Civic Intelligence

Greater Fall River Re-Creation Committee Inc.

990 • Fiscal year 2018 • EIN 04-2491918

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2018

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

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.41x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,524,815

Up $148,284 (+11%) from 2017

Net Assets

Up

$880,755

Up $165,787 (+23%) from 2017

Liabilities

Down

$644,060

Down $17,503 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Down

$1,551,987

Down $87,153 (-5.3%) from 2017

Expenses

Down

$1,386,200

Down $138,372 (-9.1%) from 2017

Net Income

Up

$165,787

Up $51,219 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$1,524,815
Liabilities$644,060
Net Assets$880,755
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$1,551,987
Expenses$1,386,200
Net Income$165,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,551,987
Mission and Program Overview

Mission

Public recreation programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$957,850$1,072,282▲ $114,432
Accounts Receivable$167,513$243,844▲ $76,331
Cash and Non-Interest-Bearing Accounts$250,395$208,689▼ $41,706
Prepaid Expenses and Deferred Charges$773--
Total Assets$1,376,531$1,524,815▲ $148,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$602,787$601,852▼ $935
Accounts Payable and Accrued Expenses$39,183$42,208▲ $3,025
Deferred Revenue$19,593--
Total Liabilities$661,563$644,060▼ $17,503
Net Assets / Fund Balance
Unrestricted Net Assets$622,190$861,500▲ $239,310
Temporarily Rstr Net Assets$92,778$19,255▼ $73,523
Total Net Assets Fund Balance$714,968$880,755▲ $165,787
Total Liabilities and Net Assets / Fund Balance$1,376,531$1,524,815▲ $148,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,641$37,129$659,770
Other Land Buildings$323,721$189,316$513,037
Land$120,000-$120,000
Equipment$5,920$1,480$7,400
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
Justin VieiraDirector
Maria Fatima VieraDirector
Sam CordeiroDirector
Sean HurleyDirector
Timothy BurkeDirector
Paul Faggioli1st VP
Renee DufourClerk
Michael CurrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,978
Program Service Revenue
$90,245
Investment Income
$49
Other Revenue
$84,715
All Other Contributions
$392,306
Change in Net Assets
$165,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,987
Total Revenue per Audited Statements
$1,551,987
Total Revenue per Form 990
$1,551,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,021
Salaries, Compensation, and Employee Benefits$681,179
Total Fundraising Expense$1,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,281--$472,281
All Other Expenses$148,646-$1,681$150,327
Current Officers, Directors, Trustees, and Key Employees$114,473--$114,473
Occupancy$94,608$620-$95,228
Fees for Services Other$64,432--$64,432
Payroll Taxes$53,046--$53,046
Insurance$48,802--$48,802
Other Expenses$41,678--$41,678
Other Employee Benefits$41,379--$41,379
Depreciation Depletion$12,833$18,991-$31,824
Travel$10,600--$10,600
Office Expenses$159--$159
Total Functional Expenses$1,364,908$19,611$1,681$1,386,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,386,200
Total Expenses per Audited Statements$1,386,200
Total Expenses per Form 990$1,386,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,741
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, 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
2018-01-09

Organization Details

Principal Officer
Grace Gerling
Formed
1971
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
71
Volunteers
87

Preparer

Firm
Jmr & Company LLC
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 IX, Line 24E

“Parade 39,332 0 0 sailing expenses 20,392 0 0 un exp: 410- agency admin 20,182 0 0 service contract 17,836 0 0 summer supplies 11,214 0 0 cable/internet 11,003 0 0 auto expense 8,586 0 0 grants ese 3,715 0 0 equipment expense 3,500 0 0 rental equipment 2,824 0 0 dues & memberships 1,819 0 0 cdbg 1,715 0 0 fundraising expense 0 0 1,681 telephone 1,663 0 0 inspection 854 0 0 board 787 0 0 advertising 589 0 0 hiset 477 0 0 finance charges 463 0 0 bank charges/returned che 436 0 0 licenses & fees 400 0 0 supplies 354 0 0 grants shannon 325 0 0 training 182 0 0 miscellaneous -2 0 0 total 148,646 0 1,681”

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 458 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/OtherRevenueMiscGrp/Desc1INSURANCE
IRS990/OtherRevenueMiscGrp/Desc2TRANSLATOR
IRS990/OtherRevenueMiscGrp/ExclusionAmt054236
IRS990/OtherRevenueMiscGrp/ExclusionAmt120200
IRS990/OtherRevenueMiscGrp/ExclusionAmt21060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21060
IRS990/OtherRevenueTotalAmt076974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472281
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt053046
IRS990/PayrollTaxesGrp/TotalAmt053046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0773
IRS990/PrincipalOfficerNm0GRACE GERLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2OFFICE/CLERICAL
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS: HI SET
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTION/LITERACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4480
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECREATIONAL SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01516914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0791865
IRS990/PYOtherRevenueAmt070072
IRS990/PYProgramServiceRevenueAmt052072
IRS990/PYRevenuesLessExpensesAmt0114568
IRS990/PYSalariesCompEmpBnftPaidAmt0732707
IRS990/PYTotalExpensesAmt01524572
IRS990/PYTotalRevenueAmt01639140
IRS990/ReconcilationRevenueExpnssAmt0165787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 142,030
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01376978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01516914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01417416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01065994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06075852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt06075852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01376978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01516914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01417416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01065994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06075852
IRS990ScheduleA/TotalSupportAmt06295147
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0659770
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07400
IRS990ScheduleD/ExpensesSubtotalAmt01386200
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0323721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0513037
IRS990ScheduleD/RevenueSubtotalAmt01551987
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/TotalBookValueLandBuildingsAmt01072282
IRS990ScheduleD/TotalExpensesPerForm990Amt01386200
IRS990ScheduleD/TotalRevenuePerForm990Amt01551987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01551987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01386200
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/ExplanationTxt6PARADE 39,332 0 0 SAILING EXPENSES 20,392 0 0 UN EXP: 410- AGENCY ADMIN 20,182 0 0 SERVICE CONTRACT 17,836 0 0 SUMMER SUPPLIES 11,214 0 0 CABLE/INTERNET 11,003 0 0 AUTO EXPENSE 8,586 0 0 GRANTS ESE 3,715 0 0 EQUIPMENT EXPENSE 3,500 0 0 RENTAL EQUIPMENT 2,824 0 0 DUES & MEMBERSHIPS 1,819 0 0 CDBG 1,715 0 0 FUNDRAISING EXPENSE 0 0 1,681 TELEPHONE 1,663 0 0 INSPECTION 854 0 0 BOARD 787 0 0 ADVERTISING 589 0 0 HISET 477 0 0 FINANCE CHARGES 463 0 0 BANK CHARGES/RETURNED CHE 436 0 0 LICENSES & FEES 400 0 0 SUPPLIES 354 0 0 GRANTS SHANNON 325 0 0 TRAINING 182 0 0 MISCELLANEOUS -2 0 0 TOTAL 148,646 0 1,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT 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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092778
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019255
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01376531
IRS990/TotalAssetsEOYAmt01524815
IRS990/TotalAssetsGrp/BOYAmt01376531
IRS990/TotalAssetsGrp/EOYAmt01524815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01376978
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01364908
IRS990/TotalFunctionalExpensesGrp/TotalAmt01386200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0661563
IRS990/TotalLiabilitiesEOYAmt0644060
IRS990/TotalLiabilitiesGrp/BOYAmt0661563
IRS990/TotalLiabilitiesGrp/EOYAmt0644060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880755
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0101
IRS990/TotalProgramServiceExpensesAmt01364908

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,815
Liabilities
$644,060
Net assets
$880,755
Revenue
$1,551,987
Expenses
$1,386,200
Net income
$165,787
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