Civic Intelligence

Autism Services Association Inc.

990 • Fiscal year 2017 • EIN 04-2470788

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileN/A

View Organization Page

47 Walnut StreetWellesley Hills, MA 02481

(781) 237-0272

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$144,337

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,396,381

Up $283,284 (+9.1%) from 2016

Net Assets

Up

$2,851,879

Up $304,368 (+12%) from 2016

Liabilities

Down

$544,502

Down $21,084 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$2,780,494

Up $80,759 (+3.0%) from 2016

Expenses

Up

$2,507,330

Up $172,544 (+7.4%) from 2016

Net Income

Down

$273,164

Down $91,785 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,132,372Liabilities 2011: $728,442Net Assets 2011: $1,403,9302011Assets 2012: $2,237,806Liabilities 2012: $714,305Net Assets 2012: $1,523,5012012Assets 2013: $2,365,915Liabilities 2013: $697,396Net Assets 2013: $1,668,5192013Assets 2014: $2,700,104Liabilities 2014: $652,409Net Assets 2014: $2,047,6952014Assets 2015: $2,987,727Liabilities 2015: $720,989Net Assets 2015: $2,266,7382015Assets 2016: $3,113,097Liabilities 2016: $565,586Net Assets 2016: $2,547,5112016Assets 2017: $3,396,381Liabilities 2017: $544,502Net Assets 2017: $2,851,8792017Assets 2018: $3,473,651Liabilities 2018: $515,107Net Assets 2018: $2,958,5442018Assets 2019: $4,758,281Liabilities 2019: $1,567,011Net Assets 2019: $3,191,2702019Assets 2020: $4,878,970Liabilities 2020: $1,577,814Net Assets 2020: $3,301,1562020Assets 2021: $5,884,733Liabilities 2021: $1,589,479Net Assets 2021: $4,295,2542021Assets 2022: $5,645,297Liabilities 2022: $1,227,211Net Assets 2022: $4,418,0862022Assets 2023: $5,784,875Liabilities 2023: $1,162,562Net Assets 2023: $4,622,3132023Assets 2024: $5,790,032Liabilities 2024: $301,200Net Assets 2024: $5,488,8322024Assets 2025: $6,117,948Liabilities 2025: $317,926Net Assets 2025: $5,800,0222025

Highlighted filing

2017

Assets$3,396,381
Liabilities$544,502
Net Assets$2,851,879
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,806,8312011Expenses 2012: $1,837,6202012Revenue 2013: $2,026,321Expenses 2013: $1,938,062Net Income 2013: $88,2592013Revenue 2014: $2,253,442Expenses 2014: $1,987,672Net Income 2014: $265,7702014Revenue 2015: $2,459,264Expenses 2015: $2,241,159Net Income 2015: $218,1052015Revenue 2016: $2,699,735Expenses 2016: $2,334,786Net Income 2016: $364,9492016Revenue 2017: $2,780,494Expenses 2017: $2,507,330Net Income 2017: $273,1642017Revenue 2018: $2,970,811Expenses 2018: $2,623,168Net Income 2018: $347,6432018Revenue 2019: $2,863,824Expenses 2019: $2,675,293Net Income 2019: $188,5312019Revenue 2020: $3,075,551Expenses 2020: $2,944,468Net Income 2020: $131,0832020Revenue 2021: $3,432,915Expenses 2021: $2,560,940Net Income 2021: $871,9752021Revenue 2022: $3,199,447Expenses 2022: $2,897,102Net Income 2022: $302,3452022Revenue 2023: $3,251,359Expenses 2023: $3,061,313Net Income 2023: $190,0462023Revenue 2024: $4,013,161Expenses 2024: $3,296,286Net Income 2024: $716,8752024Revenue 2025: $4,164,404Expenses 2025: $3,951,969Net Income 2025: $212,4352025

Highlighted filing

2017

Revenue$2,780,494
Expenses$2,507,330
Net Income$273,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$3,321,609
Mission and Program Overview

Mission

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.

To provide human services, community employment, developmental skills to persons with autism and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,904,380$2,223,946▲ $319,566
Land, Buildings, and Equipment, Net$789,030$779,672▼ $9,358
Accounts Receivable$282,789$272,036▼ $10,753
Savings and Temporary Cash Investments$65,403$65,423▲ $20
Prepaid Expenses and Deferred Charges$15,792$29,204▲ $13,412
Cash and Non-Interest-Bearing Accounts$55,305$26,100▼ $29,205
Intangible Assets$398--
Total Assets$3,113,097$3,396,381▲ $283,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,110$432,999▼ $33,111
Accounts Payable and Accrued Expenses$99,476$111,503▲ $12,027
Total Liabilities$565,586$544,502▼ $21,084
Net Assets / Fund Balance
Unrestricted Net Assets$2,547,511$2,851,879▲ $304,368
Total Net Assets Fund Balance$2,547,511$2,851,879▲ $304,368
Total Liabilities and Net Assets / Fund Balance$3,113,097$3,396,381▲ $283,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,883$231,304$704,187
Equipment$140,079$114,373$254,452
Land$166,710-$166,710
Other Securities$151,255--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheela SmithExecutive DirectorFT$117,895$26,442$144,337
Joel SmithEmeritus EdPT$76,977$39,723$116,700

Board Members and Trustees

NameTitle
Ray W NutePresident
David GunzburgerDirector
David HelmDirector
Jack PennyDirector
William GloverDirector
Jason GanzSecretary
James D McnamaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,558,989
Program Service Revenue
$93,926
Investment Income
$127,579
Other Revenue
$0
All Other Contributions
$9,847
Change in Net Assets
$273,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,780,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,204
Total Revenue per Audited Statements
$2,811,698
Total Revenue per Form 990
$2,780,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,973,069
Other Expenses$534,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,279$76,920-$1,241,199
Current Officers, Directors, Trustees, and Key Employees$32,530$279,026-$311,556
Other Employee Benefits$220,930$33,821-$254,751
Payroll Taxes$128,371$31,409-$159,780
Depreciation Depletion$68,091$5,705-$73,796
Office Expenses$44,140$11,091-$55,231
Insurance$51,519$2,762-$54,281
Travel$51,730$45-$51,775
Occupancy$38,222$9,554-$47,776
Fees for Services Legal-$38,962-$38,962
Fees for Services Accounting-$30,762-$30,762
Interest$12,293$3,073-$15,366
Fees for Services Other$3,204$9,045-$12,249
Other Expenses$5,436$1,860-$7,296
All Other Expenses$801$5,548-$6,349
Pension Plan Contributions$5,003$780-$5,783
Total Functional Expenses$1,965,631$541,699$0$2,507,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,507,330
Total Expenses per Audited Statements$2,507,330
Total Expenses per Form 990$2,507,330
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
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
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

“A copy of the 990 was provided to the organization's governing body before it was filed.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by completing annual documented disclosures.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available through other websites and upon request.”

Filing and Contact Details

Filer

Filer Name
Autism Services Association Inc
EIN
04-2470788
Phone
7812370272
Address
47 WALNUT STREET, WELLESLEY HILLS, MA 02481

Signing Officer

Name
Sheela Smith
Title
Executive Director
Phone
7812370272
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheela Smith
Formed
1963
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
7

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit and is also charged with selecting independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“Asa accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Asa has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2017.”

Raw XML AppendixShowing 400 of 462 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/MissionDesc0PROVIDES 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt044140
IRS990/OfficeExpensesGrp/TotalAmt055231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254751
IRS990/OtherExpensesGrp/Desc0VEHICLE
IRS990/OtherExpensesGrp/Desc1CLIENT WAGES
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS, AN
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31860
IRS990/OtherExpensesGrp/ProgramServicesAmt068361
IRS990/OtherExpensesGrp/ProgramServicesAmt162290
IRS990/OtherExpensesGrp/ProgramServicesAmt28431
IRS990/OtherExpensesGrp/ProgramServicesAmt35436
IRS990/OtherExpensesGrp/TotalAmt068361
IRS990/OtherExpensesGrp/TotalAmt162290
IRS990/OtherExpensesGrp/TotalAmt29767
IRS990/OtherExpensesGrp/TotalAmt37296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01164279
IRS990/OtherSalariesAndWagesGrp/TotalAmt01241199
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128371
IRS990/PayrollTaxesGrp/TotalAmt0159780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05003
IRS990/PensionPlanContributionsGrp/TotalAmt05783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029204
IRS990/PrincipalOfficerNm0SHEELA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL CUSTOMERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093926
IRS990/ProgSrvcAccomActy2Grp/Desc0HABILITATION PROGRAM OFFERS ALTERNATIVES TO PEOPLE WHO NEED A MORE STRUCTURED APPROACH TO DAY PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02433758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132675
IRS990/PYOtherExpensesAmt0496712
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0133302
IRS990/PYRevenuesLessExpensesAmt0364949
IRS990/PYSalariesCompEmpBnftPaidAmt01838074
IRS990/PYTotalExpensesAmt02334786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02699735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0273164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02558989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02433758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02302167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02094739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01906925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011296578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0499511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt011296578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02558989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02433758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02302167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02094739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01906925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011296578
IRS990ScheduleA/TotalSupportAmt011524370
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254452
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02507330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0166710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166710
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031204
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02072691
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1151255
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt031204
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02780494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASA ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASA HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779672
IRS990ScheduleD/TotalBookValueSecuritiesAmt02223946
IRS990ScheduleD/TotalExpensesPerForm990Amt02507330
IRS990ScheduleD/TotalRevenuePerForm990Amt02780494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02811698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02507330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY COMPLETING ANNUAL DOCUMENTED DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH OTHER WEBSITES AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND IS ALSO CHARGED WITH SELECTING INDEPENDENT AUDITORS.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03113097
IRS990/TotalAssetsEOYAmt03396381
IRS990/TotalAssetsGrp/BOYAmt03113097
IRS990/TotalAssetsGrp/EOYAmt03396381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02558989
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0541699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01965631
IRS990/TotalFunctionalExpensesGrp/TotalAmt02507330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0565586
IRS990/TotalLiabilitiesEOYAmt0544502
IRS990/TotalLiabilitiesGrp/BOYAmt0565586
IRS990/TotalLiabilitiesGrp/EOYAmt0544502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02547511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02851879
IRS990/TotalOtherCompensationAmt066165
IRS990/TotalProgramServiceExpensesAmt01965631

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,396,381
Liabilities
$544,502
Net assets
$2,851,879
Revenue
$2,780,494
Expenses
$2,507,330
Net income
$273,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.12$0.32$5.80$4.16$3.95$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.30$5.49$4.01$3.30$0.72
2023Detailed filing. Detailed filing data is available for this year.$5.78$1.16$4.62$3.25$3.06$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.65$1.23$4.42$3.20$2.90$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.88$1.59$4.30$3.43$2.56$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.58$3.30$3.08$2.94$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.57$3.19$2.86$2.68$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.52$2.96$2.97$2.62$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.54$2.85$2.78$2.51$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.57$2.55$2.70$2.33$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.72$2.27$2.46$2.24$0.22
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.70$0.65$2.05$2.25$1.99$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.70$1.67$2.03$1.94$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.71$1.52$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.73$1.40$1.81