Civic Intelligence

South End Community Center of Spfld Inc

EIN 04-2103854 • 501(c)3 • Springfield, MA

Profile

The SECC is dedicated to helping individuals develop the qualities needed to become responsible and caring citizens. To achieve this, we provide a variety of quality programs in lifelong learning, youth programs and family support.

99 Marble StreetSpringfield, MA 01105
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$85,360

Higher top officer pay than 82% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$622,129

Up $15,279 (+2.5%) from 2023

Liabilities

Up

$73,714

Up $5,504 (+8.1%) from 2023

Net Assets

Up

$548,415

Up $9,775 (+1.8%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$883,468

Up $35,872 (+4.2%) from 2023

Expenses

Up

$833,077

Up $120,273 (+17%) from 2023

Net Income

Down

$50,391

Down $84,401 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $135,331Liabilities 2011: $102,606Net Assets 2011: $32,7252011Assets 2012: $441,333Liabilities 2012: $102,774Net Assets 2012: $338,5592012Assets 2013: $316,877Liabilities 2013: $83,620Net Assets 2013: $233,2572013Assets 2014: $288,359Liabilities 2014: $71,326Net Assets 2014: $217,0332014Assets 2015: $184,707Liabilities 2015: $77,854Net Assets 2015: $106,8532015Assets 2016: $171,186Liabilities 2016: $73,100Net Assets 2016: $98,0862016Assets 2017: $106,532Liabilities 2017: $7,588Net Assets 2017: $98,9442017Assets 2018: $128,828Liabilities 2018: $34,268Net Assets 2018: $94,5602018Assets 2019: $80,699Liabilities 2019: $40,673Net Assets 2019: $40,0262019Assets 2020: $119,344Liabilities 2020: $62,174Net Assets 2020: $57,1702020Assets 2021: $386,308Liabilities 2021: $72,724Net Assets 2021: $313,5842021Assets 2022: $421,462Liabilities 2022: $7,244Net Assets 2022: $414,2182022Assets 2023: $606,850Liabilities 2023: $68,210Net Assets 2023: $538,6402023Assets 2024: $622,129Liabilities 2024: $73,714Net Assets 2024: $548,4152024

Highlighted filing

2024

Assets$622,129
Liabilities$73,714
Net Assets$548,415
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $284,206Expenses 2011: $337,424Net Income 2011: -$53,2182011Expenses 2012: $381,7592012Revenue 2013: $272,950Expenses 2013: $379,930Net Income 2013: -$106,9802013Revenue 2014: $351,798Expenses 2014: $367,586Net Income 2014: -$15,7882014Revenue 2015: $282,960Expenses 2015: $386,989Net Income 2015: -$104,0292015Revenue 2016: $337,353Expenses 2016: $348,544Net Income 2016: -$11,1912016Revenue 2017: $339,123Expenses 2017: $349,721Net Income 2017: -$10,5982017Revenue 2018: $402,208Expenses 2018: $406,592Net Income 2018: -$4,3842018Revenue 2019: $434,406Expenses 2019: $488,940Net Income 2019: -$54,5342019Revenue 2020: $368,016Expenses 2020: $350,872Net Income 2020: $17,1442020Revenue 2021: $775,965Expenses 2021: $519,551Net Income 2021: $256,4142021Revenue 2022: $742,289Expenses 2022: $641,655Net Income 2022: $100,6342022Revenue 2023: $847,596Expenses 2023: $712,804Net Income 2023: $134,7922023Revenue 2024: $883,468Expenses 2024: $833,077Net Income 2024: $50,3912024

Highlighted filing

2024

Revenue$883,468
Expenses$833,077
Net Income$50,391
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$622,129
Liabilities
$73,714
Net assets
$548,415
Revenue
$883,468
Expenses
$833,077
Net income
$50,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.74$5.48$8.83$8.33$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.68$5.39$8.48$7.13$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.07$4.14$7.42$6.42$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.73$3.14$7.76$5.20$2.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.62$0.57$3.68$3.51$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.41$0.40$4.34$4.89$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.34$0.95$4.02$4.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.08$0.99$3.39$3.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.73$0.98$3.37$3.49$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.78$1.07$2.83$3.87$1.04
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.71$2.17$3.52$3.68$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.17$0.84$2.33$2.73$3.80$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.03$3.39$3.82
2011Summary only. Only limited summary data is available for this year.$1.35$1.03$0.33$2.84$3.37$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$944,075
Mission and Program Overview

Mission

The SECC is dedicated to helping individuals develop the qualities needed to become responsible and caring citizens. To achieve this, we provide a variety of quality programs in lifelong learning, youth programs and family support.

Programs to alter the at-risk baehavior of youths thru educational and youth development programs including community leadership programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$310,901-
Cash and Non-Interest-Bearing Accounts$392,743$144,872▼ $247,871
Pledges and Grants Receivable$190,339$135,323▼ $55,016
Land, Buildings, and Equipment, Net$12,490$14,431▲ $1,941
Prepaid Expenses and Deferred Charges$7,416$12,424▲ $5,008
Inventories for Sale or Use$3,862$4,178▲ $316
Total Assets$606,850$622,129▲ $15,279
Liabilities
Accounts Payable and Accrued Expenses$53,785$73,714▲ $19,929
Deferred Revenue$14,425--
Total Liabilities$68,210$73,714▲ $5,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,140$548,415▲ $121,275
Net Assets With Donor Restrictions$111,500--
Total Net Assets Fund Balance$538,640$548,415▲ $9,775
Total Liabilities and Net Assets / Fund Balance$606,850$622,129▲ $15,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,431$32,972$47,403
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley JacksonExec DirectorFT$78,568$6,792$85,360

Board Members and Trustees

NameTitle
Frank CapuanoPresident
Richard RousseauVice President
Bill BullockDirector
Clayton RobersonDirector
Thaddeus TokarzDirector
Tony PettawayDirector
William CaruanaDirector
Rudy M D AgostinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,340
Program Service Revenue
$304,422
Investment Income
$10,990
Other Revenue
$70,716
Change in Net Assets
$50,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,014
Revenue Not Reported on Financial Statements
$35,454
Revenue Not Reported on Form 990
$96,061
Other Revenue Adjustments
$35,454
Total Revenue per Audited Statements
$944,075
Total Revenue per Form 990
$883,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,853
Other Expenses$319,224
Total Fundraising Expense$1,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,479$49,022-$384,501
Current Officers, Directors, Trustees, and Key Employees$68,747$9,821-$78,568
Fees for Services Accounting-$59,183-$59,183
Payroll Taxes$37,993$7,238-$45,231
Insurance$21,196$6,283-$27,479
Fees for Services Other$15,420$7,730$400$23,550
Occupancy$4,772$18,538-$23,310
Information Technology$14,916$5,658-$20,574
Office Expenses$5,907$6,470$1,041$13,418
All Other Expenses$9,088$2,826-$11,914
Other Expenses$3,794$3,334$75$7,128
Other Employee Benefits$4,258$1,295-$5,553
Depreciation Depletion$2,171--$2,171
Advertising-$723-$723
Fees for Service Investment Mgmnt Fees-$112-$112
Total Functional Expenses$646,123$185,395$1,559$833,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$893,684
Expenses per Audited Statements$833,077
Total Expenses per Form 990$833,077
Expenses Not Reported on Form 990$60,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,353
Fundraising Direct Expenses$21,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$33,553$26,353$21,025$5,328
Total Events$33,553$26,353$21,025$5,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Yes
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 governing body review Part VI line 11

“The Board delegates the review of the 990 to its executive committee, however, a copy of the 990 is made available to the entire board for comments prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“The Board enforces the conflict of interest policy by requiring board members to identify transactionsfor which they may have potential conflict of interest. Board members with a potential conflict of interestare required to recuse themselves from voting on the identified transaction.”

CEO executive director top management comp Part VI line 15A

“The Personnel committee performs an annual review of the executive directors compensation and submits its analysis and findings to the Board for its approval. The analysis is based on job performance, benchmarks and comparable compensation of similar positions in similar organizations.”

Governing documents etc available to public Part VI line 19

“Documents are made avaiable upon written request.”

Filing and Contact Details

Filer

Filer Name
South End Community Center of Spfld Inc
EIN
04-2103854
Address
99 Marble Street, Springfield, MA 01105

Signing Officer

Name
Frank Capuano
Title
President
Phone
4137886173
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
8

Preparer

Firm
Nolan Calcasola & CO PC
Address
PO Box 625, East Longmeadow, MA 01028
Preparer
Robert Calcasola
Phone
4135254100
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special Event Income Reported on Part VIII Line 8a $26,353Sale of Inventory Reported on Part VIII Line 10a $69,708”

Other revenues included on Form 990 (Part XI, line 4B)

“Special Event Income Net reported in Part VIII Line 8c $5,328Sale of Inventory Income Net reported in Part VIII Line 10c $30,126”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special Event Expenses Reported in Part VIII Line 8b $21,025Cost of Goods Sold Reported in Part VIII Line 10b $39,582”

Raw XML AppendixShowing 400 of 460 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/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0310901
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt012490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014431
IRS990/LandBldgEquipCostOrOtherBssAmt047403
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Programs to alter the at-risk baehavior of youths thru educational and youth development programs including community leadership programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0538640
IRS990/NetAssetsOrFundBalancesEOYAmt0548415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05328
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030126
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030126
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035262
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0427140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0548415
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018538
IRS990/OccupancyGrp/ProgramServicesAmt04772
IRS990/OccupancyGrp/TotalAmt023310
IRS990/OfficeExpensesGrp/FundraisingAmt01041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06470
IRS990/OfficeExpensesGrp/ProgramServicesAmt05907
IRS990/OfficeExpensesGrp/TotalAmt013418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05553
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Merchant Fees
IRS990/OtherExpensesGrp/Desc2Dues and Fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33334
IRS990/OtherExpensesGrp/ProgramServicesAmt0111255
IRS990/OtherExpensesGrp/ProgramServicesAmt15492
IRS990/OtherExpensesGrp/ProgramServicesAmt25635
IRS990/OtherExpensesGrp/ProgramServicesAmt33794
IRS990/OtherExpensesGrp/TotalAmt0113768
IRS990/OtherExpensesGrp/TotalAmt18380
IRS990/OtherExpensesGrp/TotalAmt27514
IRS990/OtherExpensesGrp/TotalAmt37128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384501
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07238
IRS990/PayrollTaxesGrp/ProgramServicesAmt037993
IRS990/PayrollTaxesGrp/TotalAmt045231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012424
IRS990/PriorPeriodAdjustmentsAmt0-40616
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0Out of School Income
IRS990/ProgramServiceRevenueGrp/Desc1Athletics Income
IRS990/ProgramServiceRevenueGrp/Desc2Misc Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0318228
IRS990/PYOtherRevenueAmt0343215
IRS990/PYProgramServiceRevenueAmt0569301
IRS990/PYRevenuesLessExpensesAmt0704093
IRS990/PYSalariesCompEmpBnftPaidAmt0394576
IRS990/PYTotalExpensesAmt0712804
IRS990/PYTotalRevenueAmt01416897
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035262
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02134658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92210
IRS990ScheduleA/PublicSupportTotal170Amt02105323
IRS990ScheduleA/SubstantialContributorsTotAmt029335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02134658
IRS990ScheduleA/TotalSupportAmt02283234
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047403
IRS990ScheduleD/ExpensesNotReportedAmt060607
IRS990ScheduleD/ExpensesSubtotalAmt0833077
IRS990ScheduleD/OtherExpensesIncludedAmt060607
IRS990ScheduleD/OtherRevenueAmt096061
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035454
IRS990ScheduleD/RevenueNotReportedAmt096061
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035454
IRS990ScheduleD/RevenueSubtotalAmt0848014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Income Reported on Part VIII Line 8a $26,353Sale of Inventory Reported on Part VIII Line 10a $69,708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Income Net reported in Part VIII Line 8c $5,328Sale of Inventory Income Net reported in Part VIII Line 10c $30,126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expenses Reported in Part VIII Line 8b $21,025Cost of Goods Sold Reported in Part VIII Line 10b $39,582
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014431
IRS990ScheduleD/TotalExpensesPerForm990Amt0833077
IRS990ScheduleD/TotalRevenuePerForm990Amt0883468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0893684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board delegates the review of the 990 to its executive committee, however, a copy of the 990 is made available to the entire board for comments prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board enforces the conflict of interest policy by requiring board members to identify transactionsfor which they may have potential conflict of interest. Board members with a potential conflict of interestare required to recuse themselves from voting on the identified transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Personnel committee performs an annual review of the executive directors compensation and submits its analysis and findings to the Board for its approval. The analysis is based on job performance, benchmarks and comparable compensation of similar positions in similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made avaiable upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0606850
IRS990/TotalAssetsEOYAmt0622129
IRS990/TotalAssetsGrp/BOYAmt0606850
IRS990/TotalAssetsGrp/EOYAmt0622129

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