Civic Intelligence

Worcester Club

990 • Fiscal year 2017 • EIN 04-1988860

May 01, 2016 to Apr 30, 2017 • Filed on Mar 06, 2018

Organization ProfileN/A
One Oak StreetWorcester, MA 01609

(508) 755-8611

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.28x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$114,982

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

120%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,750,889

Down $22,994 (-1.3%) from 2016

Net Assets

Down

$1,326,653

Down $37,906 (-2.8%) from 2016

Liabilities

Up

$424,236

Up $14,912 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Up

$1,502,610

Up $820,737 (+120%) from 2016

Expenses

Up

$1,540,516

Up $900,191 (+141%) from 2016

Net Income

Down

-$37,906

Down $79,454 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,685,389Liabilities 2010: $232,684Net Assets 2010: $1,452,7052010Assets 2011: $1,660,216Liabilities 2011: $358,956Net Assets 2011: $1,301,2602011Assets 2012: $1,858,463Liabilities 2012: $566,836Net Assets 2012: $1,291,6272012Assets 2013: $1,843,078Liabilities 2013: $552,969Net Assets 2013: $1,290,1092013Assets 2014: $1,779,697Liabilities 2014: $509,702Net Assets 2014: $1,269,9952014Assets 2015: $1,731,642Liabilities 2015: $408,631Net Assets 2015: $1,323,0112015Assets 2016: $1,773,883Liabilities 2016: $409,324Net Assets 2016: $1,364,5592016Assets 2017: $1,750,889Liabilities 2017: $424,236Net Assets 2017: $1,326,6532017Assets 2018: $1,933,065Liabilities 2018: $629,549Net Assets 2018: $1,303,5162018Assets 2019: $2,560,131Liabilities 2019: $1,204,144Net Assets 2019: $1,355,9872019Assets 2020: $2,430,943Liabilities 2020: $1,027,409Net Assets 2020: $1,403,5342020Assets 2021: $2,223,795Liabilities 2021: $932,816Net Assets 2021: $1,290,9792021Assets 2022: $2,032,990Liabilities 2022: $877,651Net Assets 2022: $1,155,3392022Assets 2023: $2,188,366Liabilities 2023: $750,018Net Assets 2023: $1,438,3482023Assets 2024: $2,182,533Liabilities 2024: $637,202Net Assets 2024: $1,545,3312024Assets 2025: $1,653,166Liabilities 2025: $267,127Net Assets 2025: $1,386,0392025

Highlighted filing

2017

Assets$1,750,889
Liabilities$424,236
Net Assets$1,326,653
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $573,9322010Revenue 2011: $484,250Expenses 2011: $635,695Net Income 2011: -$151,4452011Expenses 2012: $604,9912012Revenue 2013: $682,426Expenses 2013: $683,944Net Income 2013: -$1,5182013Revenue 2014: $658,516Expenses 2014: $678,630Net Income 2014: -$20,1142014Revenue 2015: $701,605Expenses 2015: $648,589Net Income 2015: $53,0162015Revenue 2016: $681,873Expenses 2016: $640,325Net Income 2016: $41,5482016Revenue 2017: $1,502,610Expenses 2017: $1,540,516Net Income 2017: -$37,9062017Revenue 2018: $1,568,667Expenses 2018: $1,591,804Net Income 2018: -$23,1372018Revenue 2019: $1,646,192Expenses 2019: $1,593,721Net Income 2019: $52,4712019Revenue 2020: $1,602,884Expenses 2020: $1,555,337Net Income 2020: $47,5472020Revenue 2021: $1,219,641Expenses 2021: $1,332,196Net Income 2021: -$112,5552021Revenue 2022: $1,479,270Expenses 2022: $1,614,910Net Income 2022: -$135,6402022Revenue 2023: $2,043,782Expenses 2023: $1,760,773Net Income 2023: $283,0092023Revenue 2024: $1,932,368Expenses 2024: $1,825,385Net Income 2024: $106,9832024Revenue 2025: $1,999,249Expenses 2025: $2,158,541Net Income 2025: -$159,2922025

Highlighted filing

2017

Revenue$1,502,610
Expenses$1,540,516
Net Income-$37,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,826,583
Mission and Program Overview

Mission

The worcester club is a private social club organized for the establishment and maintenance of a place for social meetings and business meetings with approximately 334 members. The club offers a la carte banquet services and meeting rooms for members and their guests.

Provision of facilities to members for social and intellectual enhancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,364,559$1,326,653▼ $37,906
Land, Buildings, and Equipment, Net$1,065,743$963,145▼ $102,598
Cash and Non-Interest-Bearing Accounts$237,893$307,284▲ $69,391
Accounts Receivable$157,190$168,942▲ $11,752
Savings and Temporary Cash Investments$76,156$79,836▲ $3,680
Inventories for Sale or Use$75,001$67,771▼ $7,230
Prepaid Expenses and Deferred Charges$14,194$16,243▲ $2,049
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,773,883$1,750,889▼ $22,994
Other Assets Total$147,706$147,668▼ $38
Liabilities
Other Liabilities$152,946$165,534▲ $12,588
Accounts Payable and Accrued Expenses$147,149$147,785▲ $636
Deferred Revenue$109,229$110,917▲ $1,688
Total Liabilities$409,324$424,236▲ $14,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,364,559$1,326,653▼ $37,906
Total Liabilities and Net Assets / Fund Balance$1,773,883$1,750,889▼ $22,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,719$2,310,830$3,097,549
Equipment$97,488$644,898$742,386
Leasehold Improvements$6,337$139,524$145,861
Land$42,322-$42,322
Other Land Buildings$30,279-$30,279
Other Assets Org$147,668--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LaplantManagerFT$104,865$10,117$114,982

Board Members and Trustees

NameTitle
Joseph J Bararo JrPresident
Andrew L SalmonDirector
Dana R LevensonDirector
Deborah a PentaDirector
Dominic J NompleggiDirector
Donald J ManciniDirector
James B Kenary IvDirector
John P ElloianDirector
Patricia F GatesDirector
Thomas M McnamaraDirector
Kenneth C PickeringSecretary
David N GrenierTreasurer
J Christopher CollinsVP Entertainment
Moira Moynihan-manoogVP House Committee
Robert G OriolVP Membership Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$764,789
Program Service Revenue
$82,715
Investment Income
$0
Other Revenue
$655,106
Change in Net Assets
$-37,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$323,973
Total Revenue per Audited Statements
$1,826,583
Total Revenue per Form 990
$1,502,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,917
Other Expenses$597,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$748,684
Occupancy---$208,494
Depreciation Depletion---$141,421
Other Employee Benefits---$114,026
Payroll Taxes---$67,619
Information Technology---$45,651
Insurance---$35,561
Conferences and Meetings---$30,707
Pension Plan Contributions---$12,588
Fees for Services Accounting---$12,550
Office Expenses---$12,221
All Other Expenses---$11,940
Travel---$9,795
Other Expenses---$6,811
Total Functional Expenses$0$0$0$1,540,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,864,489
Expenses per Audited Statements$1,540,516
Total Expenses per Form 990$1,540,516
Expenses Not Reported on Form 990$323,973
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$165,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“New club memberships are subject to approval by the executive committee and each member has the ability to elect annually the organization's officers.”

Form 990, Part VI, Section A, Line 7A

“The president, vice president, secretary and treasurer are elected at the annual meeting.”

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

“A copy of the form 990 is mailed to the finance and executive committees upon completion prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Worcester Club
EIN
04-1988860
Phone
5087558611
Address
ONE OAK STREET, WORCESTER, MA 01609

Signing Officer

Name
David Grenier
Title
Treasurer
Phone
5087558611
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Grenier
Formed
1888
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
44
Volunteers
0

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management annually reviews for uncertain tax positions along with any related interest and penalties and believes that the club has no uncertain tax positions that would have a material adverse effect, individually or in the aggregate upon the club's statements of financial position, or the related statements of activities, or cash flows.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 323,973.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 323,973.”

Raw XML AppendixShowing 400 of 438 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/InventoriesForSaleOrUseGrp/EOYAmt067771
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03095252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01065743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0963145
IRS990/LandBldgEquipCostOrOtherBssAmt04058397
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0764789
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WORCESTER CLUB IS A PRIVATE SOCIAL CLUB ORGANIZED FOR THE ESTABLISHMENT AND MAINTENANCE OF A PLACE FOR SOCIAL MEETINGS AND BUSINESS MEETINGS WITH APPROXIMATELY 320 MEMBERS. THE CLUB OFFERS A LA CARTE BANQUET SERVICES AND MEETING ROOMS FOR MEMBERS AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01364559
IRS990/NetAssetsOrFundBalancesEOYAmt01326653
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0528680
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0648541
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0119861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0208494
IRS990/OfficeExpensesGrp/TotalAmt012221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147706
IRS990/OtherAssetsTotalGrp/EOYAmt0147668
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114026
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MUSIC, ENTERTAINMENT, L
IRS990/OtherExpensesGrp/Desc3DECORATIONS, DISPLAYS,
IRS990/OtherExpensesGrp/TotalAmt042726
IRS990/OtherExpensesGrp/TotalAmt132696
IRS990/OtherExpensesGrp/TotalAmt27026
IRS990/OtherExpensesGrp/TotalAmt36811
IRS990/OtherLiabilitiesGrp/BOYAmt0152946
IRS990/OtherLiabilitiesGrp/EOYAmt0165534
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06565
IRS990/OtherRevenueTotalAmt06565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748684
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt067619
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt012588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016243
IRS990/PrincipalOfficerNm0DAVID GRENIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741106
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0401680
IRS990/PYOtherRevenueAmt0-140215
IRS990/PYProgramServiceRevenueAmt080982
IRS990/PYRevenuesLessExpensesAmt041548
IRS990/PYSalariesCompEmpBnftPaidAmt0238645
IRS990/PYTotalExpensesAmt0640325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681873
IRS990/ReconcilationRevenueExpnssAmt0-37906
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01364559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01326653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079836
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02310830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03097549
IRS990ScheduleD/EquipmentGrp/BookValueAmt097488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0644898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0742386
IRS990ScheduleD/ExpensesNotReportedAmt0323973
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01540516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0147668
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE - EMPLOYEES
IRS990ScheduleD/OtherExpensesIncludedAmt0323973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenueAmt0323973
IRS990ScheduleD/RevenueNotReportedAmt0323973
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01502610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALLY OR IN THE AGGREGATE UPON THE CLUB'S STATEMENTS OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 323,973.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 323,973.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0963145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147668
IRS990ScheduleD/TotalExpensesPerForm990Amt01540516
IRS990ScheduleD/TotalLiabilityAmt0165534
IRS990ScheduleD/TotalRevenuePerForm990Amt01502610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01826583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01864489
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW CLUB MEMBERSHIPS ARE SUBJECT TO APPROVAL BY THE EXECUTIVE COMMITTEE AND EACH MEMBER HAS THE ABILITY TO ELECT ANNUALLY THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER ARE ELECTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS MAILED TO THE FINANCE AND EXECUTIVE COMMITTEES UPON COMPLETION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01773883
IRS990/TotalAssetsEOYAmt01750889
IRS990/TotalAssetsGrp/BOYAmt01773883
IRS990/TotalAssetsGrp/EOYAmt01750889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0764789
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/TotalAmt01540516
IRS990/TotalGrossUBIAmt0119861
IRS990/TotalLiabilitiesBOYAmt0409324
IRS990/TotalLiabilitiesEOYAmt0424236
IRS990/TotalLiabilitiesGrp/BOYAmt0409324
IRS990/TotalLiabilitiesGrp/EOYAmt0424236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01364559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01326653
IRS990/TotalOtherCompensationAmt010117
IRS990/TotalProgramServiceRevenueAmt082715
IRS990/TotalReportableCompFromOrgAmt0104865
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0617960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01502610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0119861
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01773883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01750889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09795
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE OAK STREET
IRS990/USAddress/CityNm0WORCESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001609
IRS990/VotingMembersGoverningBodyCnt015

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,889
Liabilities
$424,236
Net assets
$1,326,653
Revenue
$1,502,610
Expenses
$1,540,516
Net income
-$37,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.27$1.39$2.00$2.16$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.64$1.55$1.93$1.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.75$1.44$2.04$1.76$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.88$1.16$1.48$1.61$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.93$1.29$1.22$1.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.43$1.03$1.40$1.60$1.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.56$1.20$1.36$1.65$1.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.63$1.30$1.57$1.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.42$1.33$1.50$1.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.41$1.36$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.41$1.32$0.70$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.51$1.27$0.66$0.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.55$1.29$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.57$1.29$0.60
2011Summary only. Only limited summary data is available for this year.$1.66$0.36$1.30$0.48$0.64$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.23$1.45$0.57