Civic Intelligence

Allston-Brighton Area Planning Action Council Inc.

990 • Fiscal year 2017 • EIN 04-2459167

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileWWW.ALLSTONBRIGHTONAPAC.ORG

View Organization Page

406 Cambridge StreetAllston, MA 02134

(617) 783-1485

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$66,139

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,695,394

Down $127,591 (-7.0%) from 2016

Net Assets

Down

$1,433,519

Down $92,628 (-6.1%) from 2016

Liabilities

Down

$261,875

Down $34,963 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$603,146

Down $369,033 (-38%) from 2016

Expenses

Down

$669,928

Down $132,916 (-17%) from 2016

Net Income

Down

-$66,782

Down $236,117 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,662,997Liabilities 2010: $132,127Net Assets 2010: $1,530,8702010Assets 2011: $1,948,254Liabilities 2011: $380,747Net Assets 2011: $1,567,5072011Assets 2012: $1,833,126Liabilities 2012: $378,284Net Assets 2012: $1,454,8422012Assets 2013: $1,744,110Liabilities 2013: $381,012Net Assets 2013: $1,363,0982013Assets 2014: $1,733,437Liabilities 2014: $360,155Net Assets 2014: $1,373,2822014Assets 2015: $1,686,169Liabilities 2015: $290,156Net Assets 2015: $1,396,0132015Assets 2016: $1,822,985Liabilities 2016: $296,838Net Assets 2016: $1,526,1472016Assets 2017: $1,695,394Liabilities 2017: $261,875Net Assets 2017: $1,433,5192017Assets 2018: $1,609,003Liabilities 2018: $254,566Net Assets 2018: $1,354,4372018Assets 2019: $1,393,389Liabilities 2019: $192,488Net Assets 2019: $1,200,9012019Assets 2020: $1,334,801Liabilities 2020: $250,671Net Assets 2020: $1,084,1302020Assets 2021: $1,192,909Liabilities 2021: $143,010Net Assets 2021: $1,049,8992021Assets 2022: $1,154,373Liabilities 2022: $127,133Net Assets 2022: $1,027,2402022Assets 2023: $1,138,761Liabilities 2023: $114,003Net Assets 2023: $1,024,7582023Assets 2024: $1,061,334Liabilities 2024: $112,547Net Assets 2024: $948,7872024

Highlighted filing

2017

Assets$1,695,394
Liabilities$261,875
Net Assets$1,433,519
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $809,7172010Expenses 2011: $816,9512011Revenue 2012: $887,056Expenses 2012: $999,721Net Income 2012: -$112,6652012Revenue 2013: $893,500Expenses 2013: $985,244Net Income 2013: -$91,7442013Revenue 2014: $997,850Expenses 2014: $987,666Net Income 2014: $10,1842014Revenue 2015: $915,374Expenses 2015: $892,643Net Income 2015: $22,7312015Revenue 2016: $972,179Expenses 2016: $802,844Net Income 2016: $169,3352016Revenue 2017: $603,146Expenses 2017: $669,928Net Income 2017: -$66,7822017Revenue 2018: $550,562Expenses 2018: $631,144Net Income 2018: -$80,5822018Revenue 2019: $358,770Expenses 2019: $512,306Net Income 2019: -$153,5362019Revenue 2020: $164,687Expenses 2020: $281,458Net Income 2020: -$116,7712020Revenue 2021: $173,742Expenses 2021: $207,973Net Income 2021: -$34,2312021Revenue 2022: $150,496Expenses 2022: $173,155Net Income 2022: -$22,6592022Revenue 2023: $84,975Expenses 2023: $87,457Net Income 2023: -$2,4822023Revenue 2024: $5,099Expenses 2024: $81,070Net Income 2024: -$75,9712024

Highlighted filing

2017

Revenue$603,146
Expenses$669,928
Net Income-$66,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$603,146
Mission and Program Overview

Mission

To provide child care, child development, job placement, and youth development programs in the allston-brighton area.

To provide child care for children in the allston and brighton area between the ages of 2.7 years old to 12 years old. To involve children in a supervised comprehensive developmental program by designing activities which will assist children in their physical, social, emotional, and educational growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,135$848,461▼ $17,674
Savings and Temporary Cash Investments$868,708$754,504▼ $114,204
Accounts Receivable$75,411$83,410▲ $7,999
Prepaid Expenses and Deferred Charges$12,731$9,019▼ $3,712
Total Assets$1,822,985$1,695,394▼ $127,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,307$196,470▼ $6,837
Other Liabilities$76,192$48,884▼ $27,308
Accounts Payable and Accrued Expenses$17,339$16,521▼ $818
Total Liabilities$296,838$261,875▼ $34,963
Net Assets / Fund Balance
Unrestricted Net Assets$1,518,805$1,422,561▼ $96,244
Temporarily Rstr Net Assets$7,342$10,958▲ $3,616
Total Net Assets Fund Balance$1,526,147$1,433,519▼ $92,628
Total Liabilities and Net Assets / Fund Balance$1,822,985$1,695,394▼ $127,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,461$100,966$636,427
Land$293,550-$293,550
Leasehold Improvements$0$60,953$60,953
Equipment$19,018$14,312$33,330
Other Land Buildings$432$2,167$2,599
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul CreightonExecutive DirectorPT$66,139$66,139

Board Members and Trustees

NameTitle
David StratiPresident
Costa FlorosTrustee
David MacleanTrustee
Denise EarlTrustee
Lucy ConettaTrustee
Margaret HerrmannTrustee
Ron MooreTrustee
Tom LaiTrustee
Armando MartinezClerk
Carolyn ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,500
Program Service Revenue
$576,782
Investment Income
$771
Other Revenue
$5,093
All Other Contributions
$20,500
Change in Net Assets
$-66,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,466
Total Revenue per Audited Statements
$633,612
Total Revenue per Form 990
$603,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,550
Other Expenses$202,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,726$60,698-$343,424
Current Officers, Directors, Trustees, and Key Employees-$64,735-$64,735
Fees for Services Accounting$21,030$19,107-$40,137
Payroll Taxes$24,433$10,839-$35,272
Other Employee Benefits$16,707$7,412-$24,119
Insurance$12,074$11,971-$24,045
Depreciation Depletion$1,924$22,049-$23,973
Occupancy$9,265$6,166-$15,431
All Other Expenses$7,503$4,561-$12,064
Other Expenses$9,789$9,544-$9,789
Interest$31$9,313-$9,344
Fees for Services Legal-$5,650-$5,650
Fees for Services Other$4,909$646-$5,555
Office Expenses$1,176$1,056-$2,232
Travel$187$1,447-$1,634
Total Functional Expenses$428,429$241,499$0$669,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$700,394
Expenses per Audited Statements$669,928
Total Expenses per Form 990$669,928
Expenses Not Reported on Form 990$30,466
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$48,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the 990 and then presents it to the governing board before being filed.”

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

“The board of directors used comparability data in establishing the executive director's salary when originally hired by the organization. The board of directors have used this salary and applicable cost of living increases each year in determining the current compensation paid. The organization does not have other compensated officers or other key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Allston-brighton Area Planning Action
EIN
04-2459167
Phone
6177831485
Address
406 CAMBRIDGE STREET, ALLSTON, MA 02134

Signing Officer

Name
Paul Creighton
Title
Executive Director
Phone
6177831485
Signed
2018-08-02

Organization Details

Principal Officer
Paul Creighton
Formed
1968
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
18
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET SUITE 308A, DEDHAM, MA 02026
Preparer
Kristoffer Lane
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Apac evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalty thereon would be recorded as an expense in the current year financial statements. At december 31, 2017 apac believes that it has no uncertain tax positions within any of its open tax years. The organization's 2014 through 2016 tax years remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 467 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/OtherEmployeeBenefitsGrp/TotalAmt024119
IRS990/OtherExpensesGrp/Desc0CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19544
IRS990/OtherExpensesGrp/ProgramServicesAmt017415
IRS990/OtherExpensesGrp/ProgramServicesAmt16965
IRS990/OtherExpensesGrp/ProgramServicesAmt212295
IRS990/OtherExpensesGrp/ProgramServicesAmt39789
IRS990/OtherExpensesGrp/TotalAmt023720
IRS990/OtherExpensesGrp/TotalAmt116509
IRS990/OtherExpensesGrp/TotalAmt212295
IRS990/OtherExpensesGrp/TotalAmt39789
IRS990/OtherLiabilitiesGrp/BOYAmt076192
IRS990/OtherLiabilitiesGrp/EOYAmt048884
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05093
IRS990/OtherRevenueTotalAmt05093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010839
IRS990/PayrollTaxesGrp/ProgramServicesAmt024433
IRS990/PayrollTaxesGrp/TotalAmt035272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09019
IRS990/PrincipalOfficerNm0PAUL CREIGHTON
IRS990/PriorPeriodAdjustmentsAmt0-25846
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576782
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAM. THE ORGANIZATION SERVICED 30 STUDENTS THROUGH THE AFTER SCHOOL PROGRAM DURING FISCAL YEAR 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076354
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050241
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP. THE ORGANIZATION SERVICED 30 STUDENTS THROUGH THE SUMMER CAMP PROGRAM DURING FISCAL YEAR 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037238
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0812
IRS990/PYOtherExpensesAmt0302162
IRS990/PYOtherRevenueAmt0205436
IRS990/PYProgramServiceRevenueAmt0752538
IRS990/PYRevenuesLessExpensesAmt0169335
IRS990/PYSalariesCompEmpBnftPaidAmt0500682
IRS990/PYTotalExpensesAmt0802844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0972179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66782
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0505059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0868708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0899641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0901008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04014471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0205436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0406558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90710
IRS990ScheduleA/PublicSupportPY170Pct00.90780
IRS990ScheduleA/PublicSupportTotal170Amt04014471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0899641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0901008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04014471
IRS990ScheduleA/TotalSupportAmt04425451
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0535461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0636427
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030466
IRS990ScheduleD/DonatedServicesUseFcltsAmt030466
IRS990ScheduleD/EquipmentGrp/BookValueAmt019018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033330
IRS990ScheduleD/ExpensesNotReportedAmt030466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0669928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0293550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt030466
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0603146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0APAC EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. AT DECEMBER 31, 2017 APAC BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX YEARS. THE ORGANIZATION'S 2014 THROUGH 2016 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848461
IRS990ScheduleD/TotalExpensesPerForm990Amt0669928
IRS990ScheduleD/TotalLiabilityAmt048884
IRS990ScheduleD/TotalRevenuePerForm990Amt0603146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700394
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 AND THEN PRESENTS IT TO THE GOVERNING BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USED COMPARABILITY DATA IN ESTABLISHING THE EXECUTIVE DIRECTOR'S SALARY WHEN ORIGINALLY HIRED BY THE ORGANIZATION. THE BOARD OF DIRECTORS HAVE USED THIS SALARY AND APPLICABLE COST OF LIVING INCREASES EACH YEAR IN DETERMINING THE CURRENT COMPENSATION PAID. THE ORGANIZATION DOES NOT HAVE OTHER COMPENSATED OFFICERS OR OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07342
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010958
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01822985
IRS990/TotalAssetsEOYAmt01695394
IRS990/TotalAssetsGrp/BOYAmt01822985
IRS990/TotalAssetsGrp/EOYAmt01695394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020500
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296838
IRS990/TotalLiabilitiesEOYAmt0261875
IRS990/TotalLiabilitiesGrp/BOYAmt0296838
IRS990/TotalLiabilitiesGrp/EOYAmt0261875

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,695,394
Liabilities
$261,875
Net assets
$1,433,519
Revenue
$603,146
Expenses
$669,928
Net income
-$66,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.11$0.95$0.01$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.02$0.08$0.09$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.13$1.03$0.15$0.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.14$1.05$0.17$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.08$0.16$0.28$0.12
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.39$0.19$1.20$0.36$0.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.25$1.35$0.55$0.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.43$0.60$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.30$1.53$0.97$0.80$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.29$1.40$0.92$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.36$1.37$1.00$0.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.38$1.36$0.89$0.99$0.09
2012Summary only. Only limited summary data is available for this year.$1.83$0.38$1.45$0.89$1.00$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.38$1.57$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.13$1.53$0.81