Civic Intelligence

Human Relations Service Inc.

990 • Fiscal year 2017 • EIN 04-2157885

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileWWW.HRSHELPS.ORG

View Organization Page

11 Chapel PlaceWellesley Hills, MA 02481

(781) 235-4950

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$247,980

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,060,866

Up $126,257 (+14%) from 2016

Net Assets

Up

$810,363

Up $58,799 (+7.8%) from 2016

Liabilities

Up

$250,503

Up $67,458 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Up

$2,084,548

Up $45,752 (+2.2%) from 2016

Expenses

Up

$2,025,749

Up $59,043 (+3.0%) from 2016

Net Income

Down

$58,799

Down $13,291 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $606,805Liabilities 2010: $216,860Net Assets 2010: $389,9452010Assets 2011: $652,113Liabilities 2011: $237,665Net Assets 2011: $414,4482011Assets 2012: $694,058Liabilities 2012: $263,149Net Assets 2012: $430,9092012Assets 2013: $774,286Liabilities 2013: $255,367Net Assets 2013: $518,9192013Assets 2014: $745,364Liabilities 2014: $172,331Net Assets 2014: $573,0332014Assets 2015: $935,602Liabilities 2015: $256,128Net Assets 2015: $679,4742015Assets 2016: $934,609Liabilities 2016: $183,045Net Assets 2016: $751,5642016Assets 2017: $1,060,866Liabilities 2017: $250,503Net Assets 2017: $810,3632017Assets 2018: $1,006,910Liabilities 2018: $162,172Net Assets 2018: $844,7382018Assets 2019: $1,247,696Liabilities 2019: $329,293Net Assets 2019: $918,4032019Assets 2020: $1,436,847Liabilities 2020: $483,285Net Assets 2020: $953,5622020Assets 2021: $1,427,818Liabilities 2021: $279,437Net Assets 2021: $1,148,3812021Assets 2022: $1,111,915Liabilities 2022: $227,379Net Assets 2022: $884,5362022Assets 2023: $591,842Liabilities 2023: $174,038Net Assets 2023: $417,8042023Assets 2024: $420,169Liabilities 2024: $412,391Net Assets 2024: $7,7782024Assets 2025: $318,974Liabilities 2025: $422,651Net Assets 2025: -$103,6772025

Highlighted filing

2017

Assets$1,060,866
Liabilities$250,503
Net Assets$810,363
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,640,8552010Revenue 2011: $1,708,304Expenses 2011: $1,683,801Net Income 2011: $24,5032011Expenses 2012: $1,776,5312012Revenue 2013: $2,022,117Expenses 2013: $1,934,107Net Income 2013: $88,0102013Revenue 2014: $1,951,629Expenses 2014: $1,897,515Net Income 2014: $54,1142014Revenue 2015: $2,031,685Expenses 2015: $1,925,244Net Income 2015: $106,4412015Revenue 2016: $2,038,796Expenses 2016: $1,966,706Net Income 2016: $72,0902016Revenue 2017: $2,084,548Expenses 2017: $2,025,749Net Income 2017: $58,7992017Revenue 2018: $1,985,532Expenses 2018: $1,951,157Net Income 2018: $34,3752018Revenue 2019: $1,967,280Expenses 2019: $1,893,615Net Income 2019: $73,6652019Revenue 2020: $1,646,993Expenses 2020: $1,576,978Net Income 2020: $70,0152020Revenue 2021: $1,883,663Expenses 2021: $1,688,844Net Income 2021: $194,8192021Revenue 2022: $1,257,192Expenses 2022: $1,521,235Net Income 2022: -$264,0432022Revenue 2023: $1,251,574Expenses 2023: $1,718,306Net Income 2023: -$466,7322023Revenue 2024: $1,752,241Expenses 2024: $2,162,267Net Income 2024: -$410,0262024Revenue 2025: $1,618,302Expenses 2025: $1,729,757Net Income 2025: -$111,4552025

Highlighted filing

2017

Revenue$2,084,548
Expenses$2,025,749
Net Income$58,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$2,144,672
Mission and Program Overview

Mission

Provide outpatient mental health services

Outpatient mental health clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,382$550,696▲ $60,314
Land, Buildings, and Equipment, Net$257,494$256,605▼ $889
Accounts Receivable$159,125$228,385▲ $69,260
Prepaid Expenses and Deferred Charges$27,608$25,180▼ $2,428
Total Assets$934,609$1,060,866▲ $126,257
Liabilities
Accounts Payable and Accrued Expenses$183,045$250,503▲ $67,458
Total Liabilities$183,045$250,503▲ $67,458
Net Assets / Fund Balance
Unrestricted Net Assets$707,203$764,002▲ $56,799
Temporarily Rstr Net Assets$44,361$46,361▲ $2,000
Total Net Assets Fund Balance$751,564$810,363▲ $58,799
Total Liabilities and Net Assets / Fund Balance$934,609$1,060,866▲ $126,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$234,914$161,831$396,745
Equipment$15,691$58,355$74,046
Buildings-$65,480$65,480
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert EvansConsultantPT$247,980$247,980
Robert EvansEx. DirectorFT$88,200$88,200

Board Members and Trustees

NameTitle
Stephen WinthropPast President
Robert BannishPresident
Catherine MiltonVice President
Fran WymanVice President
Allison PfannenstiehlTrustee
Amy DavisTrustee
Beth FalkTrustee
Beth NastTrustee
Debra HaluskaTrustee
Lloyd MintzTrustee
Wendy NelsonTrustee
Susan Fiske WilliamsClerk
Wyatt GodbetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,894
Program Service Revenue
$1,565,808
Investment Income
$0
Other Revenue
$74,846
All Other Contributions
$2,000
Change in Net Assets
$58,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,084,548
Revenue Not Reported on Form 990
$60,124
Total Revenue per Audited Statements
$2,144,672
Total Revenue per Form 990
$2,084,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,769,143
Other Expenses$256,606
Total Fundraising Expense$67,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,090$175,297$57,153$1,291,540
Current Officers, Directors, Trustees, and Key Employees$295,920$53,880-$349,800
Payroll Taxes$93,888$15,879$3,960$113,727
Occupancy$51,315$9,621$3,207$64,143
Office Expenses$27,104$15,393$2,158$44,655
Insurance-$26,159$1,377$27,536
Depreciation Depletion-$26,681-$26,681
Other Employee Benefits$9,849$4,227-$14,076
Other Expenses$21,474$13,021-$13,021
Fees for Services Accounting-$7,300-$7,300
Fees for Services Legal-$1,674-$1,674
Total Functional Expenses$1,558,640$399,254$67,855$2,025,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,085,873
Expenses per Audited Statements$2,025,749
Total Expenses per Form 990$2,025,749
Expenses Not Reported on Form 990$60,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,970
Fundraising Direct Expenses$60,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$134,970$134,970$60,124$74,846
Telethon$117,301---
Total Events$252,271$134,970$60,124$74,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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, Part VI, Section B, Line 11B

“Form 990 is initially reviewed by the executive director and then by board members”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined by the board based on comparable data for similar organizations”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request as well as on the state attorney generals website.”

Filing and Contact Details

Filer

Filer Name
Human Relations Service Inc
EIN
04-2157885
Phone
7812354950
Address
11 CHAPEL PLACE, WELLESLEY HILLS, MA 02481

Signing Officer

Name
Robert Evans
Title
Executive Director
Phone
7812354950
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Evans
Formed
1948
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
46

Preparer

Firm
Kathleen M Hughes CPA
Address
PO BOX 298, NORFOLK, MA 02056
Preparer
K M Hughes CPA
Phone
5085202313
Supplemental Narrative

Financial Statement Notes

X 2

“The organization believes that it does not have any uncertain positions that are material to the financial statements and therefore has not made any provision for federal income taxes in thier financials.”

XI 2D

“Fundraising expenses are netted against income on form 990.”

Raw XML AppendixShowing 400 of 474 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256605
IRS990/LandBldgEquipCostOrOtherBssAmt0542271
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OUTPATIENT MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0751564
IRS990/NetAssetsOrFundBalancesEOYAmt0810363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074846
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03207
IRS990/OccupancyGrp/ManagementAndGeneralAmt09621
IRS990/OccupancyGrp/ProgramServicesAmt051315
IRS990/OccupancyGrp/TotalAmt064143
IRS990/OfficeExpensesGrp/FundraisingAmt02158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015393
IRS990/OfficeExpensesGrp/ProgramServicesAmt027104
IRS990/OfficeExpensesGrp/TotalAmt044655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014076
IRS990/OtherExpensesGrp/Desc0SERVICES PURCHASED
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3BANK CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213021
IRS990/OtherExpensesGrp/ProgramServicesAmt021474
IRS990/OtherExpensesGrp/TotalAmt021474
IRS990/OtherExpensesGrp/TotalAmt113250
IRS990/OtherExpensesGrp/TotalAmt236872
IRS990/OtherExpensesGrp/TotalAmt313021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01059090
IRS990/OtherSalariesAndWagesGrp/TotalAmt01291540
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015879
IRS990/PayrollTaxesGrp/ProgramServicesAmt093888
IRS990/PayrollTaxesGrp/TotalAmt0113727
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025180
IRS990/PrincipalOfficerNm0ROBERT EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01565808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01565808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421022
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187021
IRS990/PYOtherRevenueAmt054249
IRS990/PYProgramServiceRevenueAmt01563525
IRS990/PYRevenuesLessExpensesAmt072090
IRS990/PYSalariesCompEmpBnftPaidAmt01779685
IRS990/PYTotalExpensesAmt01966706
IRS990/PYTotalRevenueAmt02038796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058799
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01565808
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/BuildingsGrp/DepreciationAmt065480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065480
IRS990ScheduleD/EquipmentGrp/BookValueAmt015691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074046
IRS990ScheduleD/ExpensesNotReportedAmt060124
IRS990ScheduleD/ExpensesSubtotalAmt02025749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0396745
IRS990ScheduleD/OtherExpensesIncludedAmt060124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt060124
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt060124
IRS990ScheduleD/RevenueSubtotalAmt02084548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AND THEREFORE HAS NOT MADE ANY PROVISION FOR FEDERAL INCOME TAXES IN THIER FINANCIALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ARE NETTED AGAINST INCOME ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256605
IRS990ScheduleD/TotalExpensesPerForm990Amt02025749
IRS990ScheduleD/TotalRevenuePerForm990Amt02084548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02144672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02085873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0117301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0117301
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELETHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0134970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0134970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt060124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED ON COMPARABLE DATA FOR SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE STATE ATTORNEY GENERALS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044361
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046361
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0934609
IRS990/TotalAssetsEOYAmt01060866

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,060,866
Liabilities
$250,503
Net assets
$810,363
Revenue
$2,084,548
Expenses
$2,025,749
Net income
$58,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.42$0.10$1.62$1.73$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.41$0.01$1.75$2.16$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$1.25$1.72$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.23$0.88$1.26$1.52$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.28$1.15$1.88$1.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.48$0.95$1.65$1.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.33$0.92$1.97$1.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.84$1.99$1.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.81$2.08$2.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$2.04$1.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.68$2.03$1.93$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.57$1.95$1.90$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.26$0.52$2.02$1.93$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$1.78
2011Summary only. Only limited summary data is available for this year.$0.65$0.24$0.41$1.71$1.68$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.22$0.39$1.64