Civic Intelligence

Greater Fall River Re-Creation Committee Inc.

990 • Fiscal year 2016 • EIN 04-2491918

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization ProfileGFRREC.ORG
45 Rock StFall River, MA 02722

(508) 679-0922

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

163%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,222,053

Up $756,523 (+163%) from 2015

Net Assets

Up

$600,400

Up $193,453 (+48%) from 2015

Liabilities

Up

$621,653

Up $563,070 (+961%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Up

$1,566,104

Up $153,967 (+11%) from 2015

Expenses

Up

$1,372,651

Up $206,354 (+18%) from 2015

Net Income

Down

$193,453

Down $52,387 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $162,867Liabilities 2011: $9,408Net Assets 2011: $153,4592011Assets 2012: $198,792Liabilities 2012: $76,068Net Assets 2012: $122,7242012Assets 2013: $331,418Liabilities 2013: $129,314Net Assets 2013: $202,1042013Assets 2014: $318,853Liabilities 2014: $157,746Net Assets 2014: $161,1072014Assets 2015: $465,530Liabilities 2015: $58,583Net Assets 2015: $406,9472015Assets 2016: $1,222,053Liabilities 2016: $621,653Net Assets 2016: $600,4002016Assets 2017: $1,376,531Liabilities 2017: $661,563Net Assets 2017: $714,9682017Assets 2018: $1,524,815Liabilities 2018: $644,060Net Assets 2018: $880,7552018Assets 2019: $1,713,649Liabilities 2019: $646,645Net Assets 2019: $1,067,0042019Assets 2020: $1,811,055Liabilities 2020: $746,240Net Assets 2020: $1,064,8152020Assets 2021: $2,340,015Liabilities 2021: $896,382Net Assets 2021: $1,443,6332021Assets 2022: $2,300,069Liabilities 2022: $589,910Net Assets 2022: $1,710,1592022Assets 2023: $3,036,115Liabilities 2023: $599,119Net Assets 2023: $2,436,9962023Assets 2024: $3,802,714Liabilities 2024: $561,425Net Assets 2024: $3,241,2892024

Highlighted filing

2016

Assets$1,222,053
Liabilities$621,653
Net Assets$600,400
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $853,5972011Expenses 2012: $980,4222012Revenue 2013: $1,248,871Expenses 2013: $1,169,491Net Income 2013: $79,3802013Revenue 2014: $1,019,759Expenses 2014: $1,060,756Net Income 2014: -$40,9972014Revenue 2015: $1,412,137Expenses 2015: $1,166,297Net Income 2015: $245,8402015Revenue 2016: $1,566,104Expenses 2016: $1,372,651Net Income 2016: $193,4532016Revenue 2017: $1,639,140Expenses 2017: $1,524,572Net Income 2017: $114,5682017Revenue 2018: $1,551,987Expenses 2018: $1,386,200Net Income 2018: $165,7872018Revenue 2019: $1,607,919Expenses 2019: $1,421,670Net Income 2019: $186,2492019Revenue 2020: $1,460,669Expenses 2020: $1,462,858Net Income 2020: -$2,1892020Revenue 2021: $2,150,242Expenses 2021: $1,771,424Net Income 2021: $378,8182021Revenue 2022: $2,462,199Expenses 2022: $2,195,665Net Income 2022: $266,5342022Revenue 2023: $2,717,849Expenses 2023: $1,991,012Net Income 2023: $726,8372023Revenue 2024: $2,933,623Expenses 2024: $2,129,330Net Income 2024: $804,2932024

Highlighted filing

2016

Revenue$1,566,104
Expenses$1,372,651
Net Income$193,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$1,582,810
Mission and Program Overview

Mission

Public recreation programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,881$664,555▲ $635,674
Cash and Non-Interest-Bearing Accounts$359,657$414,864▲ $55,207
Accounts Receivable$75,837$136,139▲ $60,302
Prepaid Expenses and Deferred Charges-$5,340-
Savings and Temporary Cash Investments$1,155$1,155→ $0
Total Assets$465,530$1,222,053▲ $756,523
Liabilities
Mortgage Notes Payable Secured by Investment Property-$591,305-
Deferred Revenue$32,815--
Accounts Payable and Accrued Expenses$25,768$30,348▲ $4,580
Total Liabilities$58,583$621,653▲ $563,070
Net Assets / Fund Balance
Unrestricted Net Assets$245,231$395,210▲ $149,979
Temporarily Rstr Net Assets$161,716$205,190▲ $43,474
Total Net Assets Fund Balance$406,947$600,400▲ $193,453
Total Liabilities and Net Assets / Fund Balance$465,530$1,222,053▲ $756,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,738$8,517$498,255
Other Land Buildings$49,617$166,254$215,871
Land$120,000-$120,000
Equipment$5,200-$5,200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
GREGORY O'DONNELLPresident
Charles CullenDirector
Gregory BrilhanteDirector
Gregory MedeirosDirector
Jason ColbergDirector
Jennifer PrestonDirector
Jennifer VincentDirector
Jessica CoulombeDirector
Kelly a CabralDirector
Maria Fatima VieraDirector
Patrick RichardsDirector
Sam VincentDirector
Paul Faggioli1st VP
Renee DufourClerk
Michael CurrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,416
Program Service Revenue
$51,747
Investment Income
$107
Other Revenue
$96,834
All Other Contributions
$622,205
Change in Net Assets
$193,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,104
Total Revenue per Audited Statements
$1,566,104
Total Revenue per Form 990
$1,566,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,796
Salaries, Compensation, and Employee Benefits$643,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,697--$448,697
Occupancy$141,790--$141,790
All Other Expenses$134,543--$134,543
Current Officers, Directors, Trustees, and Key Employees$114,104--$114,104
Fees for Services Other$56,849--$56,849
Payroll Taxes$48,723--$48,723
Other Expenses$45,186--$45,186
Insurance$42,720--$42,720
Other Employee Benefits$32,331--$32,331
Depreciation Depletion-$12,248-$12,248
Travel$4,237--$4,237
Office Expenses$132--$132
Total Functional Expenses$1,360,403$12,248$0$1,372,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,372,651
Total Expenses per Audited Statements$1,372,651
Total Expenses per Form 990$1,372,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,430
Fundraising Direct Expenses$16,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising in$35,430$35,430$16,706$18,724
Total Events$35,430$35,430$16,706$18,724
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, Page 6, Part VI, Line 11B

“The 990 is viewed by the governing body at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Written related-party letters are sent out to all board members annually to sign stating they have no conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Executive director and key employee compensation is decided by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Key employees compensation is decided by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and conflict of interest policies are available by request.”

Filing and Contact Details

Filer

Filer Name
Greater Fall River Re-creation
EIN
04-2491918
Phone
5086790922
Address
45 ROCK ST, FALL RIVER, MA 02722

Signing Officer

Name
Grace Gerling
Title
Executive Director
Phone
5086790922
Signed
2016-12-21

Organization Details

Principal Officer
GREGORY O'DONNELL
Formed
1971
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
57
Volunteers
100

Preparer

Firm
De Rodrigues & Company Inc
Address
PO BOX 3634, FALL RIVER, MA 02722-3634
Preparer
Douglas E Rodrigues
Phone
5086796079
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“RECREATIONAL SERVICES”

Form 990, Part XI, Line 9

“Direct fundraising expenses 0 other direct fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Other direct fundraising expenses 0”

Raw XML AppendixShowing 400 of 479 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/OtherExpensesGrp/Desc1RE-CREATION
IRS990/OtherExpensesGrp/Desc2UN EXP: 410- AGENCY ADMIN
IRS990/OtherExpensesGrp/Desc3PARADE
IRS990/OtherExpensesGrp/ProgramServicesAmt0152987
IRS990/OtherExpensesGrp/ProgramServicesAmt189670
IRS990/OtherExpensesGrp/ProgramServicesAmt248434
IRS990/OtherExpensesGrp/ProgramServicesAmt345186
IRS990/OtherExpensesGrp/TotalAmt0152987
IRS990/OtherExpensesGrp/TotalAmt189670
IRS990/OtherExpensesGrp/TotalAmt248434
IRS990/OtherExpensesGrp/TotalAmt345186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE/RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc16900 MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2ADMIN COSTS - COMP
IRS990/OtherRevenueMiscGrp/ExclusionAmt042002
IRS990/OtherRevenueMiscGrp/ExclusionAmt125750
IRS990/OtherRevenueMiscGrp/ExclusionAmt210358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210358
IRS990/OtherRevenueTotalAmt078110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448697
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt048723
IRS990/PayrollTaxesGrp/TotalAmt048723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05340
IRS990/PrincipalOfficerNm0GREGORY O'DONNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE/CLERICAL
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS: DERBY
IRS990/ProgramServiceRevenueGrp/Desc4EVENTS: AUTO SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42075
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECREATIONAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01360403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01065994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0524710
IRS990/PYOtherRevenueAmt045258
IRS990/PYProgramServiceRevenueAmt0300885
IRS990/PYRevenuesLessExpensesAmt0245840
IRS990/PYSalariesCompEmpBnftPaidAmt0641587
IRS990/PYTotalExpensesAmt01166297
IRS990/PYTotalRevenueAmt01412137
IRS990/ReconcilationRevenueExpnssAmt0193453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 11,622
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01417416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01065994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01248814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01078511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05509285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt05509285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01417416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01065994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01248814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01078511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05509285
IRS990ScheduleA/TotalSupportAmt05599251
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498255
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05200
IRS990ScheduleD/ExpensesSubtotalAmt01372651
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215871
IRS990ScheduleD/RevenueSubtotalAmt01566104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664555
IRS990ScheduleD/TotalExpensesPerForm990Amt01372651
IRS990ScheduleD/TotalRevenuePerForm990Amt01566104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01566104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01372651
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING IN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECREATIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS VIEWED BY THE GOVERNING BODY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN RELATED-PARTY LETTERS ARE SENT OUT TO ALL BOARD MEMBERS ANNUALLY TO SIGN STATING THEY HAVE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSES 0 OTHER DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,053
Liabilities
$621,653
Net assets
$600,400
Revenue
$1,566,104
Expenses
$1,372,651
Net income
$193,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.56$3.24$2.93$2.13$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.60$2.44$2.72$1.99$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.59$1.71$2.46$2.20$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.44$2.15$1.77$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.75$1.06$1.46$1.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.65$1.07$1.61$1.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.64$0.88$1.55$1.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.66$0.71$1.64$1.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.62$0.60$1.57$1.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.41$1.17$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$1.02$1.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$1.25$1.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.85