Civic Intelligence

Educational Association of Worcester Inc

990 • Fiscal year 2020 • EIN 04-2395383

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2020

397 Grove StreetWorcester, MA 01605

(508) 791-3296

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

1.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$108,739

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

0.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-3.9%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$677,804

Up $5,940 (+0.9%) from 2019

Net Assets

Up

$668,575

Up $5,882 (+0.9%) from 2019

Liabilities

Up

$9,229

Up $58 (+0.6%) from 2019

Revenue

Down

$481,961

Down $19,552 (-3.9%) from 2019

Expenses

Up

$476,079

Up $40,780 (+9.4%) from 2019

Net Income

Down

$5,882

Down $60,332 (-91%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $317,968Liabilities 2012: $10,651Net Assets 2012: $307,3172012Assets 2013: $380,523Liabilities 2013: $10,740Net Assets 2013: $369,7832013Assets 2014: $477,393Liabilities 2014: $23,873Net Assets 2014: $453,5202014Assets 2015: $581,892Liabilities 2015: $4,290Net Assets 2015: $577,6022015Assets 2016: $615,421Liabilities 2016: $3,749Net Assets 2016: $611,6722016Assets 2017: $648,647Liabilities 2017: $2,400Net Assets 2017: $646,2472017Assets 2018: $601,264Liabilities 2018: $4,784Net Assets 2018: $596,4802018Assets 2019: $671,864Liabilities 2019: $9,171Net Assets 2019: $662,6932019Assets 2020: $677,804Liabilities 2020: $9,229Net Assets 2020: $668,5752020Assets 2021: $712,072Liabilities 2021: $9,781Net Assets 2021: $702,2912021Assets 2022: $686,726Liabilities 2022: $10,668Net Assets 2022: $676,0582022Assets 2023: $713,311Liabilities 2023: $10,668Net Assets 2023: $702,6432023Assets 2024: $782,869Liabilities 2024: $47,301Net Assets 2024: $735,5682024Assets 2025: $873,358Liabilities 2025: $39,802Net Assets 2025: $833,5562025

Highlighted filing

2020

Assets$677,804
Liabilities$9,229
Net Assets$668,575

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $347,046Expenses 2012: $302,233Net Income 2012: $44,8132012Revenue 2013: $350,284Expenses 2013: $287,818Net Income 2013: $62,4662013Revenue 2014: $444,755Expenses 2014: $361,018Net Income 2014: $83,7372014Revenue 2015: $470,525Expenses 2015: $346,443Net Income 2015: $124,0822015Revenue 2016: $386,953Expenses 2016: $352,883Net Income 2016: $34,0702016Revenue 2017: $418,938Expenses 2017: $384,363Net Income 2017: $34,5752017Revenue 2018: $402,970Expenses 2018: $452,737Net Income 2018: -$49,7672018Revenue 2019: $501,513Expenses 2019: $435,299Net Income 2019: $66,2142019Revenue 2020: $481,961Expenses 2020: $476,079Net Income 2020: $5,8822020Revenue 2021: $498,352Expenses 2021: $464,636Net Income 2021: $33,7162021Revenue 2022: $443,580Expenses 2022: $469,813Net Income 2022: -$26,2332022Revenue 2023: $512,545Expenses 2023: $485,960Net Income 2023: $26,5852023Revenue 2024: $549,257Expenses 2024: $516,332Net Income 2024: $32,9252024Revenue 2025: $628,197Expenses 2025: $530,209Net Income 2025: $97,9882025

Highlighted filing

2020

Revenue$481,961
Expenses$476,079
Net Income$5,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$481,961
Mission and Program Overview

Mission

1. To work for the welfare of school children, the advancement of education, and the improvement of instructional opportunities for all. 2. To advance the interest of the schools and to raise the standards of the professional and non-instructive personnel. 3. To form a representative body able to speak with authority for the membership. 4. To improve the conditions both of professional and non-instructive personnel relative to their employment and to bargain and enter into collective bargaining agreements for the benefit of the members. 5. To cultivate a spirit of understanding and good will among the membership and the community. 6. To acquire such real and personal property as may be necessary or incedental to the purposes of the organization and to employ a staff for the attainment of these purposes.

To support the rights of its member teachers and the public educational system within worcester, ma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$553,733$560,844▲ $7,111
Land, Buildings, and Equipment, Net$109,678$101,569▼ $8,109
Accounts Receivable$4,740$11,582▲ $6,842
Prepaid Expenses and Deferred Charges$3,713$3,809▲ $96
Total Assets$671,864$677,804▲ $5,940
Liabilities
Accounts Payable and Accrued Expenses$6,771$6,829▲ $58
Other Liabilities$2,400$2,400→ $0
Total Liabilities$9,171$9,229▲ $58
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,348$667,230▲ $5,882
Net Assets With Donor Restrictions$1,345$1,345→ $0
Total Net Assets Fund Balance$662,693$668,575▲ $5,882
Total Liabilities and Net Assets / Fund Balance$671,864$677,804▲ $5,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,483$384,005$432,488
Equipment$3,086$76,504$79,590
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger NugentPresidentFT$11,000$97,739$108,739
Patrick MckeonTreasurerPT$7,000-$7,000
Rebecca HarveyRecording Se--$1,500$1,500
Christine RovezziElementary C--$599$599
Deb YoungEsp Chair--$599$599
Elizabeth LupafyaAdministrati--$599$599
Kim HamptonEthnic Minor--$599$599
Melanie GageMiddle Schoo--$599$599
Melissa VerdierSenior High--$599$599
Nancy Caswell2nd Vice Pre--$599$599
Robert FairbanksVoke Chair--$599$599
Saul Ramos1st Vice Pre--$599$599

Board Members and Trustees

NameTitle
Elizabeth KaakeExecutive Se
Revenue and Support

Revenue Composition

Contributions and Grants
$73,977
Program Service Revenue
$404,611
Investment Income
$3,373
Other Revenue
$0
All Other Contributions
$4,374
Change in Net Assets
$5,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,961
Total Revenue per Audited Statements
$481,961
Total Revenue per Form 990
$481,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,466
Other Expenses$203,088
Total Fundraising Expense$34,882
Grants and Similar Amounts Paid$3,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,955$43,922-$124,877
Current Officers, Directors, Trustees, and Key Employees$6,891$115,739-$122,630
Occupancy$2,559$36,985-$39,544
Office Expenses$1,517$20,404-$21,921
All Other Expenses$16,093--$16,093
Payroll Taxes$691$11,320-$12,011
Other Expenses$11,340$1,979$34,882$11,340
Other Employee Benefits-$9,948-$9,948
Depreciation Depletion$7,632$477-$8,109
Conferences and Meetings$6,864--$6,864
Insurance-$6,295-$6,295
Fees for Services Accounting-$6,000-$6,000
Grants to Domestic Individuals$3,525--$3,525
Fees for Services Legal-$824-$824
Total Functional Expenses$149,192$292,005$34,882$476,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,079
Total Expenses per Audited Statements$476,079
Total Expenses per Form 990$476,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,400
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is organized with members.

Form 990, Page 6, Part VI, Line 7A

Members have the right to elect members of the organization's governing body, its board of directors.

Form 990, Page 6, Part VI, Line 7B

Certain decisions of a material nature, such as changes to the organization's governing documents or an increase in dues, are subject to approval by members.

Form 990, Page 6, Part VI, Line 11B

A copy of the organization's 990 is reviewed and approved by the organizations treasurer and president. A copy of the 990 is made available, upon request, to all members of the board of directors.

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

Changes in conflict of interest status are discussed annually and appropriately documented in the organization's minutes.

Form 990, Page 6, Part VI, Line 15A

Any changes to the compensation of the organization's officers are approved by the oranization's board of directors.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are only made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Educational Association of
EIN
04-2395383
Phone
5087913296
Address
397 GROVE STREET, WORCESTER, MA 01605

Signing Officer

Name
Patrick Mckeon
Title
Treasurer
Phone
5087913296
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Nugent
Formed
1978
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
10

Preparer

Firm
M Love & Associates LLC
Address
67 MILLBROOK STREET, WORCESTER, MA 01606
Preparer
Mark L Love CPA
Phone
5087975200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

1. To work for the welfare of school children, the advancement of education, and the improvement of instructional opportunities for all. 2. To advance the interest of the schools and to raise the standards of the professional and non-instructive personnel. 3. To form a representative body able to speak with authority for the membership. 4. To improve the conditions both of professional and non-instructive personnel relative to their employment and to bargain and enter into collective bargaining agreements for the benefit of the members. 5. To cultivate a spirit of understanding and good will among the membership and the community. 6. To acquire such real and personal property as may be necessary or incedental to the purposes of the organization and to employ a staff for the attainment of these purposes.

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IRS990/MissionDesc01. TO WORK FOR THE WELFARE OF SCHOOL CHILDREN, THE ADVANCEMENT OF EDUCATION, AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORTUNITIES FOR ALL. 2. TO ADVANCE THE INTEREST OF THE SCHOOLS AND TO RAISE THE STANDARDS OF THE PROFESSIONAL AND NON-INSTRUCTIVE PERSONNEL. 3. TO FORM A REPRESENTATIVE BODY ABLE TO SPEAK WITH AUTHORITY FOR THE MEMBERSHIP. 4. TO IMPROVE THE CONDITIONS BOTH OF PROFESSIONAL AND NON-INSTRUCTIVE PERSONNEL RELATIVE TO THEIR EMPLOYMENT AND TO BARGAIN AND ENTER INTO COLLECTIVE BARGAINING AGREEMENTS FOR THE BENEFIT OF THE MEMBERS. 5. TO CULTIVATE A SPIRIT OF UNDERSTANDING AND GOOD WILL AMONG THE MEMBERSHIP AND THE COMMUNITY. 6. TO ACQUIRE SUCH REAL AND PERSONAL PROPERTY AS MAY BE NECESSARY OR INCEDENTAL TO THE PURPOSES OF THE ORGANIZATION AND TO EMPLOY A STAFF FOR THE ATTAINMENT OF THESE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0662693
IRS990/NetAssetsOrFundBalancesEOYAmt0668575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0661348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0667230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036985
IRS990/OccupancyGrp/ProgramServicesAmt02559
IRS990/OccupancyGrp/TotalAmt039544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020404
IRS990/OfficeExpensesGrp/ProgramServicesAmt01517
IRS990/OfficeExpensesGrp/TotalAmt021921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09948
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt034882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11979
IRS990/OtherExpensesGrp/ProgramServicesAmt011125
IRS990/OtherExpensesGrp/ProgramServicesAmt111340
IRS990/OtherExpensesGrp/TotalAmt038112
IRS990/OtherExpensesGrp/TotalAmt134882
IRS990/OtherExpensesGrp/TotalAmt213104
IRS990/OtherExpensesGrp/TotalAmt311340
IRS990/OtherLiabilitiesGrp/BOYAmt02400
IRS990/OtherLiabilitiesGrp/EOYAmt02400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124877
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0691
IRS990/PayrollTaxesGrp/TotalAmt012011
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03809
IRS990/PrincipalOfficerNm0ROGER NUGENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28192
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOLARSHIPS TO STUDENTS IN THE WORCESTER, MA EDUCATIONAL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03525
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03525
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04374
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077919
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt03683
IRS990/PYOtherExpensesAmt0169259
IRS990/PYProgramServiceRevenueAmt0419911
IRS990/PYRevenuesLessExpensesAmt066214
IRS990/PYSalariesCompEmpBnftPaidAmt0263540
IRS990/PYTotalExpensesAmt0435299
IRS990/PYTotalRevenueAmt0501513
IRS990/ReconcilationRevenueExpnssAmt05882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt063692
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560844
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART I-A LINE 1- MEMBERS OF THE ORGANIZATION WILL, FROM TIME TO TIME, USE THE ORGANIZATION'S OFFICE FACILITY TO ORGANIZE IN AN EFFORT TO PERSUADE OTHER ORGANIZATION MEMBERS TO VOTE FOR CERTAIN CANDIDATES FOR LOCAL AND/OR NATIONAL OFFICE. THE ORGANIZATION DOES NOT COMPENSATE MEMBERS WHO VOLUNTEER FOR SUCH EFFORTS, NOR ARE ANY MEMBERSHIP DUES USED TO FUND ANY OF THESE INDIRECT POLITICAL ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/BuildingsGrp/BookValueAmt048483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432488
IRS990ScheduleD/EquipmentGrp/BookValueAmt03086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079590
IRS990ScheduleD/ExpensesSubtotalAmt0476079
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0481961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101569
IRS990ScheduleD/TotalExpensesPerForm990Amt0476079
IRS990ScheduleD/TotalLiabilityAmt02400
IRS990ScheduleD/TotalRevenuePerForm990Amt0481961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. TO WORK FOR THE WELFARE OF SCHOOL CHILDREN, THE ADVANCEMENT OF EDUCATION, AND THE IMPROVEMENT OF INSTRUCTIONAL OPPORTUNITIES FOR ALL. 2. TO ADVANCE THE INTEREST OF THE SCHOOLS AND TO RAISE THE STANDARDS OF THE PROFESSIONAL AND NON-INSTRUCTIVE PERSONNEL. 3. TO FORM A REPRESENTATIVE BODY ABLE TO SPEAK WITH AUTHORITY FOR THE MEMBERSHIP. 4. TO IMPROVE THE CONDITIONS BOTH OF PROFESSIONAL AND NON-INSTRUCTIVE PERSONNEL RELATIVE TO THEIR EMPLOYMENT AND TO BARGAIN AND ENTER INTO COLLECTIVE BARGAINING AGREEMENTS FOR THE BENEFIT OF THE MEMBERS. 5. TO CULTIVATE A SPIRIT OF UNDERSTANDING AND GOOD WILL AMONG THE MEMBERSHIP AND THE COMMUNITY. 6. TO ACQUIRE SUCH REAL AND PERSONAL PROPERTY AS MAY BE NECESSARY OR INCEDENTAL TO THE PURPOSES OF THE ORGANIZATION AND TO EMPLOY A STAFF FOR THE ATTAINMENT OF THESE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN DECISIONS OF A MATERIAL NATURE, SUCH AS CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS OR AN INCREASE IN DUES, ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE ORGANIZATION'S 990 IS REVIEWED AND APPROVED BY THE ORGANIZATIONS TREASURER AND PRESIDENT. A COPY OF THE 990 IS MADE AVAILABLE, UPON REQUEST, TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGES IN CONFLICT OF INTEREST STATUS ARE DISCUSSED ANNUALLY AND APPROPRIATELY DOCUMENTED IN THE ORGANIZATION'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY CHANGES TO THE COMPENSATION OF THE ORGANIZATION'S OFFICERS ARE APPROVED BY THE ORANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ONLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0671864
IRS990/TotalAssetsEOYAmt0677804
IRS990/TotalAssetsGrp/BOYAmt0671864
IRS990/TotalAssetsGrp/EOYAmt0677804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073977
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034882
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09171
IRS990/TotalLiabilitiesEOYAmt09229
IRS990/TotalLiabilitiesGrp/BOYAmt09171
IRS990/TotalLiabilitiesGrp/EOYAmt09229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668575
IRS990/TotalOtherCompensationAmt06891
IRS990/TotalOtherProgSrvcExpenseAmt0119255
IRS990/TotalProgramServiceExpensesAmt0149192
IRS990/TotalProgramServiceRevenueAmt0404611
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt03373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481961
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677804
IRS990/TotReportableCompRltdOrgAmt097739
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0397 GROVE STREET
IRS990/USAddress/CityNm0WORCESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001605
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MCKEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087913296
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.73$0.40$8.34$6.28$5.30$0.98
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.47$7.36$5.49$5.16$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.11$7.03$5.13$4.86$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.11$6.76$4.44$4.70$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.12$0.10$7.02$4.98$4.65$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.09$6.69$4.82$4.76$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.72$0.09$6.63$5.02$4.35$0.66
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.05$5.96$4.03$4.53$0.50
2017Detailed filing. Detailed filing data is available for this year.$6.49$0.02$6.46$4.19$3.84$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.15$0.04$6.12$3.87$3.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.04$5.78$4.71$3.46$1.24
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.24$4.54$4.45$3.61$0.84
2013Summary only. Only limited summary data is available for this year.$3.81$0.11$3.70$3.50$2.88$0.62
2012Summary only. Only limited summary data is available for this year.$3.18$0.11$3.07$3.47$3.02$0.45
Peer Organizations

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