Civic Intelligence

Community Action Committee of Cape Cod & Islands Inc.

990 • Fiscal year 2018 • EIN 04-2396835

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 29, 2019

Organization Profilewww.cacci.cc

View Organization Page

88 North StreetHyannis, MA 02601

(508) 771-1727

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,268,340

Up $168,896 (+15%) from 2017

Net Assets

Up

$353,983

Up $57,608 (+19%) from 2017

Liabilities

Up

$914,357

Up $111,288 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin38th percentile

Revenue

Up

$12,809,204

Up $2,938,157 (+30%) from 2017

Expenses

Up

$12,751,596

Up $2,880,419 (+29%) from 2017

Net Income

Up

$57,608

Up $57,738 (+44414%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,180,055Liabilities 2010: $1,156,670Net Assets 2010: $23,3852010Assets 2011: $893,182Liabilities 2011: $1,286,246Net Assets 2011: -$393,0642011Assets 2012: $768,104Liabilities 2012: $1,273,911Net Assets 2012: -$505,8072012Assets 2013: $1,288,564Liabilities 2013: $1,482,402Net Assets 2013: -$193,8382013Assets 2014: $705,277Liabilities 2014: $716,464Net Assets 2014: -$11,1872014Assets 2015: $1,011,313Liabilities 2015: $881,464Net Assets 2015: $129,8492015Assets 2017: $1,099,444Liabilities 2017: $803,069Net Assets 2017: $296,3752017Assets 2018: $1,268,340Liabilities 2018: $914,357Net Assets 2018: $353,9832018Assets 2019: $1,569,086Liabilities 2019: $1,165,456Net Assets 2019: $403,6302019Assets 2020: $1,974,675Liabilities 2020: $1,461,290Net Assets 2020: $513,3852020Assets 2021: $2,673,110Liabilities 2021: $1,841,802Net Assets 2021: $831,3082021Assets 2022: $2,759,831Liabilities 2022: $1,543,355Net Assets 2022: $1,216,4762022Assets 2023: $3,299,529Liabilities 2023: $1,974,069Net Assets 2023: $1,325,4602023Assets 2024: $3,152,826Liabilities 2024: $1,532,386Net Assets 2024: $1,620,4402024

Highlighted filing

2018

Assets$1,268,340
Liabilities$914,357
Net Assets$353,983
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,769,9732010Expenses 2011: $11,932,7782011Expenses 2012: $9,828,7232012Revenue 2013: $8,777,845Expenses 2013: $8,465,876Net Income 2013: $311,9692013Revenue 2014: $8,686,783Expenses 2014: $8,504,132Net Income 2014: $182,6512014Revenue 2015: $8,888,214Expenses 2015: $8,747,177Net Income 2015: $141,0372015Revenue 2017: $9,871,047Expenses 2017: $9,871,177Net Income 2017: -$1302017Revenue 2018: $12,809,204Expenses 2018: $12,751,596Net Income 2018: $57,6082018Revenue 2019: $14,467,434Expenses 2019: $14,417,787Net Income 2019: $49,6472019Revenue 2020: $22,410,228Expenses 2020: $22,300,473Net Income 2020: $109,7552020Revenue 2021: $18,342,328Expenses 2021: $18,372,405Net Income 2021: -$30,0772021Revenue 2022: $21,367,135Expenses 2022: $20,981,967Net Income 2022: $385,1682022Revenue 2023: $18,799,401Expenses 2023: $18,690,417Net Income 2023: $108,9842023Revenue 2024: $3,811,247Expenses 2024: $3,516,267Net Income 2024: $294,9802024

Highlighted filing

2018

Revenue$12,809,204
Expenses$12,751,596
Net Income$57,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$12,809,204
Mission and Program Overview

Mission

The organization is committed to providing services to help empower and improve the lives of low-income residents of Barnstable, Dukes, and Nantucket counties by providing resources and self-advocacy skills to attain and support self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$829,734$934,502▲ $104,768
Cash and Non-Interest-Bearing Accounts$199,227$246,640▲ $47,413
Land, Buildings, and Equipment, Net$43,976$56,004▲ $12,028
Prepaid Expenses and Deferred Charges$25,620$30,465▲ $4,845
Total Assets$1,099,444$1,268,340▲ $168,896
Other Assets Total$887$729▼ $158
Liabilities
Accounts Payable and Accrued Expenses$767,441$908,303▲ $140,862
Deferred Revenue$35,628$6,054▼ $29,574
Total Liabilities$803,069$914,357▲ $111,288
Net Assets / Fund Balance
Unrestricted Net Assets$296,375$338,130▲ $41,755
Temporarily Rstr Net Assets-$15,853-
Total Net Assets Fund Balance$296,375$353,983▲ $57,608
Total Liabilities and Net Assets / Fund Balance$1,099,444$1,268,340▲ $168,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,046$36,484$89,530
Equipment$2,958$43,476$46,434
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
David WillardChair
Carlos BarbosaVice Chair
Adelaide QueeneyDirector
George SladeDirector
Kathy QuatromoniDirector
Martina ThorntonDirector
Rachel DayDirector
Robert MacallisterDirector
Royden RichardsonDirector
Sarah ManningDirector
Stephanie SheaDirector
Susan RohrbachDirector
Mary Pat MessmerClerk
Leslie ScheerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,805,413
Program Service Revenue
$3,702
Investment Income
$89
Other Revenue
$0
All Other Contributions
$12,805,413
Change in Net Assets
$57,608

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$84,891
Total Noncash Contributions$84,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,809,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,809,204
Total Revenue per Form 990
$12,809,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,604,904
Salaries, Compensation, and Employee Benefits$1,146,692
Total Fundraising Expense$12,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,714,572$219,090-$10,933,662
Other Salaries and Wages$807,228$140,137-$947,365
Occupancy$332,644$22,173-$354,817
Other Employee Benefits$100,673$1,142-$101,815
Payroll Taxes$85,592$11,920-$97,512
Office Expenses$41,782--$41,782
Information Technology$23,391--$23,391
Depreciation Depletion-$16,097-$16,097
Travel$15,715--$15,715
Advertising$10,032--$10,032
Other Expenses$9,468$21,912$12,198$9,468
Insurance-$5,989-$5,989
All Other Expenses$1,889--$1,889
Fees for Services Legal-$1,304-$1,304
Conferences and Meetings$500--$500
Total Functional Expenses$12,277,241$462,157$12,198$12,751,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,751,596
Total Expenses per Audited Statements$12,751,596
Total Expenses per Form 990$12,751,596
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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
Yes
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

“The Organization's 990 was reviewed by the Chief Operating Officer; communication with the outside auditor took place to ensure clarification of any financial reconciliation/reporting. The Chief Operating Officer met with the Board of Directors' finance comittee prior to the next scheduled board meeting and reviewed the forms. Prior to the next scheduled board meeting, each member received a copy of the 990 for review. Discussion and approval took place at the board meeting.”

Form 990, Part VI, Section B, line 12C

“Any potential conflicts are discussed at regular meetings of the business office and management staff.”

Form 990, Part VI, Section B, line 15

“Compensation levels are determined by a committee of internal and external stakeholders; review includes analysis of compensation in comparable agencies and geographic areas.”

Form 990, Part VI, Section C, line 19

“The Organization's filings are available upon request. Forms 990 and MA PC are available on the MA Attorney General's website.”

Filing and Contact Details

Filer

Filer Name
Community Action Committee of
EIN
04-2396835
Phone
5087711727
Address
88 North Street, Hyannis, MA 02601
Doing Business As
Cacci

Signing Officer

Name
David B Willard
Title
Chairman
Phone
5087711727
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David B Willard
Formed
1985
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Scappini & Pina PC
Address
164 Washington Street, Norwell, MA 02061
Preparer
Leonetta Scappini CPA
Phone
7814213601
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Payroll processing: Program service expenses 0. Management and general expenses 1,974. Fundraising expenses 0. Total expenses 1,974. Audit fees: Program service expenses 0. Management and general expenses 13,000. Fundraising expenses 0. Total expenses 13,000. Contracted services: Program service expenses 3,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,960. Subcontracted direct care: Program service expenses 10,629,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,629,001. Professional fees: Program service expenses 81,611. Management and general expenses 204,116. Fundraising expenses 0. Total expenses 285,727.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022173
IRS990/OccupancyGrp/ProgramServicesAmt0332644
IRS990/OccupancyGrp/TotalAmt0354817
IRS990/OfficeExpensesGrp/ProgramServicesAmt041782
IRS990/OfficeExpensesGrp/TotalAmt041782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0887
IRS990/OtherAssetsTotalGrp/EOYAmt0729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101815
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Client transportation
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/FundraisingAmt012198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121912
IRS990/OtherExpensesGrp/ProgramServicesAmt0105763
IRS990/OtherExpensesGrp/ProgramServicesAmt125086
IRS990/OtherExpensesGrp/ProgramServicesAmt22906
IRS990/OtherExpensesGrp/ProgramServicesAmt39468
IRS990/OtherExpensesGrp/TotalAmt0117961
IRS990/OtherExpensesGrp/TotalAmt147479
IRS990/OtherExpensesGrp/TotalAmt224818
IRS990/OtherExpensesGrp/TotalAmt39468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947365
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011920
IRS990/PayrollTaxesGrp/ProgramServicesAmt085592
IRS990/PayrollTaxesGrp/TotalAmt097512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030465
IRS990/PrincipalOfficerNm0David B Willard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Battered womens' shelter
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0971023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01111266
IRS990/ProgSrvcAccomActy3Grp/Desc0Homeless prevention services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168456
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168456
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09863078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt08743112
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07907
IRS990/PYRevenuesLessExpensesAmt0-130
IRS990/PYSalariesCompEmpBnftPaidAmt01128065
IRS990/PYTotalExpensesAmt09871177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09871047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011110323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09867256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09863078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09228144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08885271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08684289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046528038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt046528038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09867256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09863078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09228144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08885271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08684289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046528038
IRS990ScheduleA/TotalSupportAmt046549041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020825
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046434
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012751596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089530
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012809204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056004
IRS990ScheduleD/TotalExpensesPerForm990Amt012751596
IRS990ScheduleD/TotalRevenuePerForm990Amt012809204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012809204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012751596
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt084891
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's 990 was reviewed by the Chief Operating Officer; communication with the outside auditor took place to ensure clarification of any financial reconciliation/reporting. The Chief Operating Officer met with the Board of Directors' finance comittee prior to the next scheduled board meeting and reviewed the forms. Prior to the next scheduled board meeting, each member received a copy of the 990 for review. Discussion and approval took place at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflicts are discussed at regular meetings of the business office and management staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation levels are determined by a committee of internal and external stakeholders; review includes analysis of compensation in comparable agencies and geographic areas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's filings are available upon request. Forms 990 and MA PC are available on the MA Attorney General's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll processing: Program service expenses 0. Management and general expenses 1,974. Fundraising expenses 0. Total expenses 1,974. Audit fees: Program service expenses 0. Management and general expenses 13,000. Fundraising expenses 0. Total expenses 13,000. Contracted services: Program service expenses 3,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,960. Subcontracted direct care: Program service expenses 10,629,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,629,001. Professional fees: Program service expenses 81,611. Management and general expenses 204,116. Fundraising expenses 0. Total expenses 285,727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015853
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01099444
IRS990/TotalAssetsEOYAmt01268340
IRS990/TotalAssetsGrp/BOYAmt01099444
IRS990/TotalAssetsGrp/EOYAmt01268340
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012805413
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0462157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012277241
IRS990/TotalFunctionalExpensesGrp/TotalAmt012751596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0803069
IRS990/TotalLiabilitiesEOYAmt0914357
IRS990/TotalLiabilitiesGrp/BOYAmt0803069
IRS990/TotalLiabilitiesGrp/EOYAmt0914357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt035683
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03702
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03702

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,340
Liabilities
$914,357
Net assets
$353,983
Revenue
$12,809,204
Expenses
$12,751,596
Net income
$57,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$1.53$1.62$3.81$3.52$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.30$1.97$1.33$18.8$18.7$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.76$1.54$1.22$21.4$21.0$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.84$0.83$18.3$18.4$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.46$0.51$22.4$22.3$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.17$0.40$14.5$14.4$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.91$0.35$12.8$12.8$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.80$0.30$9.87$9.87$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.88$0.13$8.89$8.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.72$0.01$8.69$8.50$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.48$0.19$8.78$8.47$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.27$0.51$9.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.29$0.39$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.16$0.02$10.8