Civic Intelligence

Dennison Memorial Community Center Inc.

990 • Fiscal year 2014 • EIN 04-2103806

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileN/A
755 South First StreetNew Bedford, MA 02744

(508) 996-2691

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,394

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,122,025

Down $122,710 (-9.9%) from 2013

Net Assets

Down

$1,100,029

Down $72,220 (-6.2%) from 2013

Liabilities

Down

$21,996

Down $50,490 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin10th percentile

Revenue

Up

$258,895

Up $31,766 (+14%) from 2013

Expenses

Down

$331,115

Down $32,890 (-9.0%) from 2013

Net Income

Up

-$72,220

Up $64,656 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,567,765Liabilities 2010: $25,152Net Assets 2010: $1,542,6132010Assets 2011: $1,452,938Liabilities 2011: $16,854Net Assets 2011: $1,436,0842011Assets 2012: $1,348,592Liabilities 2012: $38,141Net Assets 2012: $1,310,4512012Assets 2013: $1,244,735Liabilities 2013: $72,486Net Assets 2013: $1,172,2492013Assets 2014: $1,122,025Liabilities 2014: $21,996Net Assets 2014: $1,100,0292014Assets 2015: $1,130,484Liabilities 2015: $12,537Net Assets 2015: $1,117,9472015Assets 2016: $1,081,221Liabilities 2016: $25,038Net Assets 2016: $1,056,1832016Assets 2017: $975,900Liabilities 2017: $52,995Net Assets 2017: $922,9052017Assets 2018: $961,730Liabilities 2018: $124,622Net Assets 2018: $837,1082018Assets 2019: $887,421Liabilities 2019: $164,989Net Assets 2019: $722,4322019Assets 2020: $892,886Liabilities 2020: $203,271Net Assets 2020: $689,6152020Assets 2021: $863,580Liabilities 2021: $269,373Net Assets 2021: $594,2072021Assets 2022: $912,884Liabilities 2022: $308,476Net Assets 2022: $604,4082022Assets 2023: $879,442Liabilities 2023: $303,787Net Assets 2023: $575,6552023Assets 2024: $772,463Liabilities 2024: $372,854Net Assets 2024: $399,6092024

Highlighted filing

2014

Assets$1,122,025
Liabilities$21,996
Net Assets$1,100,029
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $460,8302010Expenses 2011: $388,3802011Expenses 2012: $383,8512012Revenue 2013: $227,129Expenses 2013: $364,005Net Income 2013: -$136,8762013Revenue 2014: $258,895Expenses 2014: $331,115Net Income 2014: -$72,2202014Revenue 2015: $492,542Expenses 2015: $474,624Net Income 2015: $17,9182015Revenue 2016: $446,624Expenses 2016: $508,388Net Income 2016: -$61,7642016Revenue 2017: $421,547Expenses 2017: $554,825Net Income 2017: -$133,2782017Revenue 2018: $497,957Expenses 2018: $583,754Net Income 2018: -$85,7972018Revenue 2019: $487,247Expenses 2019: $601,923Net Income 2019: -$114,6762019Revenue 2020: $471,039Expenses 2020: $503,856Net Income 2020: -$32,8172020Revenue 2021: $415,157Expenses 2021: $510,565Net Income 2021: -$95,4082021Revenue 2022: $590,765Expenses 2022: $580,564Net Income 2022: $10,2012022Revenue 2023: $604,053Expenses 2023: $632,806Net Income 2023: -$28,7532023Revenue 2024: $632,708Expenses 2024: $806,936Net Income 2024: -$174,2282024

Highlighted filing

2014

Revenue$258,895
Expenses$331,115
Net Income-$72,220
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$350,311
Mission and Program Overview

Mission

Founded in the 1850's and incorporated in 1868 our mission at that time was to serve the immigrant population entering the country and employed at our many local textile mills. A health center, nutrition services, dental clinics are just a sample of some of the programs offered to this needy population. As the years passed our mission became focused solely on children and teens aged 6-16 and their out-of-school time with programs related to academics, arts, phys. Ed., along with others. These programs assist children and teens to build self-esteem, develop conflict resolution skills, offer a stable, safe environment and gain values to carry them through a lifetime of difficult choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,117,365$1,073,054▼ $44,311
Investments in Publicly Traded Securities$88,948$0▼ $88,948
Savings and Temporary Cash Investments$26,864$38,341▲ $11,477
Accounts Receivable$6,889$6,978▲ $89
Prepaid Expenses and Deferred Charges$4,669$3,652▼ $1,017
Total Assets$1,244,735$1,122,025▼ $122,710
Liabilities
Accounts Payable and Accrued Expenses$14,352$18,622▲ $4,270
Mortgage Notes Payable Secured by Investment Property$58,134$3,374▼ $54,760
Total Liabilities$72,486$21,996▼ $50,490
Net Assets / Fund Balance
Unrestricted Net Assets$1,143,655$1,071,869▼ $71,786
Temporarily Rstr Net Assets$28,594$28,160▼ $434
Total Net Assets Fund Balance$1,172,249$1,100,029▼ $72,220
Total Liabilities and Net Assets / Fund Balance$1,244,735$1,122,025▼ $122,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,064,285$570,095$1,634,380
Equipment$6,330$105,486$111,816
Other Land Buildings$2,439$41,096$43,535
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean HargravesExecutive DirectorPT$48,974$9,420$58,394

Board Members and Trustees

NameTitle
Christopher PtaszenskiPast President
Steven PtaszenskiPresident
James DuryDirector
Jose MartinezDirector
Janet PeitavinoPast Director
Gwen Bettencourt FletcherPast Treasurer
Michael ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$203,242
Program Service Revenue
$49,941
Investment Income
$9
Other Revenue
$5,703
All Other Contributions
$137,608
Change in Net Assets
$-72,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,730
Other Expenses$144,385
Total Fundraising Expense$13,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,062$15,472$4,689$102,223
Current Officers, Directors, Trustees, and Key Employees$33,285$19,270$5,839$58,394
Depreciation Depletion$50,327$5,592-$55,919
Occupancy$22,208$2,468-$24,676
Insurance$14,599$2,675-$17,274
Payroll Taxes$12,419$2,897$877$16,193
Travel$11,619$31-$11,650
Office Expenses$2,310$7,708$791$10,809
Fees for Services Accounting-$9,988-$9,988
Other Employee Benefits$5,655$3,273$992$9,920
Fees for Services Other-$3,943-$3,943
Advertising-$20$500$520
Interest-$474-$474
Conferences and Meetings$213--$213
Other Expenses$8,739$130-$130
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$243,436$73,991$13,688$331,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,863
Fundraising Direct Expenses$2,050
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11

“Our form 990 is prepared professionally. A draft of this form is reviewed by our treasurer, president and executive director prior to filing and approved for filing. The board of directors is informed that the form 990 has been submitted and is available for their review.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are avaiable on line via the commonwealth of massachusetts division of public charities and the secretary of state corporations division. They are also available at the organization upon request. The organization's conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

EIN
04-2103806
Phone
5089962691

Signing Officer

Name
Steve Ptaszenski
Title
President
Phone
5089962691
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ptaszenski
Formed
1868
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
6

Preparer

Preparer
Ellen E Sicard
Phone
5086796451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions. The organization's federal reporting returns are subject to examination by the irs generally for three years after they are filed. In addition, the organization's state reporting returns for the same three years are subject to examination by state authorities for similar time periods.”

Raw XML AppendixShowing 400 of 470 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/Desc0COMMUNITY CENTER:THE TARGET POPULATION WOULD BE CHILDREN AND TEENS AGED 6-16, TYPICALLY REFERRED TO AS "TARGETED" OR "AT-RISK" YOUTH. DENNISON IS LOCATED IN THE CENTER OF CENSUS TRACT 26 IDENTIFIED AS THE MOST ECONOMICALLY DEPRIVED AREA IN THE CITY. CHILDREN/TEENS ARE ASKED TO PAY A NOMINAL FEE OF $20/YR. THAT SERVES MORE FOR THE PURPOSE OF ACTUALLY BELONGING TO OUR CENTER AND TAKING OWNERSHIP OF IT.PROGRAMS RANGE FROM SEVERAL ATHLETIC PROGRAMS, ACADEMIC TUTORING AND HOMEWORK ASSISTANCE, ART PROJECTS TO FIELD TRIPS AND MANY OTHER EDUCATIONAL ACTIVITIES. FOR MANY CHILDREN/TEENS THE LACK OF TRADITIONAL SUPPORT FOR OUR CHILDREN AT HOME DEMANDS THAT WE SERVE THEM IN ANY WAY POSSIBLE TO HELP THEM ACHIEVE THEIR GOALS AND SUCCEED IN LIFE. MANY MORE OBSTACLES ARE PLACED BEFORE OUR CHILDREN EVERY DAY THAN MOST CHILDREN. MURDER, GUN VIOLENCE, GANGS, DRUG USE AND ABUSE ARE A REALITY IN THEIR DAILY EXISTENCE.WE HAVE TARGETED PROGRAMS TO WORK SO THAT OUR CHILDREN MAY BE EXPOSED TO A VALUE SYSTEM THAT THEY MAY NOT EXPERIENCE "IN THE STREETS".OUR AGENCY'S PHYSICAL STRUCTURE IS A TWO-STORY, 12000 SQ. FT. BUILDING CONSTRUCTED IN 2005 THAT HOUSES ACTIVITY ROOMS, TWO COMPUTER RESOURCE CENTERS, OUR LIBRARY, ART AREAS AND OTHER PLACES AVAILABLE TO SERVE THE PROGRAM NEEDS. ATTACHED TO THIS MAIN BUILDING IS A HUGE GYMNASIUM STRUCTURE BUILT IN 2000 THAT ALSO HOUSES A SEPARATE AREA OUR TEEN CENTER FOR SPECIALIZED TEENS ONLY CONTENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/MissionDesc0FOUNDED IN THE 1850'S AND INCORPORATED IN 1868 OUR MISSION AT THAT TIME WAS TO SERVE THE IMMIGRANT POPULATION ENTERING THE COUNTRY AND EMPLOYED AT OUR MANY LOCAL TEXTILE MILLS. A HEALTH CENTER, NUTRITION SERVICES, DENTAL CLINICS ARE JUST A SAMPLE OF SOME OF THE PROGRAMS OFFERED TO THIS NEEDY POPULATION. AS THE YEARS PASSED OUR MISSION BECAME FOCUSED SOLELY ON CHILDREN AND TEENS AGED 6-16 AND THEIR OUT-OF-SCHOOL TIME WITH PROGRAMS RELATED TO ACADEMICS, ARTS, PHYS. ED., ALONG WITH OTHERS. THESE PROGRAMS ASSIST CHILDREN AND TEENS TO BUILD SELF-ESTEEM, DEVELOP CONFLICT RESOLUTION SKILLS, OFFER A STABLE, SAFE ENVIRONMENT AND GAIN VALUES TO CARRY THEM THROUGH A LIFETIME OF DIFFICULT CHOICES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03374
IRS990/NetAssetsOrFundBalancesBOYAmt01172249
IRS990/NetAssetsOrFundBalancesEOYAmt01100029
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01813
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02468
IRS990/OccupancyGrp/ProgramServicesAmt022208
IRS990/OccupancyGrp/TotalAmt024676
IRS990/OfficeExpensesGrp/FundraisingAmt0791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07708
IRS990/OfficeExpensesGrp/ProgramServicesAmt02310
IRS990/OfficeExpensesGrp/TotalAmt010809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09920
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS & SPONSORED
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ProgramServicesAmt08739
IRS990/OtherExpensesGrp/TotalAmt08739
IRS990/OtherExpensesGrp/TotalAmt1130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102223
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02897
IRS990/PayrollTaxesGrp/ProgramServicesAmt012419
IRS990/PayrollTaxesGrp/TotalAmt016193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03652
IRS990/PrincipalOfficerNm0STEVE PTASZENSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2BASKETBALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22306
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL AGE DAYCARE:THE SCHOOL AGE DAY CARE PROGRAM IS DESIGNED AS A STATE OF MA LICENSED PROGRAM FOR AGES 6-13. IT HAS STRICT REQUIREMENTS OF STAFF/CHILD RATIO AND OFFERS ALL TRANSPORTATION SERVICES FOR THE CHILDREN TO ATTEND THIS PROGRAM AND BE RETURNED HOME IN THE EVENING. THE SUPERVISION AND DIRECTED PROGRAMS ARE MORE CLEARLY DEFINED AND SCHEDULED. THE INTENTIONS AND MISSION OF THE PROGRAM IS THE SAME IN DEVELOPING A CHILD'S FULL POTENTIAL TO HELP THEM GROW INTO RESPONSIBLE ADULTS. CHILDREN MAY BE REFERRED TO THIS PROGRAM OR MAY HAVE RECEIVED A VOUCHER FOR CHILD CARE.THE PROGRAM HAS A MAXIMUM CAPACITY OF 59 CHILDREN AND A 13:1 CHILD/STAFF RATIO.ANNUAL STAFF TRAINING IN A VARIETY OF COMPLEX CHILD DEVELOPMENT ISSUES IS A MANDATORY REQUIREMENT ALONG WITH SAFETY AND FIRST AID TRAINING.SOME CHILDREN MAY ATTEND FOR SEVERAL YEARS ON A REVOLVING VOUCHER BUT SHORT TERM VOUCHER SLOTS FOR CHILDREN ARE ALSO AVAILABLE. VOUCHERS IN OUR AREA ARE ISSUED BY P.A.C.E. INC AND THE PARENT WOULD THEN COME TO DENNISON TO ENROLL THEIR CHILD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097097
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04345
IRS990/PYOtherExpensesAmt0154296
IRS990/PYOtherRevenueAmt03690
IRS990/PYProgramServiceRevenueAmt032794
IRS990/PYRevenuesLessExpensesAmt0-136876
IRS990/PYSalariesCompEmpBnftPaidAmt0209709
IRS990/PYTotalExpensesAmt0364005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72220
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03890
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0843799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021949
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.02240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01813
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01813
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.97170
IRS990ScheduleA/PublicSupportTotal509Amt01330771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354068
IRS990ScheduleA/Total509Grp/TotalAmt01339421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01363183
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/BuildingsGrp/BookValueAmt01064285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01634380
IRS990ScheduleD/EquipmentGrp/BookValueAmt06330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL REPORTING RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. IN ADDITION, THE ORGANIZATION'S STATE REPORTING RETURNS FOR THE SAME THREE YEARS ARE SUBJECT TO EXAMINATION BY STATE AUTHORITIES FOR SIMILAR TIME PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073054
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR FORM 990 IS PREPARED PROFESSIONALLY. A DRAFT OF THIS FORM IS REVIEWED BY OUR TREASURER, PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING AND APPROVED FOR FILING. THE BOARD OF DIRECTORS IS INFORMED THAT THE FORM 990 HAS BEEN SUBMITTED AND IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAIABLE ON LINE VIA THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES AND THE SECRETARY OF STATE CORPORATIONS DIVISION. THEY ARE ALSO AVAILABLE AT THE ORGANIZATION UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028594
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028160
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01244735
IRS990/TotalAssetsEOYAmt01122025
IRS990/TotalAssetsGrp/BOYAmt01244735
IRS990/TotalAssetsGrp/EOYAmt01122025

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,025
Liabilities
$21,996
Net assets
$1,100,029
Revenue
$258,895
Expenses
$331,115
Net income
-$72,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.37$0.40$0.63$0.81$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.58$0.60$0.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.60$0.59$0.58$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.27$0.59$0.42$0.51$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.20$0.69$0.47$0.50$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.16$0.72$0.49$0.60$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.12$0.84$0.50$0.58$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.92$0.42$0.55$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.06$0.45$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.26$0.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$0.23$0.36$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.31$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.44$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.54$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits