets$995,233$979,672▼ $15,561
Liabilities
Other Liabilities$335,308$338,928▲ $3,620
Mortgage Notes Payable Secured by Investment Property$323,957$324,607▲ $650
Accounts Payable and Accrued Expenses$5,247$1,334▼ $3,913
Total Liabilities$664,512$664,869▲ $357
Net Assets / Fund Balance
Net Assets With Donor Restrictions$576,600$576,600→ $0
Net Assets Without Donor Restrictions$-245,879$-261,797▼ $15,918
Total Net Assets Fund Balance$330,721$314,803▼ $15,918
Total Liabilities and Net Assets / Fund Balance$995,233$979,672▼ $15,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,961$203,184$859,145
Land$256,198-$256,198
Leasehold Improvements$28,412$34,347$62,759
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Julie CummingsPresident/director
Shari MunroClerk/director
George HarringtonTreasurer/director
Jo Ann SimonsCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,616
Investment Income
$249
Other Revenue
$0
Change in Net Assets
$-15,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,430--$24,430
Occupancy$24,304--$24,304
Fees for Services Management$2,730$2,556-$5,286
Fees for Services Accounting-$2,100-$2,100
Insurance$1,404--$1,404
Other Expenses$42--$42
Office Expenses$14--$14
Total Functional Expenses$53,127$4,656$0$57,783
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
Due to Affiliates$338,928
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 are given to members of the board of directors for review prior to filing.”

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

“Board members are required to complete and sign a conflict of interest disclosure form annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request. Its form 990, audited financial statements, and ma form pc are also available on the commonwealth of massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Top House Inc
EIN
01-0882170
Phone
9787624878
Address
1 SOUTHSIDE ROAD, DANVERS, MA 01923

Signing Officer

Name
Jo Ann Simons
Title
CEO
Phone
9787624878
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Simons
Formed
2007
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in the oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2020. The organization's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0338928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2020. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0940571
IRS990ScheduleD/TotalLiabilityAmt0338928
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt043313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0279233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JO ANN SIMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0351791
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TOP HOUSE, INC. DOES NOT HAVE ANY EMPLOYEES. THE CEO IS COMPENSATED BY NORTHEAST ARC, INC., A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE GIVEN TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ITS FORM 990, AUDITED FINANCIAL STATEMENTS, AND MA FORM PC ARE ALSO AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTH SHORE HERITAGE ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RESIDENTIAL OPTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GLOUCESTER HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042232416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1042645008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042867643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3113841369
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DANVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DANVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DANVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DANVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd101923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd201923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd301923
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0338928
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0END OF YEAR BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHEAST ARC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0995233
IRS990/TotalAssetsEOYAmt0979672
IRS990/TotalAssetsGrp/BOYAmt0995233
IRS990/TotalAssetsGrp/EOYAmt0979672
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053127
IRS990/TotalFunctionalExpensesGrp/TotalAmt057783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0664512
IRS990/TotalLiabilitiesEOYAmt0664869
IRS990/TotalLiabilitiesGrp/BOYAmt0664512
IRS990/TotalLiabilitiesGrp/EOYAmt0664869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330721

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,672
Liabilities
$664,869
Net assets
$314,803
Revenue
$41,865
Expenses
$57,783
Net income
-$15,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.69$0.20$0.04$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.68$0.23$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.67$0.26$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.66$0.29$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.66$0.31$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.66$0.33$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.65$0.36$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.64$0.40$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.63$0.42$0.03$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.72$0.45$0.04$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.71$0.48$0.04$0.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.73$0.51$0.04$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.75$0.54$0.06
2011Summary only. Only limited summary data is available for this year.$1.17$0.63$0.54$0.00$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.00$0.00$0.00