Civic Intelligence

Robbins Childrens Programs Inc.

990 • Fiscal year 2021 • EIN 04-2528542

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

Organization Profilerobbinscp.org
803 North Main StreetAttleboro, MA 02703

(508) 226-0282

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.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

10.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$77,047

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

36th percentile

4.1%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.1%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,545,880

Up $218,005 (+4.1%) from 2020

Net Assets

Up

$2,721,353

Up $275,026 (+11%) from 2020

Liabilities

Down

$2,824,527

Down $57,021 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Up

$2,758,537

Up $3,345 (+0.1%) from 2020

Expenses

Up

$2,483,511

Up $59,761 (+2.5%) from 2020

Net Income

Down

$275,026

Down $56,416 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,423,058Liabilities 2011: $2,354,273Net Assets 2011: $1,068,7852011Assets 2012: $3,328,763Liabilities 2012: $2,556,805Net Assets 2012: $771,9582012Assets 2013: $3,310,484Liabilities 2013: $2,311,966Net Assets 2013: $998,5182013Assets 2014: $3,490,458Liabilities 2014: $2,297,870Net Assets 2014: $1,192,5882014Assets 2015: $5,302,279Liabilities 2015: $2,942,675Net Assets 2015: $2,359,6042015Assets 2016: $5,263,973Liabilities 2016: $2,951,433Net Assets 2016: $2,312,5402016Assets 2017: $4,839,046Liabilities 2017: $2,699,112Net Assets 2017: $2,139,9342017Assets 2018: $4,693,454Liabilities 2018: $2,651,092Net Assets 2018: $2,042,3622018Assets 2019: $4,744,215Liabilities 2019: $2,629,330Net Assets 2019: $2,114,8852019Assets 2020: $5,327,875Liabilities 2020: $2,881,548Net Assets 2020: $2,446,3272020Assets 2021: $5,545,880Liabilities 2021: $2,824,527Net Assets 2021: $2,721,3532021Assets 2022: $5,826,615Liabilities 2022: $2,879,023Net Assets 2022: $2,947,5922022Assets 2023: $6,240,287Liabilities 2023: $2,801,519Net Assets 2023: $3,438,7682023Assets 2024: $6,573,375Liabilities 2024: $2,779,341Net Assets 2024: $3,794,0342024

Highlighted filing

2021

Assets$5,545,880
Liabilities$2,824,527
Net Assets$2,721,353
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,906,3082011Expenses 2012: $2,175,7122012Revenue 2013: $2,344,769Expenses 2013: $2,278,599Net Income 2013: $66,1702013Revenue 2014: $2,826,250Expenses 2014: $2,621,197Net Income 2014: $205,0532014Revenue 2015: $3,833,143Expenses 2015: $2,671,035Net Income 2015: $1,162,1082015Revenue 2016: $2,702,597Expenses 2016: $2,750,782Net Income 2016: -$48,1852016Revenue 2017: $2,602,001Expenses 2017: $2,774,607Net Income 2017: -$172,6062017Revenue 2018: $2,711,474Expenses 2018: $2,809,046Net Income 2018: -$97,5722018Revenue 2019: $2,954,968Expenses 2019: $2,882,445Net Income 2019: $72,5232019Revenue 2020: $2,755,192Expenses 2020: $2,423,750Net Income 2020: $331,4422020Revenue 2021: $2,758,537Expenses 2021: $2,483,511Net Income 2021: $275,0262021Revenue 2022: $3,093,242Expenses 2022: $2,870,263Net Income 2022: $222,9792022Revenue 2023: $3,640,244Expenses 2023: $3,172,581Net Income 2023: $467,6632023Revenue 2024: $3,939,405Expenses 2024: $3,610,901Net Income 2024: $328,5042024

Highlighted filing

2021

Revenue$2,758,537
Expenses$2,483,511
Net Income$275,026
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$2,760,354
Mission and Program Overview

Mission

The Organization is dedicated to providing the highest quality, affordable care to young children in the greater Attleboro Massachusetts area. The Organization is committed to helping children develop age-appropriate cognitive, social, physical and emotional skill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,020,050$3,905,985▼ $114,065
Cash and Non-Interest-Bearing Accounts$1,124,854$1,467,850▲ $342,996
Accounts Receivable$169,962$149,656▼ $20,306
Prepaid Expenses and Deferred Charges$13,009$22,389▲ $9,380
Total Assets$5,327,875$5,545,880▲ $218,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,774,860$2,718,576▼ $56,284
Accounts Payable and Accrued Expenses$106,688$105,951▼ $737
Total Liabilities$2,881,548$2,824,527▼ $57,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,418,091$2,666,608▲ $248,517
Net Assets With Donor Restrictions$28,236$54,745▲ $26,509
Total Net Assets Fund Balance$2,446,327$2,721,353▲ $275,026
Total Liabilities and Net Assets / Fund Balance$5,327,875$5,545,880▲ $218,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,503,859$1,004,912$4,508,771
Land$401,230-$401,230
Equipment$896$316,548$317,444
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice ChabotExecutive DirectorFT$77,047$77,047

Board Members and Trustees

NameTitle
Thomas CharboneauPresident
Alan SadlerDirector
Alejandra E MoranDirector
Amanda J AndresDirector
Cheryl CorreiaDirector
Deborah FoleyDirector
Diane RodgerDirector
Dianne BardsleyDirector
Jaclyn TreveloniDirector
Paula CallahanDirector
Bruce StachuraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,059
Program Service Revenue
$2,025,595
Investment Income
$78
Other Revenue
$4,805
All Other Contributions
$18,493
Change in Net Assets
$275,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,758,537
Revenue Not Reported on Form 990
$1,817
Total Revenue per Audited Statements
$2,760,354
Total Revenue per Form 990
$2,758,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,634,683
Other Expenses$848,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,291,133$79,726-$1,370,859
Occupancy$169,482$8,542-$178,024
All Other Expenses$89,707$29,784-$119,491
Depreciation Depletion$111,213$2,852-$114,065
Payroll Taxes$94,973$9,744-$104,717
Other Employee Benefits$72,815$7,471-$80,286
Current Officers, Directors, Trustees, and Key Employees$23,646$55,175-$78,821
Insurance$39,887$2,099-$41,986
Other Expenses$38,917$1,892-$38,917
Advertising$13,427--$13,427
Fees for Services Accounting$12,016$835-$12,851
Information Technology$4,226$760-$4,986
Office Expenses$1,826$558-$2,384
Travel$61$116-$177
Total Functional Expenses$2,283,957$199,554$0$2,483,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,485,328
Expenses per Audited Statements$2,483,511
Total Expenses per Form 990$2,483,511
Expenses Not Reported on Form 990$1,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,241
Fundraising Direct Expenses$1,817
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
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“The Finance Committee of the Board of Directors is assigned the responsibility for the review and approval of the information filings at the direction of the Board of Directors. The Board of Directors receives a copy of all information filings for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors of the organization provide self-declarations of possible conflicts of interest as part of their annual meeting responsibilities. Key employees provide an annual self-declaration as part of their annual performance appraisal. Potential conflicts are identified, reviewed and approved, if appropriate, as part of the Board of Directors routine responsibilities.”

CEO executive director top management comp Part VI line 15A

“Annually, the Board of Directors conducts a performance review and evaluation of the Executive Director. The review also establishes the individuals compensation for the following year. This process involves the evaluation of the individual and a review of the compensation of comparable positions in the community obtained from the Form 990 of similar organizations. The Boards deliberation and decision is documented in the minutes of the Board meeting.”

Form 990 availability to public Part VI line 18

“The Organization makes all Federal and State information filings available upon request. Other organizations and the Massachusetts Attorney Generals office make the Federal information filings available at their wed sites.”

Governing documents etc available to public Part VI line 19

“The Organization makes all governing and organization documents available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Robbins Childrens Programs Inc
EIN
04-2528542
Address
803 North Main Street, Attleboro, MA 02703

Signing Officer

Name
Janice Chabot
Title
Executive Direc
Phone
5082260282
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
100

Preparer

Firm
Allan Smith and Company CPAs PC
Address
Two Cabot Place Suite 8, Stoughton, MA 02072
Preparer
Allan Smith CPA
Phone
7742065553
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The Finance Committee of the Board of Directors reviews and approves the auditor selection for recommendation to the full Board of Directors.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising revenue is presented net of related expenses for Federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reporting purposes.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses are presented net of the related revenue for Federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reporting purposes.”

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IRS990/InsuranceGrp/ProgramServicesAmt039887
IRS990/InsuranceGrp/TotalAmt041986
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03905985
IRS990/LandBldgEquipCostOrOtherBssAmt05227445
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is dedicated to providing the highest quality, affordable care to young children in the greater Attleboro Massachusetts area. The Organization is committed to helping children develop age-appropriate cognitive, social, physical and emotional skill
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02721353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02418091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02666608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08542
IRS990/OccupancyGrp/ProgramServicesAmt0169482
IRS990/OccupancyGrp/TotalAmt0178024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OfficeExpensesGrp/ProgramServicesAmt01826
IRS990/OfficeExpensesGrp/TotalAmt02384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080286
IRS990/OtherExpensesGrp/Desc0Subcontracted direct care
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Program equipment
IRS990/OtherExpensesGrp/Desc3Staff training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01892
IRS990/OtherExpensesGrp/ProgramServicesAmt0141593
IRS990/OtherExpensesGrp/ProgramServicesAmt1141478
IRS990/OtherExpensesGrp/ProgramServicesAmt237557
IRS990/OtherExpensesGrp/ProgramServicesAmt338917
IRS990/OtherExpensesGrp/TotalAmt0141593
IRS990/OtherExpensesGrp/TotalAmt1141478
IRS990/OtherExpensesGrp/TotalAmt239449
IRS990/OtherExpensesGrp/TotalAmt338917
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt03381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03381
IRS990/OtherRevenueTotalAmt03381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01291133
IRS990/OtherSalariesAndWagesGrp/TotalAmt01370859
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09744
IRS990/PayrollTaxesGrp/ProgramServicesAmt094973
IRS990/PayrollTaxesGrp/TotalAmt0104717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022389
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Subsidized Govt Reimb
IRS990/ProgramServiceRevenueGrp/Desc1Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01736839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01736839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt01178307
IRS990/PYOtherRevenueAmt012146
IRS990/PYProgramServiceRevenueAmt02176750
IRS990/PYRevenuesLessExpensesAmt0331442
IRS990/PYSalariesCompEmpBnftPaidAmt01245443
IRS990/PYTotalExpensesAmt02423750
IRS990/PYTotalRevenueAmt02755192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0275026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02753654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0728059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0566251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01610360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02025595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02176750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02814338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02643075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02492741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012152499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013762859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02753654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02743001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02950313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02704540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02611351
IRS990ScheduleA/Total509Grp/TotalAmt013762859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02753732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02743046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02950321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02704540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02611351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013762990
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/BookValueAmt03503859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01004912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04508771
IRS990ScheduleD/EquipmentGrp/BookValueAmt0896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317444
IRS990ScheduleD/ExpensesNotReportedAmt01817
IRS990ScheduleD/ExpensesSubtotalAmt02483511
IRS990ScheduleD/LandGrp/BookValueAmt0401230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401230
IRS990ScheduleD/OtherExpensesIncludedAmt01817
IRS990ScheduleD/OtherRevenueAmt01817
IRS990ScheduleD/RevenueNotReportedAmt01817
IRS990ScheduleD/RevenueSubtotalAmt02758537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising revenue is presented net of related expenses for Federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reporting purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses are presented net of the related revenue for Federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reporting purposes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03905985
IRS990ScheduleD/TotalExpensesPerForm990Amt02483511
IRS990ScheduleD/TotalRevenuePerForm990Amt02758537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02760354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02485328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee of the Board of Directors is assigned the responsibility for the review and approval of the information filings at the direction of the Board of Directors. The Board of Directors receives a copy of all information filings for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors of the organization provide self-declarations of possible conflicts of interest as part of their annual meeting responsibilities. Key employees provide an annual self-declaration as part of their annual performance appraisal. Potential conflicts are identified, reviewed and approved, if appropriate, as part of the Board of Directors routine responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, the Board of Directors conducts a performance review and evaluation of the Executive Director. The review also establishes the individuals compensation for the following year. This process involves the evaluation of the individual and a review of the compensation of comparable positions in the community obtained from the Form 990 of similar organizations. The Boards deliberation and decision is documented in the minutes of the Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes all Federal and State information filings available upon request. Other organizations and the Massachusetts Attorney Generals office make the Federal information filings available at their wed sites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes all governing and organization documents available to the general public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Finance Committee of the Board of Directors reviews and approves the auditor selection for recommendation to the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,545,880
Liabilities
$2,824,527
Net assets
$2,721,353
Revenue
$2,758,537
Expenses
$2,483,511
Net income
$275,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.78$3.79$3.94$3.61$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.24$2.80$3.44$3.64$3.17$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.83$2.88$2.95$3.09$2.87$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.55$2.82$2.72$2.76$2.48$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.33$2.88$2.45$2.76$2.42$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.74$2.63$2.11$2.95$2.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.69$2.65$2.04$2.71$2.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.84$2.70$2.14$2.60$2.77$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.26$2.95$2.31$2.70$2.75$0.05
2015Summary only. Only limited summary data is available for this year.$5.30$2.94$2.36$3.83$2.67$1.16
2014Detailed filing. Detailed filing data is available for this year.$3.49$2.30$1.19$2.83$2.62$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.31$2.31$1.00$2.34$2.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.56$0.77$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.35$1.07$1.91
Peer Organizations

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