Civic Intelligence

Greater Fall River Re-Creation Committee Inc.

990 • Fiscal year 2020 • EIN 04-2491918

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

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

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.2%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,811,055

Up $97,406 (+5.7%) from 2019

Net Assets

Down

$1,064,815

Down $2,189 (-0.2%) from 2019

Liabilities

Up

$746,240

Up $99,595 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Down

$1,460,669

Down $147,250 (-9.2%) from 2019

Expenses

Up

$1,462,858

Up $41,188 (+2.9%) from 2019

Net Income

Down

-$2,189

Down $188,438 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$1,811,055
Liabilities$746,240
Net Assets$1,064,815
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$1,460,669
Expenses$1,462,858
Net Income-$2,189
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,460,669
Mission and Program Overview

Mission

Public recreation programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,228,580$1,267,316▲ $38,736
Accounts Receivable$181,029$398,864▲ $217,835
Cash and Non-Interest-Bearing Accounts$302,599$142,477▼ $160,122
Prepaid Expenses and Deferred Charges$1,441$2,398▲ $957
Total Assets$1,713,649$1,811,055▲ $97,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$609,282$706,484▲ $97,202
Accounts Payable and Accrued Expenses$37,363$36,715▼ $648
Deferred Revenue-$3,041-
Total Liabilities$646,645$746,240▲ $99,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,026,429$1,037,789▲ $11,360
Net Assets With Donor Restrictions$40,575$27,026▼ $13,549
Total Net Assets Fund Balance$1,067,004$1,064,815▼ $2,189
Total Liabilities and Net Assets / Fund Balance$1,713,649$1,811,055▲ $97,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,993$103,095$1,209,088
Equipment$41,323$205,540$246,863
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
GREGORY O'DONNELLPresident
Charles CullenDirector
Christine PerryDirector
Gregory MedeirosDirector
Jennifer PrestonDirector
Kayla BotelhoDirector
Michael CurrinDirector
Michael LetendreDirector
Raquel PachecoDirector
Sean HurleyDirector
Paul Faggioli1st VP
Justin Vieira2nd VP
Timothy BurkeClerk
Sam CordeiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,634
Program Service Revenue
$98,841
Investment Income
$47
Other Revenue
$81,147
All Other Contributions
$401,761
Change in Net Assets
$-2,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,669
Total Revenue per Audited Statements
$1,460,669
Total Revenue per Form 990
$1,460,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,988
Other Expenses$687,870
Total Fundraising Expense$5,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,951--$548,951
Current Officers, Directors, Trustees, and Key Employees$116,172--$116,172
All Other Expenses$96,933-$5,921$102,854
Occupancy$97,899--$97,899
Fees for Services Other$69,495--$69,495
Payroll Taxes$60,478--$60,478
Insurance$52,492--$52,492
Other Employee Benefits$49,387--$49,387
Other Expenses$44,079--$44,079
Depreciation Depletion-$42,594-$42,594
Travel$3,944--$3,944
Office Expenses$140--$140
Total Functional Expenses$1,414,343$42,594$5,921$1,462,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,462,858
Total Expenses per Audited Statements$1,462,858
Total Expenses per Form 990$1,462,858
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 35% controlled entity
No
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
2021-01-14

Organization Details

Principal Officer
Grace Gerling
Formed
1971
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
70
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 0 other direct fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and as corporations organized under chapter 180 of the massachusetts general laws, are also exempt from massachusetts income taxes. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition. The company's tax returns are subject to examination by taxing authorities for the years ended 2018, 2019, and 2020.”

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 457 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt049387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049387
IRS990/OtherExpensesGrp/Desc0PUBLIC SERVICE/EVENTS
IRS990/OtherExpensesGrp/Desc1UN EXP: CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2RE-CREATION
IRS990/OtherExpensesGrp/Desc3PARADE
IRS990/OtherExpensesGrp/ProgramServicesAmt0148391
IRS990/OtherExpensesGrp/ProgramServicesAmt178457
IRS990/OtherExpensesGrp/ProgramServicesAmt247525
IRS990/OtherExpensesGrp/ProgramServicesAmt344079
IRS990/OtherExpensesGrp/TotalAmt0148391
IRS990/OtherExpensesGrp/TotalAmt178457
IRS990/OtherExpensesGrp/TotalAmt247525
IRS990/OtherExpensesGrp/TotalAmt344079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN COSTS - COMP
IRS990/OtherRevenueMiscGrp/Desc1RENTALS
IRS990/OtherRevenueMiscGrp/Desc26900 MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06667
IRS990/OtherRevenueMiscGrp/ExclusionAmt11365
IRS990/OtherRevenueMiscGrp/ExclusionAmt21242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21242
IRS990/OtherRevenueTotalAmt09274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548951
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060478
IRS990/PayrollTaxesGrp/TotalAmt060478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02398
IRS990/PrincipalOfficerNm0GRACE GERLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS: HI SET
IRS990/ProgramServiceRevenueGrp/Desc3TRANSLATOR
IRS990/ProgramServiceRevenueGrp/Desc4SODA MACHINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01411275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0713572
IRS990/PYOtherRevenueAmt0120912
IRS990/PYProgramServiceRevenueAmt075687
IRS990/PYRevenuesLessExpensesAmt0186249
IRS990/PYSalariesCompEmpBnftPaidAmt0708098
IRS990/PYTotalExpensesAmt01421670
IRS990/PYTotalRevenueAmt01607919
IRS990/ReconcilationRevenueExpnssAmt0-2189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt071873
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 267,587
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01280634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01411275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01376978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01516914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01417416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07003217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0405094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0276861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt07003217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01280634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01411275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01376978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01516914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01417416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07003217
IRS990ScheduleA/TotalSupportAmt07280408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01105993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01209088
IRS990ScheduleD/EquipmentGrp/BookValueAmt041323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246863
IRS990ScheduleD/ExpensesSubtotalAmt01462858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/RevenueSubtotalAmt01460669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND AS CORPORATIONS ORGANIZED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS, ARE ALSO EXEMPT FROM MASSACHUSETTS INCOME TAXES. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE COMPANY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED 2018, 2019, AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01267316
IRS990ScheduleD/TotalExpensesPerForm990Amt01462858
IRS990ScheduleD/TotalRevenuePerForm990Amt01460669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01460669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01462858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS VIEWED BY THE GOVERNING BODY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN RELATED-PARTY LETTERS ARE SENT OUT TO ALL BOARD MEMBERS ANNUALLY TO SIGN STATING THEY HAVE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES 0 OTHER DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01713649
IRS990/TotalAssetsEOYAmt01811055
IRS990/TotalAssetsGrp/BOYAmt01713649
IRS990/TotalAssetsGrp/EOYAmt01811055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01280634
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01414343
IRS990/TotalFunctionalExpensesGrp/TotalAmt01462858

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,055
Liabilities
$746,240
Net assets
$1,064,815
Revenue
$1,460,669
Expenses
$1,462,858
Net income
-$2,189
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