Civic Intelligence

Agassiz Preschool Inc.

990 • Fiscal year 2015 • EIN 04-2493531

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization ProfileWWW.AGASSIZPRESCHOOL.ORG

View Organization Page

184 Summer StreetSomerville, MA 02143

(617) 547-9355

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,348

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,538,429

Up $2,739 (+0.2%) from 2014

Net Assets

Up

$720,525

Up $15,120 (+2.1%) from 2014

Liabilities

Down

$817,904

Down $12,381 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Up

$675,740

Up $36,865 (+5.8%) from 2014

Expenses

Up

$660,620

Up $29,277 (+4.6%) from 2014

Net Income

Up

$15,120

Up $7,588 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,620,763Liabilities 2010: $1,063,484Net Assets 2010: $557,2792010Assets 2011: $1,547,443Liabilities 2011: $904,530Net Assets 2011: $642,9132011Assets 2012: $1,526,679Liabilities 2012: $853,997Net Assets 2012: $672,6822012Assets 2013: $1,513,674Liabilities 2013: $815,801Net Assets 2013: $697,8732013Assets 2014: $1,535,690Liabilities 2014: $830,285Net Assets 2014: $705,4052014Assets 2015: $1,538,429Liabilities 2015: $817,904Net Assets 2015: $720,5252015Assets 2016: $1,489,625Liabilities 2016: $735,125Net Assets 2016: $754,5002016Assets 2017: $1,530,094Liabilities 2017: $784,825Net Assets 2017: $745,2692017Assets 2018: $1,501,187Liabilities 2018: $761,114Net Assets 2018: $740,0732018Assets 2019: $1,386,746Liabilities 2019: $741,794Net Assets 2019: $644,9522019Assets 2020: $1,557,957Liabilities 2020: $873,248Net Assets 2020: $684,7092020Assets 2021: $1,448,202Liabilities 2021: $978,549Net Assets 2021: $469,6532021Assets 2022: $1,410,012Liabilities 2022: $869,003Net Assets 2022: $541,0092022Assets 2023: $1,335,645Liabilities 2023: $849,664Net Assets 2023: $485,9812023Assets 2024: $1,288,863Liabilities 2024: $822,759Net Assets 2024: $466,1042024Assets 2025: $1,261,816Liabilities 2025: $794,591Net Assets 2025: $467,2252025

Highlighted filing

2015

Assets$1,538,429
Liabilities$817,904
Net Assets$720,525
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $368,4362010Expenses 2011: $492,0162011Expenses 2012: $530,9722012Revenue 2013: $618,971Expenses 2013: $593,780Net Income 2013: $25,1912013Revenue 2014: $638,875Expenses 2014: $631,343Net Income 2014: $7,5322014Revenue 2015: $675,740Expenses 2015: $660,620Net Income 2015: $15,1202015Revenue 2016: $746,040Expenses 2016: $712,065Net Income 2016: $33,9752016Revenue 2017: $735,611Expenses 2017: $744,842Net Income 2017: -$9,2312017Revenue 2018: $783,227Expenses 2018: $792,751Net Income 2018: -$9,5242018Revenue 2019: $697,278Expenses 2019: $792,399Net Income 2019: -$95,1212019Revenue 2020: $781,824Expenses 2020: $742,067Net Income 2020: $39,7572020Revenue 2021: $478,479Expenses 2021: $693,535Net Income 2021: -$215,0562021Revenue 2022: $955,753Expenses 2022: $884,397Net Income 2022: $71,3562022Revenue 2023: $907,944Expenses 2023: $962,972Net Income 2023: -$55,0282023Revenue 2024: $888,434Expenses 2024: $908,311Net Income 2024: -$19,8772024Revenue 2025: $1,005,970Expenses 2025: $1,004,849Net Income 2025: $1,1212025

Highlighted filing

2015

Revenue$675,740
Expenses$660,620
Net Income$15,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$683,951
Mission and Program Overview

Mission

As a parent cooperative, our goal is to maintain an atmosphere in which children and adults relate to one another in a warm, personal way, developing relationships which will extend beyond the school into daily life.

OPERATION OF PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,470,060$1,435,949▼ $34,111
Accounts Receivable$26,861$67,582▲ $40,721
Cash and Non-Interest-Bearing Accounts$35,307$31,250▼ $4,057
Prepaid Expenses and Deferred Charges$3,462$3,648▲ $186
Total Assets$1,535,690$1,538,429▲ $2,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$748,716$730,903▼ $17,813
Deferred Revenue$80,076$83,333▲ $3,257
Accounts Payable and Accrued Expenses$1,493$3,668▲ $2,175
Total Liabilities$830,285$817,904▼ $12,381
Net Assets / Fund Balance
Unrestricted Net Assets$705,405$720,525▲ $15,120
Total Net Assets Fund Balance$705,405$720,525▲ $15,120
Total Liabilities and Net Assets / Fund Balance$1,535,690$1,538,429▲ $2,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,140,677$156,513$1,297,190
Land$295,000-$295,000
Equipment$272$10,827$11,099
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey KaplanExecutive DirectorFT$74,041$13,307$87,348

Board Members and Trustees

NameTitle
Alexander ChanoffBoard President
Anne PriceBoard Member
Brenton StewartBoard Member
Carrie SheinbergBoard Member
Michelle ApigianBoard Member
Amy SlaughterClerk/secretary
Leo TsaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,005
Program Service Revenue
$654,665
Investment Income
$7
Other Revenue
$16,063
All Other Contributions
$5,005
Change in Net Assets
$15,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,410
Revenue Not Reported on Financial Statements
$74,330
Revenue Not Reported on Form 990
$5,000
Other Revenue Adjustments
$74,330
Total Revenue per Audited Statements
$606,410
Total Revenue per Form 990
$675,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,583
Other Expenses$159,707
Grants and Similar Amounts Paid$74,330
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,655--$267,655
Current Officers, Directors, Trustees, and Key Employees-$90,376-$90,376
Grants to Domestic Individuals$74,330--$74,330
Interest$40,456$2,129-$42,585
Other Employee Benefits$37,438$754-$38,192
Depreciation Depletion$32,406$1,706-$34,112
Payroll Taxes$20,920$6,084-$27,004
Fees for Services Other$26,787--$26,787
Occupancy$19,640$1,033-$20,673
Insurance$7,419$1,685-$9,104
Fees for Services Accounting-$8,319-$8,319
Office Expenses$2,999$4,183-$7,182
Pension Plan Contributions$3,356--$3,356
Other Expenses$810--$810
All Other Expenses-$156-$156
Total Functional Expenses$544,195$116,425$0$660,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$660,620
Total Expenses per Audited Statements$591,290
Expenses per Audited Statements$586,290
Expenses Not Reported on Financial Statements$74,330
Other Expense Adjustments$74,330
Expenses Not Reported on Form 990$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,274
Fundraising Direct Expenses$8,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Sale$17,323$17,323$1,144$16,179
Art Show$6,951$6,951$7,067$-116
Total Events$24,274$24,274$8,211$16,063
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
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, Part VI, Section B, Line 11

“The board of directors authorized the audit committee to review and approve the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's executive director.”

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

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the executive director salary in conjunction with the annual budget. This includes a review by independent persons and comparability data.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Agassiz Preschool Inc
EIN
04-2493531
Phone
6175479355
Address
184 SUMMER STREET, SOMERVILLE, MA 02143

Signing Officer

Name
Tracey Kaplan
Title
Executive Director
Phone
6175479355
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Kaplan
Formed
1971
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
40

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Linda M Smith CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid presented net on financial statements 74,330.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid presented net on financial statements 74,330.”

Raw XML AppendixShowing 400 of 432 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/PayrollTaxesGrp/ProgramServicesAmt020920
IRS990/PayrollTaxesGrp/TotalAmt027004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03356
IRS990/PensionPlanContributionsGrp/TotalAmt03356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03648
IRS990/PrincipalOfficerNm0TRACEY KAPLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060100
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt0163249
IRS990/PYOtherRevenueAmt012700
IRS990/PYProgramServiceRevenueAmt0618127
IRS990/PYRevenuesLessExpensesAmt07532
IRS990/PYSalariesCompEmpBnftPaidAmt0407994
IRS990/PYTotalExpensesAmt0631343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638875
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0654665
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011099
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt074330
IRS990ScheduleD/ExpensesSubtotalAmt0586290
IRS990ScheduleD/LandGrp/BookValueAmt0295000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01140677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01297190
IRS990ScheduleD/OtherExpensesNotIncludedAmt074330
IRS990ScheduleD/OtherRevenuesNotIncludedAmt074330
IRS990ScheduleD/RevenueNotReportedAmt05000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt074330
IRS990ScheduleD/RevenueSubtotalAmt0601410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND FINANCIAL AID PRESENTED NET ON FINANCIAL STATEMENTS 74,330.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND FINANCIAL AID PRESENTED NET ON FINANCIAL STATEMENTS 74,330.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01435949
IRS990ScheduleD/TotalExpensesPerForm990Amt0660620
IRS990ScheduleD/TotalRevenuePerForm990Amt0675740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591290
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NONDISCRIMINATION POLICY IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND IN ITS FAMILY HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07067
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt074330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A SCHOLARSHIP COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW SCHOLARSHIP APPLICANTS. SCHOLARSHIPS ARE AWARDED BASED ON NEED AND TREATED AS CREDITS OR REDUCTIONS TO AMOUNTS DUE FROM STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AUTHORIZED THE AUDIT COMMITTEE TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR SALARY IN CONJUNCTION WITH THE ANNUAL BUDGET. THIS INCLUDES A REVIEW BY INDEPENDENT PERSONS AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01535690
IRS990/TotalAssetsEOYAmt01538429
IRS990/TotalAssetsGrp/BOYAmt01535690
IRS990/TotalAssetsGrp/EOYAmt01538429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05005
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0830285
IRS990/TotalLiabilitiesEOYAmt0817904
IRS990/TotalLiabilitiesGrp/BOYAmt0830285
IRS990/TotalLiabilitiesGrp/EOYAmt0817904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720525
IRS990/TotalOtherCompensationAmt013307
IRS990/TotalProgramServiceExpensesAmt0544195
IRS990/TotalProgramServiceRevenueAmt0654665
IRS990/TotalReportableCompFromOrgAmt074041
IRS990/TotalRevenueGrp/ExclusionAmt016070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01535690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01538429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0705405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0720525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0184 SUMMER STREET
IRS990/USAddress/CityNm0SOMERVILLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002143

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,429
Liabilities
$817,904
Net assets
$720,525
Revenue
$675,740
Expenses
$660,620
Net income
$15,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.79$0.47$1.01$1.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.82$0.47$0.89$0.91$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.85$0.49$0.91$0.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.87$0.54$0.96$0.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.98$0.47$0.48$0.69$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.87$0.68$0.78$0.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.74$0.64$0.70$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.76$0.74$0.78$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.78$0.75$0.74$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.74$0.75$0.75$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.82$0.72$0.68$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.83$0.71$0.64$0.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.82$0.70$0.62$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.85$0.67$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.90$0.64$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.06$0.56$0.37