Civic Intelligence

Camp Fire North Shore Inc

990 • Fiscal year 2021 • EIN 04-2103970

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization ProfileWWW.CAMPFIRENORTHSHORE.ORG
583 Chestnut Street Ste 12Lynn, MA 01904

(978) 745-7200

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

39th percentile

6.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

66th percentile

$92,049

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$814,663

Up $209,661 (+35%) from 2020

Net Assets

Up

$764,995

Up $371,816 (+95%) from 2020

Liabilities

Down

$49,668

Down $162,155 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Up

$1,416,545

Up $347,156 (+32%) from 2020

Expenses

Up

$1,321,369

Up $361,974 (+38%) from 2020

Net Income

Down

$95,176

Down $14,818 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $184,711Liabilities 2010: $18,945Net Assets 2010: $165,7662010Assets 2011: $135,747Liabilities 2011: $32,802Net Assets 2011: $102,9452011Assets 2012: $143,387Liabilities 2012: $20,932Net Assets 2012: $122,4552012Assets 2013: $151,890Liabilities 2013: $31,255Net Assets 2013: $120,6352013Assets 2014: $197,120Liabilities 2014: $6,394Net Assets 2014: $190,7262014Assets 2015: $242,371Liabilities 2015: $18,750Net Assets 2015: $223,6212015Assets 2016: $277,536Liabilities 2016: $51,177Net Assets 2016: $226,3592016Assets 2017: $321,060Liabilities 2017: $72,825Net Assets 2017: $248,2352017Assets 2018: $332,816Liabilities 2018: $78,691Net Assets 2018: $254,1252018Assets 2019: $339,121Liabilities 2019: $56,536Net Assets 2019: $282,5852019Assets 2020: $605,002Liabilities 2020: $211,823Net Assets 2020: $393,1792020Assets 2021: $814,663Liabilities 2021: $49,668Net Assets 2021: $764,9952021Assets 2022: $1,182,074Liabilities 2022: $441,567Net Assets 2022: $740,5072022Assets 2023: $1,411,287Liabilities 2023: $473,113Net Assets 2023: $938,1742023Assets 2024: $1,354,109Liabilities 2024: $481,231Net Assets 2024: $872,8782024

Highlighted filing

2021

Assets$814,663
Liabilities$49,668
Net Assets$764,995
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $654,2922010Expenses 2011: $648,1212011Expenses 2012: $645,9432012Revenue 2013: $576,635Expenses 2013: $602,458Net Income 2013: -$25,8232013Revenue 2014: $626,803Expenses 2014: $557,068Net Income 2014: $69,7352014Revenue 2015: $709,994Expenses 2015: $673,649Net Income 2015: $36,3452015Revenue 2016: $890,250Expenses 2016: $887,497Net Income 2016: $2,7532016Revenue 2017: $1,081,100Expenses 2017: $1,079,016Net Income 2017: $2,0842017Revenue 2018: $1,110,241Expenses 2018: $1,081,677Net Income 2018: $28,5642018Revenue 2019: $1,153,827Expenses 2019: $1,151,801Net Income 2019: $2,0262019Revenue 2020: $1,069,389Expenses 2020: $959,395Net Income 2020: $109,9942020Revenue 2021: $1,416,545Expenses 2021: $1,321,369Net Income 2021: $95,1762021Revenue 2022: $1,825,314Expenses 2022: $1,821,446Net Income 2022: $3,8682022Revenue 2023: $2,151,419Expenses 2023: $2,052,163Net Income 2023: $99,2562023Revenue 2024: $2,729,569Expenses 2024: $2,772,257Net Income 2024: -$42,6882024

Highlighted filing

2021

Revenue$1,416,545
Expenses$1,321,369
Net Income$95,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$1,417,185
Mission and Program Overview

Mission

See page 1, part i, line 1

To provide, through programs and informal education, opportunites for youth to realize their potential and to function as caring, self directed individuals, responsible to themselves and others. As an organization, we seek to improve those conditions that affect youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,993$285,138▲ $122,145
Land, Buildings, and Equipment, Net$96,235$235,948▲ $139,713
Investments Program Related$139,997$155,708▲ $15,711
Accounts Receivable$115,384$109,344▼ $6,040
Cash and Non-Interest-Bearing Accounts$75,678$15,906▼ $59,772
Prepaid Expenses and Deferred Charges$14,715$12,619▼ $2,096
Total Assets$605,002$814,663▲ $209,661
Liabilities
Accounts Payable and Accrued Expenses$70,221$43,853▼ $26,368
Mortgage Notes Payable Secured by Investment Property$141,602$5,815▼ $135,787
Total Liabilities$211,823$49,668▼ $162,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,179$764,995▲ $371,816
Total Net Assets Fund Balance$393,179$764,995▲ $371,816
Total Liabilities and Net Assets / Fund Balance$605,002$814,663▲ $209,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$235,948$63,866$299,814
Investment Program Related Org$155,708--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie HamillExecutive DiFT$92,049$92,049

Board Members and Trustees

NameTitle
Steven AntonakesPresident
Alicia OzerekoDirector
Jennifer RyanDirector
Katrina SadowskiDirector
Matthew LamotheDirector
Periangilly BeltreSecretary
Drew RussoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$728,233
Program Service Revenue
$671,099
Investment Income
$3,420
Other Revenue
$13,793
Change in Net Assets
$95,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,545
Revenue Not Reported on Form 990
$277,280
Total Revenue per Audited Statements
$1,693,825
Total Revenue per Form 990
$1,416,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,826
Other Expenses$509,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,368$240,763-$709,131
Occupancy$16,485$61,369-$77,854
Payroll Taxes$44,116$22,726-$66,842
Payments to Affiliates-$41,078-$41,078
Other Employee Benefits$30,268$5,585-$35,853
Depreciation Depletion$13,635--$13,635
Fees for Services Other$4,654$5,494-$10,148
Other Expenses$3,676$5,309-$8,985
Fees for Services Accounting-$7,808-$7,808
Conferences and Meetings-$4,688-$4,688
All Other Expenses-$1,447-$1,447
Total Functional Expenses$854,210$467,159$0$1,321,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,322,009
Expenses per Audited Statements$1,321,369
Total Expenses per Form 990$1,321,369
Expenses Not Reported on Form 990$640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,433
Fundraising Direct Expenses$640
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
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, Page 6, Part VI, Line 11B

“Directors review at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policies are reviewed and forms are completed by the board members annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Fire North Shore Inc
EIN
04-2103970
Phone
9787457200
Address
583 CHESTNUT STREET STE 12, LYNN, MA 01904

Signing Officer

Name
Laurie Hamill
Title
Executive Director
Phone
9787457200
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Hamill
Formed
1949
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
76

Preparer

Firm
Rizzo & Restuccia Pc
Address
76 MERRIMACK ST SUITE 3, HAVERHILL, MA 01830
Preparer
Rizzo Restuccia Pc
Phone
9783721192
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide, through programs and informal education, opportunites for youth to realize their potential and to function as caring, self directed individuals, responsible to themselves and others. As an organization, we seek to improve those conditions that affect youth.”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 264,349”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising 640 ppp loan forgiveness 264,349”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 640”

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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/ProgSrvcAccomActy2Grp/Desc0CAMP FIRE SCHOOL AGE CHILD CARE PROGRAMS LOCATED IN SEVEN ELEMENTARY SCHOOLS PROVIDE A SAFE, SUPPORTIVE ENVIRONMENT FOR CHILDREN KINDERGARTEN THROUGH FIFTH GRADE THROUGHOUT THE SCHOOL YEAR. CHILDREN PARTICIPATE IN PROJECTS, WORK ON HOMEWORK, AND SPEND TIME PLAYING WITH FRIENDS, INSIDE AND OUTSIDE IN THE COMPANY OF TRAINED, CARING ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0569973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02427
IRS990/PYOtherExpensesAmt0270470
IRS990/PYOtherRevenueAmt07111
IRS990/PYProgramServiceRevenueAmt0568524
IRS990/PYRevenuesLessExpensesAmt0109994
IRS990/PYSalariesCompEmpBnftPaidAmt0688925
IRS990/PYTotalExpensesAmt0959395
IRS990/PYTotalRevenueAmt01069389
IRS990/ReconcilationRevenueExpnssAmt095176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0728233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01391620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02366511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.95840
IRS990ScheduleA/PublicSupportTotal170Amt01391620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0728233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01391620
IRS990ScheduleA/TotalSupportAmt01423275
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/ExpensesNotReportedAmt0640
IRS990ScheduleD/ExpensesSubtotalAmt01321369
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0155708
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012291
IRS990ScheduleD/OtherExpensesIncludedAmt0640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299814
IRS990ScheduleD/OtherRevenueAmt0264989
IRS990ScheduleD/RevenueNotReportedAmt0277280
IRS990ScheduleD/RevenueSubtotalAmt01416545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 640 PPP LOAN FORGIVENESS 264,349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 640
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235948
IRS990ScheduleD/TotalBookValueProgramRltdAmt0155708
IRS990ScheduleD/TotalExpensesPerForm990Amt01321369
IRS990ScheduleD/TotalRevenuePerForm990Amt01416545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01693825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01322009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE, THROUGH PROGRAMS AND INFORMAL EDUCATION, OPPORTUNITES FOR YOUTH TO REALIZE THEIR POTENTIAL AND TO FUNCTION AS CARING, SELF DIRECTED INDIVIDUALS, RESPONSIBLE TO THEMSELVES AND OTHERS. AS AN ORGANIZATION, WE SEEK TO IMPROVE THOSE CONDITIONS THAT AFFECT YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE REVIEWED AND FORMS ARE COMPLETED BY THE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN FORGIVENESS 264,349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMP FIRE USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NATIONAL O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 WALNUT STREET SUITE 1900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0641062197
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605002
IRS990/TotalAssetsEOYAmt0814663
IRS990/TotalAssetsGrp/BOYAmt0605002
IRS990/TotalAssetsGrp/EOYAmt0814663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0728233
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0467159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0854210
IRS990/TotalFunctionalExpensesGrp/TotalAmt01321369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211823
IRS990/TotalLiabilitiesEOYAmt049668
IRS990/TotalLiabilitiesGrp/BOYAmt0211823
IRS990/TotalLiabilitiesGrp/EOYAmt049668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0764995
IRS990/TotalProgramServiceExpensesAmt0854210
IRS990/TotalProgramServiceRevenueAmt0671099
IRS990/TotalReportableCompFromOrgAmt092049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0674519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01416545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0583 CHESTNUT STREET STE 12
IRS990/USAddress/CityNm0LYNN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001904
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,663
Liabilities
$49,668
Net assets
$764,995
Revenue
$1,416,545
Expenses
$1,321,369
Net income
$95,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.48$0.87$2.73$2.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.47$0.94$2.15$2.05$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.44$0.74$1.83$1.82$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.42$1.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.39$1.07$0.96$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$1.15$1.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$1.11$1.08$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$1.08$1.08$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.71$0.67$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.01$0.19$0.63$0.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.58$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.10$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.17$0.65