Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2470788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,365,915
Up $128,109 (+5.7%) from 2012
Net Assets
Up$1,668,519
Up $145,018 (+9.5%) from 2012
Liabilities
Down$697,396
Down $16,909 (-2.4%) from 2012
Revenue
$2,026,321
No earlier filing loaded for comparison.
Expenses
Up$1,938,062
Up $100,442 (+5.5%) from 2012
Net Income
$88,259
No earlier filing loaded for comparison.
Provides community employment and awareness, vocational and developmental skills, to young adults and adults with autism and other developmental disabilities in central and eastern massachusetts. Transportation services are also provided. Day habiliation program offers alternatives to people who need a more structured approach to day programming.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 125177 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 138491 |
| IRS990/AccountsReceivable/BOY | 0 | 58855 |
| IRS990/AccountsReceivable/EOY | 0 | 186217 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HABILITATION PROGRAM OFFERS ALTERNATIVES TO PEOPLE WHO NEED A MORE STRUCTURED APPROACH TO DAY PROGRAMMING. |
| IRS990/Activity2/Expense | 0 | 250782 |
| IRS990/Activity2/Revenue | 0 | 351566 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HUMAN SERVICES, COMMUNITY EMPLOYMENT, DEVELOPMENTAL SKILLS TO PERSONS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 47 WALNUT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WELLESLEY HILLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02481 |
| IRS990/AllOtherContributions | 0 | 9744 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6929 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3029 |
| IRS990/AllOtherExpenses/Total | 0 | 9958 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 99913 |
| IRS990/CashNonInterestBearing/EOY | 0 | 136540 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1796 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 177759 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 179555 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9744 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7655 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10855 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43421 |
| IRS990/DepreciationDepletion/Total | 0 | 54276 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES COMMUNITY EMPLOYMENT AND AWARENESS, VOCATIONAL AND DEVELOPMENTAL SKILLS, TO YOUNG ADULTS AND ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES IN CENTRAL AND EASTERN MASSACHUSETTS. TRANSPORTATION SERVICES ARE ALSO PROVIDED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1273719 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31050 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6895 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3620 |
| IRS990/FeesForServicesOther/Total | 0 | 10515 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAY W NUTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY CONNAUGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACK PENNY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HENRY EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID HELM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES D MCNAMARA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN SHORE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SEAN V DILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOEL SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 128075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2026321 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7990 |
| IRS990/Insurance/ProgramServices | 0 | 31959 |
| IRS990/Insurance/Total | 0 | 39949 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31194 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31194 |
| IRS990/InvestmentIncomePriorYear | 0 | 28798 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31194 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 985257 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1072924 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 188766 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1049278 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 848387 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 860512 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDES COMMUNITY EMPLOYMENT AND AWARENESS, VOCATIONAL AND DEVELOPMENTAL SKILLS, TO YOUNG ADULTS AND ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES IN CENTRAL AND EASTERN MASSACHUSETTS. TRANSPORTATION SERVICES ARE ALSO PROVIDED. DAY HABILIATION PROGRAM OFFERS ALTERNATIVES TO PEOPLE WHO NEED A MORE STRUCTURED APPROACH TO DAY PROGRAMING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOEL SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1523501 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1668519 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12280 |
| IRS990/Occupancy/ProgramServices | 0 | 49050 |
| IRS990/Occupancy/Total | 0 | 61330 |
| IRS990/OfficeExpenses/Fundraising | 0 | 52 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9349 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5909 |
| IRS990/OfficeExpenses/Total | 0 | 15310 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4230 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3272 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7781 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 189028 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 196809 |
| IRS990/OtherExpensePriorYear | 0 | 405073 |
| IRS990/OtherExpensesCurrentYear | 0 | 421093 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE |
| IRS990/OtherExpenses/Description | 1 | CLIENT WAGES |
| IRS990/OtherExpenses/Description | 2 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2994 |
| IRS990/OtherExpenses/ProgramServices | 0 | 63774 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46701 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10935 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13832 |
| IRS990/OtherExpenses/Total | 0 | 63774 |
| IRS990/OtherExpenses/Total | 1 | 46701 |
| IRS990/OtherExpenses/Total | 2 | 13929 |
| IRS990/OtherExpenses/Total | 3 | 13832 |
| IRS990/OtherRevenueCurrentYear | 0 | 5821 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 524298 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PROCEEDS FROM INSURANC |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER MISC REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3631 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2190 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3631 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2190 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1097 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 108609 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 896070 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1005776 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 235 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23303 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 100854 |
| IRS990/PayrollTaxes/Total | 0 | 124392 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4587 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5850 |
| IRS990/PensionPlanContributions/Total | 0 | 10437 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1979562 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMERCIAL CUSTOMERS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1912067 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1894991 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 84571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1894991 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 84571 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 88259 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 56759 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1630186 |
| IRS990/RevenuesLessExpensesCY | 0 | 88259 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 110900 |
| IRS990/SalariesEtcCurrentYear | 0 | 1516969 |
| IRS990/SalariesEtcPriorYear | 0 | 1432547 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 241164 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 106450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1906925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1831307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1724539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1674813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1782208 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8919792 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 34825 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 26845 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30501 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 31953 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30958 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 155082 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 520946 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 84571 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 88415 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 99284 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 113722 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 134954 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 520946 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8919792 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1906925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1831307 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1724539 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1674813 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1782208 |
| IRS990ScheduleA/Total170/Total | 0 | 8919792 |
| IRS990ScheduleA/TotalSupport | 0 | 9595820 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 609969 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 94218 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 704187 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 83833 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 94548 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 178381 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1938062 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ASA FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES ASA TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2013, ASA DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. ASA FILES INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PART XI LINE 8 CONSISTS OF NET UNREALIZED GAINS ON INVESTMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 166710 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 166710 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 56759 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 995878 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 77046 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | MONEY MARKET FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 56759 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2026321 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1938062 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 860512 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1072924 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2026321 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1938062 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2083080 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY COMPLETING ANNUAL DOCUMENTED DISCLOSURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DONE BY THE BOARD OF DIRECTORS ON A COMPARATIVE SALARY REVIEW BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH OTHER WEBSITES AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND IS ALSO CHARGED WITH SELECTING INDEPENDENT ACCOUNTANTS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WELLESLEY HILL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02481 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOEL SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7812370272 |
| IRS990/TotalAssets/BOY | 0 | 2237806 |
| IRS990/TotalAssetsBOY | 0 | 2237806 |
| IRS990/TotalAssets/EOY | 0 | 2365915 |
| IRS990/TotalAssetsEOY | 0 | 2365915 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 9744 |
| IRS990/TotalExpensesCurrentYear | 0 | 1938062 |
| IRS990/TotalExpensesPriorYear | 0 | 1837620 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3180 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 410381 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1524501 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1938062 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3180 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 714305 |
| IRS990/TotalLiabilitiesBOY | 0 | 714305 |
| IRS990/TotalLiabilities/EOY | 0 | 697396 |
| IRS990/TotalLiabilitiesEOY | 0 | 697396 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2237806 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2365915 |
| IRS990/TotalNbrEmployees | 0 | 57 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1523501 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1668519 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 5821 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.