Civic Intelligence

Mudflat Pottery School Inc.

990 • Fiscal year 2016 • EIN 04-2505540

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileWWW.MUDFLAT.ORG
81 BroadwaySomerville, MA 02145

(617) 628-0589

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,577

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,792,837

Up $20,927 (+0.6%) from 2015

Net Assets

Up

$2,276,458

Up $60,280 (+2.7%) from 2015

Liabilities

Down

$1,516,379

Down $39,353 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$1,008,351

Up $79,754 (+8.6%) from 2015

Expenses

Up

$943,183

Up $13,123 (+1.4%) from 2015

Net Income

Up

$65,168

Up $66,631 (+4554%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,719,288Liabilities 2010: $867,154Net Assets 2010: $1,852,1342010Assets 2011: $3,874,148Liabilities 2011: $1,553,703Net Assets 2011: $2,320,4452011Assets 2012: $3,836,771Liabilities 2012: $1,617,301Net Assets 2012: $2,219,4702012Assets 2013: $3,767,464Liabilities 2013: $1,536,585Net Assets 2013: $2,230,8792013Assets 2014: $3,758,562Liabilities 2014: $1,535,390Net Assets 2014: $2,223,1722014Assets 2015: $3,771,910Liabilities 2015: $1,555,732Net Assets 2015: $2,216,1782015Assets 2016: $3,792,837Liabilities 2016: $1,516,379Net Assets 2016: $2,276,4582016Assets 2017: $3,781,114Liabilities 2017: $1,397,550Net Assets 2017: $2,383,5642017Assets 2018: $3,737,670Liabilities 2018: $1,350,541Net Assets 2018: $2,387,1292018Assets 2019: $3,800,926Liabilities 2019: $1,306,424Net Assets 2019: $2,494,5022019Assets 2020: $3,559,449Liabilities 2020: $1,145,859Net Assets 2020: $2,413,5902020Assets 2021: $3,797,378Liabilities 2021: $1,264,208Net Assets 2021: $2,533,1702021Assets 2022: $3,747,035Liabilities 2022: $1,115,572Net Assets 2022: $2,631,4632022Assets 2023: $4,029,961Liabilities 2023: $1,115,964Net Assets 2023: $2,913,9972023Assets 2024: $4,154,294Liabilities 2024: $1,081,123Net Assets 2024: $3,073,1712024

Highlighted filing

2016

Assets$3,792,837
Liabilities$1,516,379
Net Assets$2,276,458
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $513,9292010Expenses 2011: $815,9442011Expenses 2012: $852,6892012Revenue 2013: $846,113Expenses 2013: $842,605Net Income 2013: $3,5082013Revenue 2014: $917,939Expenses 2014: $927,044Net Income 2014: -$9,1052014Revenue 2015: $928,597Expenses 2015: $930,060Net Income 2015: -$1,4632015Revenue 2016: $1,008,351Expenses 2016: $943,183Net Income 2016: $65,1682016Revenue 2017: $1,077,812Expenses 2017: $993,885Net Income 2017: $83,9272017Revenue 2018: $1,088,713Expenses 2018: $1,077,996Net Income 2018: $10,7172018Revenue 2019: $1,124,330Expenses 2019: $1,057,926Net Income 2019: $66,4042019Revenue 2020: $812,986Expenses 2020: $900,564Net Income 2020: -$87,5782020Revenue 2021: $1,147,770Expenses 2021: $1,046,754Net Income 2021: $101,0162021Revenue 2022: $1,347,172Expenses 2022: $1,251,973Net Income 2022: $95,1992022Revenue 2023: $1,653,928Expenses 2023: $1,394,135Net Income 2023: $259,7932023Revenue 2024: $1,628,709Expenses 2024: $1,493,192Net Income 2024: $135,5172024

Highlighted filing

2016

Revenue$1,008,351
Expenses$943,183
Net Income$65,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,008,351
Mission and Program Overview

Mission

Pottery classes & workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,195,088$2,983,851▼ $211,237
Savings and Temporary Cash Investments$476,397$711,402▲ $235,005
Investments in Publicly Traded Securities$98,259$95,834▼ $2,425
Prepaid Expenses and Deferred Charges$1,926$1,510▼ $416
Total Assets$3,771,910$3,792,837▲ $20,927
Other Assets Total$240$240→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,368,409$1,332,169▼ $36,240
Deferred Revenue$143,242$140,337▼ $2,905
Accounts Payable and Accrued Expenses$44,081$43,873▼ $208
Total Liabilities$1,555,732$1,516,379▼ $39,353
Net Assets / Fund Balance
Unrestricted Net Assets$2,216,178$2,276,458▲ $60,280
Total Net Assets Fund Balance$2,216,178$2,276,458▲ $60,280
Total Liabilities and Net Assets / Fund Balance$3,771,910$3,792,837▲ $20,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,934,151$1,017,075$3,951,226
Equipment$28,245$61,910$90,155
Other Land Buildings$21,455$8,138$29,593
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn GervensExec Dir/DirectorFT$87,572$20,005$107,577
Lisa KnebelDirector-$29,103-$29,103
Tracy RaymondClerkPT$3,421-$3,421
Sarah ChapmanDirector-$1,269-$1,269
Joshua WeinstockTreasurerPT$756-$756
Stephanie SchorowDirector-$637-$637

Board Members and Trustees

NameTitle
Angela CunninghamPresident
Betsy ChabotDirector
Elizabeth BaldwinDirector
Laurie RubinDirector
Lisa DittrichDirector
Michael ScanlonDirector
Sheila ConnellyDirector
Tess MatternVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,452
Program Service Revenue
$860,804
Investment Income
$2,095
Other Revenue
$21,000
All Other Contributions
$124,452
Change in Net Assets
$65,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,351
Revenue Not Reported on Form 990
$-4,888
Total Revenue per Audited Statements
$1,003,463
Total Revenue per Form 990
$1,008,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,554
Salaries, Compensation, and Employee Benefits$264,629
Total Fundraising Expense$36,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,854$73,933$8,450$211,237
Fees for Services Other$143,063--$143,063
Other Salaries and Wages$105,698$25,413-$131,111
Current Officers, Directors, Trustees, and Key Employees$33,907$51,930$8,655$94,492
Occupancy$58,060$21,430$2,123$81,613
Interest-$70,978-$70,978
Office Expenses$54,413--$54,413
Other Employee Benefits$6,002$12,003$2,000$20,005
Payroll Taxes$11,603$6,657$761$19,021
Insurance$6,766$5,036$444$12,246
Fees for Services Accounting-$11,535-$11,535
All Other Expenses$2,714$7,752$169$10,635
Other Expenses$7,914$9,221$13,861$7,914
Advertising$3,307--$3,307
Information Technology$1,353--$1,353
Total Functional Expenses$563,654$343,066$36,463$943,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$943,183
Total Expenses per Audited Statements$943,183
Total Expenses per Form 990$943,183
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, Page 6, Part VI, Line 11B

“The 990 is initially reviewed by the executive director, board president and treasurer, and then it is presented at a board meeting.”

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

“Any possible conflicts of interest that come to the attention of the governing body or management will be affirmatively addressed. The annual disclosure process provides the first opportunity to disclose potential issues.”

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

“Board committee discusses, reviews, and presents to remainder of board for approval.”

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

“Supervisor reviews and presents to executive director for approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mudflat Pottery School Inc
EIN
04-2505540
Phone
6176280589
Address
81 BROADWAY, SOMERVILLE, MA 02145

Signing Officer

Name
Lynn Gervens
Title
Exec Dir/director
Phone
6176280589
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Gervens
Formed
1972
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
10
Employees
14
Volunteers
50

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist at events and assist with support work for the school.”

Form 990, Part IX, Line 11G

“CONSULTANTS 143,063 0 0”

Raw XML AppendixShowing 400 of 477 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0POTTERY CLASSES & WORKSHOPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01368409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01332169
IRS990/NetAssetsOrFundBalancesBOYAmt02216178
IRS990/NetAssetsOrFundBalancesEOYAmt02276458
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021000
IRS990/NetUnrlzdGainsLossesInvstAmt0-4888
IRS990/NoncashContributionsAmt03741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02123
IRS990/OccupancyGrp/ManagementAndGeneralAmt021430
IRS990/OccupancyGrp/ProgramServicesAmt058060
IRS990/OccupancyGrp/TotalAmt081613
IRS990/OfficeExpensesGrp/ProgramServicesAmt054413
IRS990/OfficeExpensesGrp/TotalAmt054413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240
IRS990/OtherAssetsTotalGrp/EOYAmt0240
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020005
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt013861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19221
IRS990/OtherExpensesGrp/ProgramServicesAmt07914
IRS990/OtherExpensesGrp/TotalAmt047178
IRS990/OtherExpensesGrp/TotalAmt113861
IRS990/OtherExpensesGrp/TotalAmt29221
IRS990/OtherExpensesGrp/TotalAmt37914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131111
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06657
IRS990/PayrollTaxesGrp/ProgramServicesAmt011603
IRS990/PayrollTaxesGrp/TotalAmt019021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01510
IRS990/PrincipalOfficerNm0LYNN GERVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO FEES
IRS990/ProgramServiceRevenueGrp/Desc2POTTERY SALES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc4GALLERY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445798
IRS990/ProgSrvcAccomActy2Grp/Desc0SALES OF POTTERY BY LOCAL ARTISTS PROVIDES EXPOSURE FOR THE ARTISTS AND EDUCATES THE PUBLIC ON DIFFERENT ART FORMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01478
IRS990/PYOtherExpensesAmt0677082
IRS990/PYOtherRevenueAmt019200
IRS990/PYProgramServiceRevenueAmt0829365
IRS990/PYRevenuesLessExpensesAmt0-1463
IRS990/PYSalariesCompEmpBnftPaidAmt0252978
IRS990/PYTotalExpensesAmt0930060
IRS990/PYTotalRevenueAmt0928597
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0763541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711402
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt02934151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01017075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03951226
IRS990ScheduleD/EquipmentGrp/BookValueAmt028245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090155
IRS990ScheduleD/ExpensesSubtotalAmt0943183
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029593
IRS990ScheduleD/RevenueNotReportedAmt0-4888
IRS990ScheduleD/RevenueSubtotalAmt01008351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02983851
IRS990ScheduleD/TotalExpensesPerForm990Amt0943183
IRS990ScheduleD/TotalRevenuePerForm990Amt01008351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01003463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0943183
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRINTS ITS NONDISCRIMINATORY POLICY IN ALL OF ITS BROCHURES AND REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST AT EVENTS AND ASSIST WITH SUPPORT WORK FOR THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER, AND THEN IT IS PRESENTED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POSSIBLE CONFLICTS OF INTEREST THAT COME TO THE ATTENTION OF THE GOVERNING BODY OR MANAGEMENT WILL BE AFFIRMATIVELY ADDRESSED. THE ANNUAL DISCLOSURE PROCESS PROVIDES THE FIRST OPPORTUNITY TO DISCLOSE POTENTIAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD COMMITTEE DISCUSSES, REVIEWS, AND PRESENTS TO REMAINDER OF BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPERVISOR REVIEWS AND PRESENTS TO EXECUTIVE DIRECTOR FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS 143,063 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,792,837
Liabilities
$1,516,379
Net assets
$2,276,458
Revenue
$1,008,351
Expenses
$943,183
Net income
$65,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$1.08$3.07$1.63$1.49$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.03$1.12$2.91$1.65$1.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.12$2.63$1.35$1.25$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.80$1.26$2.53$1.15$1.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.56$1.15$2.41$0.81$0.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.80$1.31$2.49$1.12$1.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.74$1.35$2.39$1.09$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.78$1.40$2.38$1.08$0.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.79$1.52$2.28$1.01$0.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.77$1.56$2.22$0.93$0.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.76$1.54$2.22$0.92$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.77$1.54$2.23$0.85$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.62$2.22$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.55$2.32$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.87$1.85$0.51