Civic Intelligence

Robbins Childrens Programs Inc.

990 • Fiscal year 2022 • EIN 04-2528542

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

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

0.49x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.93x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

51st percentile

7.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$89,523

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,826,615

Up $280,735 (+5.1%) from 2021

Net Assets

Up

$2,947,592

Up $226,239 (+8.3%) from 2021

Liabilities

Up

$2,879,023

Up $54,496 (+1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Up

$3,093,242

Up $334,705 (+12%) from 2021

Expenses

Up

$2,870,263

Up $386,752 (+16%) from 2021

Net Income

Down

$222,979

Down $52,047 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$5,826,615
Liabilities$2,879,023
Net Assets$2,947,592
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$3,093,242
Expenses$2,870,263
Net Income$222,979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$3,105,992
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$3,905,985$3,857,099▼ $48,886
Investments in Publicly Traded Securities-$900,253-
Cash and Non-Interest-Bearing Accounts$1,467,850$790,399▼ $677,451
Accounts Receivable$149,656$165,800▲ $16,144
Prepaid Expenses and Deferred Charges$22,389$31,521▲ $9,132
Total Assets$5,545,880$5,826,615▲ $280,735
Other Assets Total-$81,543-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,718,576$2,748,761▲ $30,185
Accounts Payable and Accrued Expenses$105,951$130,262▲ $24,311
Total Liabilities$2,824,527$2,879,023▲ $54,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,666,608$2,905,923▲ $239,315
Net Assets With Donor Restrictions$54,745$41,669▼ $13,076
Total Net Assets Fund Balance$2,721,353$2,947,592▲ $226,239
Total Liabilities and Net Assets / Fund Balance$5,545,880$5,826,615▲ $280,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,392,754$1,116,017$4,508,771
Land$401,230-$401,230
Equipment$63,115$324,532$387,647
Other Assets Org$81,543--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice ChabotExecutive DirectorFT$88,679$844$89,523

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$848,536
Program Service Revenue
$2,205,445
Investment Income
$2,496
Other Revenue
$36,765
All Other Contributions
$24,325
Change in Net Assets
$222,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,093,242
Revenue Not Reported on Form 990
$16,010
Total Revenue per Audited Statements
$3,109,252
Total Revenue per Form 990
$3,093,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,845,930
Other Expenses$1,024,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,419,495$132,828-$1,552,323
All Other Expenses$191,807$25,756-$217,563
Occupancy$172,255$8,530-$180,785
Payroll Taxes$124,365$16,762-$141,127
Depreciation Depletion$124,363$3,189-$127,552
Current Officers, Directors, Trustees, and Key Employees$26,604$62,075-$88,679
Other Employee Benefits$56,224$7,577-$63,801
Insurance$24,532$1,291-$25,823
Advertising$11,119$1,134-$12,253
Office Expenses$10,311$1,787-$12,098
Fees for Services Accounting-$7,320-$7,320
Other Expenses$4,684$1,806-$4,684
Information Technology$2,256$212-$2,468
Travel$196$132-$328
Total Functional Expenses$2,599,864$270,399$0$2,870,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,883,013
Expenses per Audited Statements$2,870,263
Total Expenses per Form 990$2,870,263
Expenses Not Reported on Form 990$12,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,750
Fundraising Gross Income$11,711
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 web 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
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
57
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)

“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)

“Other expenses not included on Form 990 (Part XI, line 2d)Fundraising expenses are presented net of related revenue for Federal Form 990 reporting purposes. Amounts are presented gross for audited financial statement reporting purposes.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0900253
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01440549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03905985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03857099
IRS990/LandBldgEquipCostOrOtherBssAmt05297648
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02718576
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02748761
IRS990/NetAssetsOrFundBalancesBOYAmt02721353
IRS990/NetAssetsOrFundBalancesEOYAmt02947592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03260
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02666608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02905923
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08530
IRS990/OccupancyGrp/ProgramServicesAmt0172255
IRS990/OccupancyGrp/TotalAmt0180785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01787
IRS990/OfficeExpensesGrp/ProgramServicesAmt010311
IRS990/OfficeExpensesGrp/TotalAmt012098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt081543
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063801
IRS990/OtherExpensesGrp/Desc0Subcontracted direct care
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Program equipment
IRS990/OtherExpensesGrp/Desc3Staff training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01806
IRS990/OtherExpensesGrp/ProgramServicesAmt0194792
IRS990/OtherExpensesGrp/ProgramServicesAmt1201525
IRS990/OtherExpensesGrp/ProgramServicesAmt235336
IRS990/OtherExpensesGrp/ProgramServicesAmt34684
IRS990/OtherExpensesGrp/TotalAmt0194792
IRS990/OtherExpensesGrp/TotalAmt1201525
IRS990/OtherExpensesGrp/TotalAmt237142
IRS990/OtherExpensesGrp/TotalAmt34684
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037804
IRS990/OtherRevenueTotalAmt037804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01419495
IRS990/OtherSalariesAndWagesGrp/TotalAmt01552323
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016762
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124365
IRS990/PayrollTaxesGrp/TotalAmt0141127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031521
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Subsidized Govt Reimb
IRS990/ProgramServiceRevenueGrp/Desc1Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01793224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01793224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0728059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0848828
IRS990/PYOtherRevenueAmt04805
IRS990/PYProgramServiceRevenueAmt02025595
IRS990/PYRevenuesLessExpensesAmt0275026
IRS990/PYSalariesCompEmpBnftPaidAmt01634683
IRS990/PYTotalExpensesAmt02483511
IRS990/PYTotalRevenueAmt02758537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0222979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03051903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0848563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0728059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0566251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02340313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02205445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02025595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02176750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02814338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02643075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011865203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014205516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03054008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02753654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02743001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02950313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02704540
IRS990ScheduleA/Total509Grp/TotalAmt014205516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03056504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02753732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02743046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02950321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02704540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014208143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03392754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01116017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04508771
IRS990ScheduleD/EquipmentGrp/BookValueAmt063115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387647
IRS990ScheduleD/ExpensesNotReportedAmt012750
IRS990ScheduleD/ExpensesSubtotalAmt02870263
IRS990ScheduleD/LandGrp/BookValueAmt0401230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401230
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081543
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use assets-operating lease
IRS990ScheduleD/OtherExpensesIncludedAmt012750
IRS990ScheduleD/OtherRevenueAmt012750
IRS990ScheduleD/RevenueNotReportedAmt016010
IRS990ScheduleD/RevenueSubtotalAmt03093242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other expenses not included on Form 990 (Part XI, line 2d)Fundraising expenses are presented net of 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/TotalBookValueLandBuildingsAmt03857099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081543
IRS990ScheduleD/TotalExpensesPerForm990Amt02870263
IRS990ScheduleD/TotalRevenuePerForm990Amt03093242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03109252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02883013
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 web 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,826,615
Liabilities
$2,879,023
Net assets
$2,947,592
Revenue
$3,093,242
Expenses
$2,870,263
Net income
$222,979
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