Civic Intelligence

Greengoat Inc

990 • Fiscal year 2021 • EIN 03-0419636

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2023

PO Box 441911Somerville, MA 02144

(617) 504-2095

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

23rd percentile

-1.4%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

85th percentile

$154,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

28th percentile

0.6%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

47th percentile

9.8%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$1,064,311

Up $5,851 (+0.6%) from 2020

Net Assets

Up

$1,027,653

Up $20,783 (+2.1%) from 2020

Liabilities

Down

$36,658

Down $14,932 (-29%) from 2020

Revenue

Up

$1,807,881

Up $160,826 (+9.8%) from 2020

Expenses

Up

$1,833,415

Up $248,171 (+16%) from 2020

Net Income

Down

-$25,534

Down $87,345 (-141%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $282,014Liabilities 2010: $0Net Assets 2010: $282,0142010Assets 2011: $387,720Liabilities 2011: $528,157Net Assets 2011: -$140,4372011Assets 2012: $437,394Liabilities 2012: $209,471Net Assets 2012: $227,9232012Assets 2013: $534,819Liabilities 2013: $22,480Net Assets 2013: $512,3392013Assets 2014: $564,685Liabilities 2014: $45,632Net Assets 2014: $519,0532014Assets 2015: $802,995Liabilities 2015: $31,919Net Assets 2015: $771,0762015Assets 2016: $863,715Liabilities 2016: $27,473Net Assets 2016: $836,2422016Assets 2017: $870,077Liabilities 2017: $48,956Net Assets 2017: $821,1212017Assets 2018: $943,647Liabilities 2018: $17,168Net Assets 2018: $926,4792018Assets 2019: $933,972Liabilities 2019: $11,167Net Assets 2019: $922,8052019Assets 2020: $1,058,460Liabilities 2020: $51,590Net Assets 2020: $1,006,8702020Assets 2021: $1,064,311Liabilities 2021: $36,658Net Assets 2021: $1,027,6532021Assets 2022: $1,244,031Liabilities 2022: $70,456Net Assets 2022: $1,173,5752022Assets 2023: $1,371,808Liabilities 2023: $2,652Net Assets 2023: $1,369,1562023Assets 2024: $1,236,994Liabilities 2024: $30,050Net Assets 2024: $1,206,9442024

Highlighted filing

2021

Assets$1,064,311
Liabilities$36,658
Net Assets$1,027,653

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $736,0562010Expenses 2011: $2,343,2882011Expenses 2012: $2,812,6792012Revenue 2013: $3,326,319Expenses 2013: $3,041,903Net Income 2013: $284,4162013Revenue 2014: $1,903,901Expenses 2014: $1,897,187Net Income 2014: $6,7142014Revenue 2015: $2,829,298Expenses 2015: $2,577,275Net Income 2015: $252,0232015Revenue 2016: $1,958,206Expenses 2016: $1,893,040Net Income 2016: $65,1662016Revenue 2017: $1,462,372Expenses 2017: $1,483,069Net Income 2017: -$20,6972017Revenue 2018: $1,875,338Expenses 2018: $1,759,779Net Income 2018: $115,5592018Revenue 2019: $1,541,026Expenses 2019: $1,561,361Net Income 2019: -$20,3352019Revenue 2020: $1,647,055Expenses 2020: $1,585,244Net Income 2020: $61,8112020Revenue 2021: $1,807,881Expenses 2021: $1,833,415Net Income 2021: -$25,5342021Revenue 2022: $2,172,606Expenses 2022: $2,053,551Net Income 2022: $119,0552022Revenue 2023: $2,195,971Expenses 2023: $2,000,391Net Income 2023: $195,5802023Revenue 2024: $2,531,899Expenses 2024: $2,694,111Net Income 2024: -$162,2122024

Highlighted filing

2021

Revenue$1,807,881
Expenses$1,833,415
Net Income-$25,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,807,881
Mission and Program Overview

Mission

Greengoat works with contractors, architects, and building owners to maximize resource conservation during construction.

Greengoat works with homeowners and builders to minimize waste.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$161,162$562,477▲ $401,315
Accounts Receivable$30,500$153,240▲ $122,740
Cash and Non-Interest-Bearing Accounts$607,437$141,455▼ $465,982
Inventories for Sale or Use$231,346$138,564▼ $92,782
Prepaid Expenses and Deferred Charges$2,796$48,204▲ $45,408
Land, Buildings, and Equipment, Net$25,219$20,371▼ $4,848
Total Assets$1,058,460$1,064,311▲ $5,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,440$0▼ $40,440
Accounts Payable and Accrued Expenses$11,150$36,658▲ $25,508
Total Liabilities$51,590$36,658▼ $14,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,006,870$1,027,653▲ $20,783
Total Net Assets Fund Balance$1,006,870$1,027,653▲ $20,783
Total Liabilities and Net Assets / Fund Balance$1,058,460$1,064,311▲ $5,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,371$10,631$31,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy BaumanExecutive DirectorFT$154,000$154,000

Board Members and Trustees

NameTitle
Lauren BurchfieldPresident
Alper CalglayanBoard of Advisors
Garrett LawsBoard of Advisors
Revenue and Support

Revenue Composition

Contributions and Grants
$1,433,584
Program Service Revenue
$374,260
Investment Income
$37
Other Revenue
$0
All Other Contributions
$1,342,639
Change in Net Assets
$-25,534

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,807,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,317
Total Revenue per Audited Statements
$1,854,198
Total Revenue per Form 990
$1,807,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,271,839
Other Expenses$291,041
Salaries, Compensation, and Employee Benefits$270,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,271,839--$1,271,839
Current Officers, Directors, Trustees, and Key Employees-$154,000-$154,000
Other Salaries and Wages$86,016--$86,016
Fees for Services Other$28,919$44,572-$73,491
Occupancy$36,224--$36,224
Travel$27,341$1,439-$28,780
Insurance$22,365$1,945-$24,310
Office Expenses$18,355$375-$18,730
Payroll Taxes$15,008$2,046-$17,054
Other Employee Benefits$11,849$1,616-$13,465
Fees for Services Accounting$12,122$638-$12,760
Depreciation Depletion$5,944--$5,944
Other Expenses$2,805$2,806-$5,611
Interest-$4,851-$4,851
Total Functional Expenses$1,615,805$217,610$0$1,833,415

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Once the draft of the 990 is ready, it is reviewed by the board and executive director. If there are no questions or issues, the 990 is filed.

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

If any officers, director, delegate, council or committee member of the organization has any direct or indirect interest in, or relationship with, any individual or organization that proposes to enter into any transaction with the organization, such person shall be given notice of such interest or relationship and shall thereafter refrain from discussing or voting on the particular transaction in which he has an interest, or otherwise attempting to exert any influence on the organization, or its components to affect a decision to participate or not participate in such transaction. During the annual review of the 990 by the board of advisors, the president inquires to the advisors and directors if they have any conflict of interest. No conflicts of interest were identified for the fiscal year.

Form 990, Part VI, Section B, Line 15

The executive director's salary was determined by the letters of incorporation and is reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

Form 990, form 1023, and all other articles of organization are available through www.guidestar.com and massachusetts public charities division.

Filing and Contact Details

Filer

Filer Name
Greengoat Inc
EIN
03-0419636
Phone
6175042095
Address
PO BOX 441911, SOMERVILLE, MA 02144

Signing Officer

Name
Amy Bauman
Title
Executive Director
Phone
6175042095
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Bauman
Formed
2001
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Downey & Company Llp
Address
222 FORBES ROAD, BRAINTREE, MA 02184
Preparer
James M Downey
Phone
7818493100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In evaluating the organization's tax positions and future taxable income, interpretations and tax strategies are considered. The organization believes they do not have any uncertain tax positions. Generally, federal tax returns are subject to examination by the internal revenue service for three years after they are filed.

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IRS990/ProgSrvcAccomActy2Grp/Desc0OFFICE-TO-OFFICE: THE COMMERCIAL REUSE EFFORTS WERE CURTAILED IN 2021, AS PEOPLE SOUGHT WORK-FROM-HOME ALTERNATIVES. THIS CONTINUES TO BE A TREND, AND THE COMMERCIAL SECTOR SLOWED SIGNIFICANTLY AS THE PANDEMIC WOUND ITS WAY THROUGH THE ECONOMY.
IRS990/ProgSrvcAccomActy3Grp/Desc0GREEN BUILDING: AS PART OF ITS COMMITMENT TO A SUSTAINABLE FUTURE, CAMBRIDGE HOUSING AUTHORITY SPECIFIES RECYCLING AND SALVAGE FOR ITS AFFORDABLE HOUSING PROJECTS. GREENGOAT HAS BEEN A PARTICIPANT IN SEVERAL OF ITS PROJECTS, MAKING SURE THAT RECYCLING LEVELS MEET OR EXCEED 75% LEVELS. THIS YEAR, WE TOOK IT A STEP FURTHER AND REINTRODUCED REUSE. WE REDISTRIBUTED WORKING APPLIANCES TO AN APPLIANCE RESELLER.JOB DEVELOPMENT: AS PART OF OUR COMMITMENT TO STEMMING THE "TIDE" OF WASTE, THAT GOAL TAKES ON LITERAL MEANING IN OUR OCEAN PLASTIC PROJECT. DURING THE YEAR, WE PARTICIPATED IN THE "PLASTICS IN OUR OCEAN" CONFERENCE TO REFINE OUR IDEAS AND MEET OTHERS TACKLING THE SAME CHALLENGE. MARKET DEVELOPMENT: THE OCEAN PLASTIC PROJECT IS ON HOLD FOR THE MOMENT, AS THE PANDEMIC STAFFING CRUNCH WORKS ITSELF OUT. WE ARE STRUGGLING TO MAINTAIN CAPACITY IN OUR CORE OFFERING, SO WE ARE PROTECTING THAT. ALL THE OTHER ISSUES WE FACE IN THE WASTE STREAM WILL BE THERE WHEN WE GET BACK TO THEM!
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01647055
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01179161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01133708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01205976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01494112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01153907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06166864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0374260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0352303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0307993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01746266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0809
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07913130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01553421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01486011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01536776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01875022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01461900
IRS990ScheduleA/Total509Grp/TotalAmt07913130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01553458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01486120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01536878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01875111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01462372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07913939
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/BookValueAmt020371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031002
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046317
IRS990ScheduleD/RevenueNotReportedAmt046317
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01807881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN EVALUATING THE ORGANIZATION'S TAX POSITIONS AND FUTURE TAXABLE INCOME, INTERPRETATIONS AND TAX STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEY DO NOT HAVE ANY UNCERTAIN TAX POSITIONS. GENERALLY, FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020371
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01807881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01854198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BUILDING MATERIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SALVAGE OF MATERIAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0APPRAISED VALUE
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY BAUMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt026
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE DRAFT OF THE 990 IS READY, IT IS REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR. IF THERE ARE NO QUESTIONS OR ISSUES, THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF ANY OFFICERS, DIRECTOR, DELEGATE, COUNCIL OR COMMITTEE MEMBER OF THE ORGANIZATION HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION THAT PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE ORGANIZATION, SUCH PERSON SHALL BE GIVEN NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE ORGANIZATION, OR ITS COMPONENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. DURING THE ANNUAL REVIEW OF THE 990 BY THE BOARD OF ADVISORS, THE PRESIDENT INQUIRES TO THE ADVISORS AND DIRECTORS IF THEY HAVE ANY CONFLICT OF INTEREST. NO CONFLICTS OF INTEREST WERE IDENTIFIED FOR THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY THE LETTERS OF INCORPORATION AND IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, FORM 1023, AND ALL OTHER ARTICLES OF ORGANIZATION ARE AVAILABLE THROUGH WWW.GUIDESTAR.COM AND MASSACHUSETTS PUBLIC CHARITIES DIVISION.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01058460
IRS990/TotalAssetsEOYAmt01064311
IRS990/TotalAssetsGrp/BOYAmt01058460
IRS990/TotalAssetsGrp/EOYAmt01064311
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01433584
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01615805
IRS990/TotalFunctionalExpensesGrp/TotalAmt01833415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051590
IRS990/TotalLiabilitiesEOYAmt036658
IRS990/TotalLiabilitiesGrp/BOYAmt051590
IRS990/TotalLiabilitiesGrp/EOYAmt036658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01006870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01615805
IRS990/TotalProgramServiceRevenueAmt0374260
IRS990/TotalReportableCompFromOrgAmt0154000
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01807881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01064311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01439

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$2.53$2.69$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.20$2.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$2.17$2.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.03$1.81$1.83$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.01$1.65$1.59$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$1.54$1.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.93$1.88$1.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.46$1.48$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.84$1.96$1.89$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$2.83$2.58$0.25
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.05$0.52$1.90$1.90$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$3.33$3.04$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.21$0.23$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.53$0.14$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.74