Civic Intelligence

Face Inc.

990 • Fiscal year 2019 • EIN 04-2478096

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 06, 2020

Organization ProfileWWW.FACECHILDRENSCENTER.ORG
106 Walnut StreetNatick, MA 01760

(508) 653-7966

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$100,106

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$681,798

Up $50,219 (+8.0%) from 2018

Net Assets

Up

$576,083

Up $41,124 (+7.7%) from 2018

Liabilities

Up

$105,715

Up $9,095 (+9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$890,382

Up $21,814 (+2.5%) from 2018

Expenses

Up

$849,258

Up $30,245 (+3.7%) from 2018

Net Income

Down

$41,124

Down $8,431 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $385,930Liabilities 2010: $73,785Net Assets 2010: $312,1452010Assets 2011: $443,828Liabilities 2011: $109,987Net Assets 2011: $333,8412011Assets 2012: $488,162Liabilities 2012: $111,570Net Assets 2012: $376,5922012Assets 2013: $474,311Liabilities 2013: $105,182Net Assets 2013: $369,1292013Assets 2014: $493,392Liabilities 2014: $107,883Net Assets 2014: $385,5092014Assets 2015: $511,826Liabilities 2015: $115,323Net Assets 2015: $396,5032015Assets 2016: $543,550Liabilities 2016: $102,318Net Assets 2016: $441,2322016Assets 2017: $599,068Liabilities 2017: $113,664Net Assets 2017: $485,4042017Assets 2018: $631,579Liabilities 2018: $96,620Net Assets 2018: $534,9592018Assets 2019: $681,798Liabilities 2019: $105,715Net Assets 2019: $576,0832019Assets 2020: $722,133Liabilities 2020: $201,362Net Assets 2020: $520,7712020Assets 2021: $838,618Liabilities 2021: $193,725Net Assets 2021: $644,8932021Assets 2022: $1,007,617Liabilities 2022: $88,355Net Assets 2022: $919,2622022Assets 2023: $1,201,571Liabilities 2023: $65,454Net Assets 2023: $1,136,1172023Assets 2024: $1,322,916Liabilities 2024: $99,095Net Assets 2024: $1,223,8212024

Highlighted filing

2019

Assets$681,798
Liabilities$105,715
Net Assets$576,083
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $639,2872010Expenses 2011: $648,3922011Expenses 2012: $689,0582012Revenue 2013: $711,455Expenses 2013: $718,918Net Income 2013: -$7,4632013Revenue 2014: $752,704Expenses 2014: $736,324Net Income 2014: $16,3802014Revenue 2015: $783,058Expenses 2015: $772,064Net Income 2015: $10,9942015Revenue 2016: $845,845Expenses 2016: $801,116Net Income 2016: $44,7292016Revenue 2017: $863,518Expenses 2017: $819,346Net Income 2017: $44,1722017Revenue 2018: $868,568Expenses 2018: $819,013Net Income 2018: $49,5552018Revenue 2019: $890,382Expenses 2019: $849,258Net Income 2019: $41,1242019Revenue 2020: $731,386Expenses 2020: $786,698Net Income 2020: -$55,3122020Revenue 2021: $873,464Expenses 2021: $749,342Net Income 2021: $124,1222021Revenue 2022: $1,104,236Expenses 2022: $829,867Net Income 2022: $274,3692022Revenue 2023: $1,139,317Expenses 2023: $922,462Net Income 2023: $216,8552023Revenue 2024: $1,192,077Expenses 2024: $1,104,373Net Income 2024: $87,7042024

Highlighted filing

2019

Revenue$890,382
Expenses$849,258
Net Income$41,124
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$890,382
Mission and Program Overview

Mission

The mission of face children's center is to enhance and support children and their families by providing a wholesome and safe day care setting which offers a nurturing and stimulating environment.

The mission of face childrens center is to enhance and support children and their families by providing a wholesome and safe day care setting which offers a nurturing and stimulating environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,001$342,639▲ $44,638
Savings and Temporary Cash Investments$290,809$296,959▲ $6,150
Land, Buildings, and Equipment, Net$29,173$21,802▼ $7,371
Accounts Receivable$11,606$18,822▲ $7,216
Prepaid Expenses and Deferred Charges$1,990$1,576▼ $414
Total Assets$631,579$681,798▲ $50,219
Liabilities
Accounts Payable and Accrued Expenses$76,049$86,085▲ $10,036
Deferred Revenue$20,571$19,630▼ $941
Total Liabilities$96,620$105,715▲ $9,095
Net Assets / Fund Balance
Unrestricted Net Assets$534,959$576,083▲ $41,124
Total Net Assets Fund Balance$534,959$576,083▲ $41,124
Total Liabilities and Net Assets / Fund Balance$631,579$681,798▲ $50,219

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,588$78,483$96,071
Equipment$4,214$44,385$48,599
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane TheriaultExecutive DirectorFT$88,081$12,025$100,106

Board Members and Trustees

NameTitle
Janis CailPresident
Barbara BeekmanDirector
Lisa SlavinDirector
Marcia HoytDirector
Debbie TowleAssistant Treasurer
Debbie FriscinoSecretary
Jill KovatsisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,270
Program Service Revenue
$873,869
Investment Income
$6,243
Other Revenue
$0
All Other Contributions
$980
Change in Net Assets
$41,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$890,382
Total Revenue per Form 990
$890,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,980
Other Expenses$153,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,660$18,119-$475,779
Current Officers, Directors, Trustees, and Key Employees$10,360$93,236-$103,596
Occupancy$49,387$3,287-$52,674
Payroll Taxes$40,456$8,713-$49,169
Other Employee Benefits$43,789$450-$44,239
Pension Plan Contributions$20,390$2,807-$23,197
Fees for Services Accounting-$19,200-$19,200
Office Expenses-$8,921-$8,921
Depreciation Depletion$6,892$479-$7,371
Fees for Services Other-$6,536-$6,536
Insurance-$5,557-$5,557
Other Expenses$9,434$2,077-$2,077
Advertising-$1,330-$1,330
Total Functional Expenses$674,412$174,846$0$849,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,258
Total Expenses per Audited Statements$849,258
Total Expenses per Form 990$849,258
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 form 990 is provided to and reviewed by the treasurer prior to filing.”

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

“The compliance with conflict of interest policy is monitored by executive director on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“Executive director's salary and all compensation is determined by board of directors”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available at the main office upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy and financial statements to public upon request.”

Filing and Contact Details

Filer

Filer Name
Face Inc
EIN
04-2478096
Phone
5086537966
Address
106 WALNUT STREET, NATICK, MA 01760

Signing Officer

Name
Jill Kovatsis
Title
Treasurer
Phone
5086537966
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Cail
Formed
1970
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
0

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center has been recognized as tax-exempt under internal revenue code section 501(c)(3) and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "income taxes," requires the center to evaluate and disclose tax positions that could have an effect on the center's financial statements. The center reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the center's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the center is not subject to material unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

Raw XML AppendixShowing 400 of 438 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/ReconcilationRevenueExpnssAmt041124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010795
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01273
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0873869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0854561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0849796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0830904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0770811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04179941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015814
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt04235557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0884139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0864740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0860500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0844572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0781606
IRS990ScheduleA/Total509Grp/TotalAmt04235557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0890382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0868568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0863518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0845845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0783058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04251371
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/EquipmentGrp/BookValueAmt04214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048599
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0849258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096071
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0890382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "INCOME TAXES," REQUIRES THE CENTER TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE CENTER'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE CENTER IS NOT SUBJECT TO MATERIAL UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021802
IRS990ScheduleD/TotalExpensesPerForm990Amt0849258
IRS990ScheduleD/TotalRevenuePerForm990Amt0890382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849258
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED BY EXECUTIVE DIRECTOR ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY AND ALL COMPENSATION IS DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE AT THE MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO PUBLIC UPON REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0631579
IRS990/TotalAssetsGrp/EOYAmt0681798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010270
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096620
IRS990/TotalLiabilitiesEOYAmt0105715
IRS990/TotalLiabilitiesGrp/BOYAmt096620
IRS990/TotalLiabilitiesGrp/EOYAmt0105715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576083
IRS990/TotalOtherCompensationAmt012025
IRS990/TotalProgramServiceExpensesAmt0674412
IRS990/TotalProgramServiceRevenueAmt0873869
IRS990/TotalReportableCompFromOrgAmt088081
IRS990/TotalRevenueGrp/ExclusionAmt06243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0873869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0534959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0576083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 WALNUT STREET
IRS990/USAddress/CityNm0NATICK
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001760
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,798
Liabilities
$105,715
Net assets
$576,083
Revenue
$890,382
Expenses
$849,258
Net income
$41,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$1.19$1.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.14$1.14$0.92$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$1.10$0.83$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.64$0.87$0.75$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$0.73$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.58$0.89$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$0.87$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$0.86$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.85$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.40$0.78$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.39$0.75$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.37$0.71$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.38$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.11$0.33$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.31$0.64