Civic Intelligence

Thrive Support and Advocacy Inc

990 • Fiscal year 2013 • EIN 04-2532990

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

40 Mechanic Street No 100Marlborough, MA 01752
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,192,745

Up $108,820 (+10%) from 2012

Net Assets

Up

$710,462

Up $64,406 (+10.0%) from 2012

Liabilities

Up

$482,283

Up $44,414 (+10%) from 2012

Revenue

$3,009,250

No earlier filing loaded for comparison.

Expenses

Down

$2,944,844

Down $67,969 (-2.3%) from 2012

Net Income

$64,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,685,055Liabilities 2011: $1,136,640Net Assets 2011: $548,4152011Assets 2012: $1,083,925Liabilities 2012: $437,869Net Assets 2012: $646,0562012Assets 2013: $1,192,745Liabilities 2013: $482,283Net Assets 2013: $710,4622013Assets 2014: $1,245,335Liabilities 2014: $526,258Net Assets 2014: $719,0772014Assets 2015: $1,477,196Liabilities 2015: $541,411Net Assets 2015: $935,7852015Assets 2016: $1,492,540Liabilities 2016: $485,823Net Assets 2016: $1,006,7172016Assets 2017: $1,462,079Liabilities 2017: $442,621Net Assets 2017: $1,019,4582017Assets 2018: $1,497,393Liabilities 2018: $487,183Net Assets 2018: $1,010,2102018Assets 2019: $1,513,962Liabilities 2019: $482,143Net Assets 2019: $1,031,8192019Assets 2020: $2,203,341Liabilities 2020: $1,538,933Net Assets 2020: $664,4082020Assets 2021: $2,093,494Liabilities 2021: $862,554Net Assets 2021: $1,230,9402021Assets 2022: $2,498,211Liabilities 2022: $737,642Net Assets 2022: $1,760,5692022Assets 2023: $3,409,578Liabilities 2023: $1,877,519Net Assets 2023: $1,532,0592023Assets 2024: $4,738,307Liabilities 2024: $3,084,481Net Assets 2024: $1,653,8262024Assets 2025: $5,062,947Liabilities 2025: $3,833,688Net Assets 2025: $1,229,2592025

Highlighted filing

2013

Assets$1,192,745
Liabilities$482,283
Net Assets$710,462

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,921,2862011Expenses 2012: $3,012,8132012Revenue 2013: $3,009,250Expenses 2013: $2,944,844Net Income 2013: $64,4062013Revenue 2014: $3,339,868Expenses 2014: $3,331,253Net Income 2014: $8,6152014Revenue 2015: $4,132,028Expenses 2015: $3,915,320Net Income 2015: $216,7082015Revenue 2016: $4,210,521Expenses 2016: $4,139,589Net Income 2016: $70,9322016Revenue 2017: $4,376,458Expenses 2017: $4,383,416Net Income 2017: -$6,9582017Revenue 2018: $4,576,769Expenses 2018: $4,586,017Net Income 2018: -$9,2482018Revenue 2019: $4,943,646Expenses 2019: $4,922,037Net Income 2019: $21,6092019Revenue 2020: $5,667,233Expenses 2020: $6,009,644Net Income 2020: -$342,4112020Revenue 2021: $7,242,123Expenses 2021: $6,703,991Net Income 2021: $538,1322021Revenue 2022: $7,616,769Expenses 2022: $7,087,140Net Income 2022: $529,6292022Revenue 2023: $7,489,657Expenses 2023: $7,718,167Net Income 2023: -$228,5102023Revenue 2024: $9,753,986Expenses 2024: $9,633,368Net Income 2024: $120,6182024Revenue 2025: $11,507,985Expenses 2025: $11,932,552Net Income 2025: -$424,5672025

Highlighted filing

2013

Revenue$3,009,250
Expenses$2,944,844
Net Income$64,406
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$3,012,993
Mission and Program Overview

Mission

Thrive celebrates and nurtures the abilities of people with developmental disabilities in metrowest, worcester county, central massachusetts, and beyond. Our organization provides the space, support, and resources to help individuals, caregivers and families thrive.

Major Activities

Activity 2
Family supportthe primary goal of family support is to provide a wide array of options to families of people with disabilities that enable them to stay together and to be welcomed, contributing members in their home communities. The family support center promotes the development and growth of relationships with natural support networks and resources within the community. Families are experts regarding someone's strengths and needs and are in the best position to know what will help them provide for a family member. Family support staff assesses the family's needs and advocates for appropriate services. Family support strives to achieve the goal of helping families stay together through funding supports in the following areas: respite,recreation,child care,short term emergency needs,specialized diagnosis, evaluation andtreatment,specialized equipment and supplies,specialized nutrition,therapeutic services,transportation,home modifications, andvehicle modificationsgreater marlboro programs, inc., supports several individuals who live independently in homes in the greater marlborough area. We strive to ensure that their home is safe and provides a comfortable environment. We make sure that clients have the resources they need to maintain their health, friendship, and social activities.
Activity 3
Social and recreationthe social and recreation program at gmpi encompasses three major areas. First, it has proven to be beneficial by increasing friendships and relationships between an individual and his/her community through recreational activities. The individuals are notified of community based activities and services in their area such as festivals, sporting events and programs. Next, recreation creates connections between the individual and supported activities. With as many as twenty planned activities per month, such as dances and dinners, activities are provided with added support services. Finally, gmpi offers vacations, day trips, professional sporting events, arts & crafts and educational trips. Training for qualifying for participation for the special olympics of massachusetts is another activity that we promote and supervise.recreation means something different to everyone. Keeping this in mind, we start with the individual's preferences and provide support for each person to be able to do the type of activity they choose, with an appropriate level of assistance. Clients of gmpi play golf, softball and bowl, attend concerts, take art lessons, dance lessons, and go on fishing trips and more. They attend sporting events, go on day trips and have dinner nights planned. The "uniqueness" we have at gmpi, is that we provide transportation for all of the social and recreational activities.today, the social and recreation department continues to provide the necessary, safe and reliable growth opportunities to our client base. This program continues to provide the services necessary for building self esteem in our clients and, most importantly, to support community integration.
Filing and Contact Details

Filer

EIN
04-2532990
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IRS990/Activity2/Description0FAMILY SUPPORTTHE PRIMARY GOAL OF FAMILY SUPPORT IS TO PROVIDE A WIDE ARRAY OF OPTIONS TO FAMILIES OF PEOPLE WITH DISABILITIES THAT ENABLE THEM TO STAY TOGETHER AND TO BE WELCOMED, CONTRIBUTING MEMBERS IN THEIR HOME COMMUNITIES. THE FAMILY SUPPORT CENTER PROMOTES THE DEVELOPMENT AND GROWTH OF RELATIONSHIPS WITH NATURAL SUPPORT NETWORKS AND RESOURCES WITHIN THE COMMUNITY. FAMILIES ARE EXPERTS REGARDING SOMEONE'S STRENGTHS AND NEEDS AND ARE IN THE BEST POSITION TO KNOW WHAT WILL HELP THEM PROVIDE FOR A FAMILY MEMBER. FAMILY SUPPORT STAFF ASSESSES THE FAMILY'S NEEDS AND ADVOCATES FOR APPROPRIATE SERVICES. FAMILY SUPPORT STRIVES TO ACHIEVE THE GOAL OF HELPING FAMILIES STAY TOGETHER THROUGH FUNDING SUPPORTS IN THE FOLLOWING AREAS: RESPITE,RECREATION,CHILD CARE,SHORT TERM EMERGENCY NEEDS,SPECIALIZED DIAGNOSIS, EVALUATION ANDTREATMENT,SPECIALIZED EQUIPMENT AND SUPPLIES,SPECIALIZED NUTRITION,THERAPEUTIC SERVICES,TRANSPORTATION,HOME MODIFICATIONS, ANDVEHICLE MODIFICATIONSGREATER MARLBORO PROGRAMS, INC., SUPPORTS SEVERAL INDIVIDUALS WHO LIVE INDEPENDENTLY IN HOMES IN THE GREATER MARLBOROUGH AREA. WE STRIVE TO ENSURE THAT THEIR HOME IS SAFE AND PROVIDES A COMFORTABLE ENVIRONMENT. WE MAKE SURE THAT CLIENTS HAVE THE RESOURCES THEY NEED TO MAINTAIN THEIR HEALTH, FRIENDSHIP, AND SOCIAL ACTIVITIES.
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IRS990/Activity3/Description0SOCIAL AND RECREATIONTHE SOCIAL AND RECREATION PROGRAM AT GMPI ENCOMPASSES THREE MAJOR AREAS. FIRST, IT HAS PROVEN TO BE BENEFICIAL BY INCREASING FRIENDSHIPS AND RELATIONSHIPS BETWEEN AN INDIVIDUAL AND HIS/HER COMMUNITY THROUGH RECREATIONAL ACTIVITIES. THE INDIVIDUALS ARE NOTIFIED OF COMMUNITY BASED ACTIVITIES AND SERVICES IN THEIR AREA SUCH AS FESTIVALS, SPORTING EVENTS AND PROGRAMS. NEXT, RECREATION CREATES CONNECTIONS BETWEEN THE INDIVIDUAL AND SUPPORTED ACTIVITIES. WITH AS MANY AS TWENTY PLANNED ACTIVITIES PER MONTH, SUCH AS DANCES AND DINNERS, ACTIVITIES ARE PROVIDED WITH ADDED SUPPORT SERVICES. FINALLY, GMPI OFFERS VACATIONS, DAY TRIPS, PROFESSIONAL SPORTING EVENTS, ARTS & CRAFTS AND EDUCATIONAL TRIPS. TRAINING FOR QUALIFYING FOR PARTICIPATION FOR THE SPECIAL OLYMPICS OF MASSACHUSETTS IS ANOTHER ACTIVITY THAT WE PROMOTE AND SUPERVISE.RECREATION MEANS SOMETHING DIFFERENT TO EVERYONE. KEEPING THIS IN MIND, WE START WITH THE INDIVIDUAL'S PREFERENCES AND PROVIDE SUPPORT FOR EACH PERSON TO BE ABLE TO DO THE TYPE OF ACTIVITY THEY CHOOSE, WITH AN APPROPRIATE LEVEL OF ASSISTANCE. CLIENTS OF GMPI PLAY GOLF, SOFTBALL AND BOWL, ATTEND CONCERTS, TAKE ART LESSONS, DANCE LESSONS, AND GO ON FISHING TRIPS AND MORE. THEY ATTEND SPORTING EVENTS, GO ON DAY TRIPS AND HAVE DINNER NIGHTS PLANNED. THE "UNIQUENESS" WE HAVE AT GMPI, IS THAT WE PROVIDE TRANSPORTATION FOR ALL OF THE SOCIAL AND RECREATIONAL ACTIVITIES.TODAY, THE SOCIAL AND RECREATION DEPARTMENT CONTINUES TO PROVIDE THE NECESSARY, SAFE AND RELIABLE GROWTH OPPORTUNITIES TO OUR CLIENT BASE. THIS PROGRAM CONTINUES TO PROVIDE THE SERVICES NECESSARY FOR BUILDING SELF ESTEEM IN OUR CLIENTS AND, MOST IMPORTANTLY, TO SUPPORT COMMUNITY INTEGRATION.
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IRS990/ActivityOrMissionDescription0TO SERVE THE NEEDS OF DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE MARLBOROUGH, MASSACHUSETTS AREA.
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IRS990/Description0RESIDENTIAL SERVICESGMPI STAFF WORK TO ESTABLISH COMFORTABLE AND NURTURING HOMES FOR ADULTS WITH A PRIMARY DIAGNOSIS OF DEVELOPMENTAL DISABILITIES, ALLOWING RESIDENTS TO EXPRESS THEMSELVES AND DEVELOP ADDITIONAL SKILLS FOR MORE INDEPENDENT LIVING. WE ENCOURAGE INDIVIDUALS TO HELP THEM UNDERSTAND THAT THEIR RIGHTS AND DIGNITY NEED TO BE RESPECTED. HOMES, APARTMENTS AND CONDOMINIUMS ARE LOCATED THROUGHOUT THE METRO WEST AREA AND ARE INDISTINGUISHABLE FROM A TYPICAL FAMILY HOME. THESE HOMES ARE STAFFED WITH PEOPLE WHO ASSIST ADULTS WITH SPECIAL NEEDS TO FULLY ENJOY SOCIAL AND RECREATIONAL EXPERIENCES WITH A CALENDAR OF MONTHLY ACTIVITIES, OFFERING A WIDE ARRAY OF CHOICES.COMMUNITY LIVING ARRANGEMENT:LICENSED BY THE MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES AS A COMMUNITY LIVING ARRANGEMENT, GMPI OPERATES FOUR 24-HOUR SUPERVISED HOMES IN THE MARLBORO, MA, COMMUNITY. WE MAINTAIN CLEAN, SAFE AND PERSONALIZED HOMES THAT BLEND WELL WITH OTHER HOMES IN THE NEIGHBORHOOD. INDIVIDUALS ARE ENCOURAGED TO ACHIEVE GOALS, WHICH THEY SELECT, AS WELL AS PARTICIPATE IN THE COMMUNITY. STAFF MEMBERS ASSIST INDIVIDUALS BY PROVIDING STRUCTURED AND CONSISTENT TRAINING IN THE AREAS OF DAILY LIVING, INCLUDING MONEY MANAGEMENT, FOOD PURCHASES AND PREPARATION, LAUNDRY, PERSONAL HYGIENE, USE OF PUBLIC TRANSPORTATION AND POSITIVE INTERACTION WITH OTHER PEOPLE. HEALTH MONITORING AND PSYCHOLOGICAL SERVICES ARE ALSO PROVIDED. WE STRIVE TO PROVIDE TRAINING IN THOSE SKILLS THAT WILL ENABLE INDIVIDUALS TO LIVE IN THE LEAST RESTRICTED SETTING. GMPI CURRENTLY SUPPORTS 40 ADULTS IN THIS TYPE OF LIVING ARRANGEMENT.SUPPORTED LIVING ARRANGEMENT/COMMUNITY HABITATION:PLACED BY THE MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES, RESIDENTS RENT THEIR OWN APARTMENT BY THEMSELVES OR WITH A ROOMMATE OF THEIR CHOICE. GMPI'S SUPPORTED LIVING SERVICES ARE DESIGNED FOR THOSE INDIVIDUALS WHO ARE GENERALLY ABLE TO LIVE INDEPENDENTLY, BUT REQUIRE SOME ASSISTANCE IN ORDER TO DO SO. RESIDENTS RECEIVE LESS THAN 24 HOUR A DAY SUPERVISION. GMPI PROVIDES ASSISTANCE IN BUDGETING, MENU PLANNING, FOOD PURCHASES AND PREPARATION, CONNECTION TO FAMILY AND COMMUNITY LEISURE ACTIVITIES, ASSISTANCE WITH HEALTH ISSUES OR OTHER AREAS NEEDING ATTENTION.MANY INDIVIDUALS LIVING IN SUPERVISED HOMES OR WITH FAMILIES DEVELOP THE SKILLS TO BE ABLE TO LIVE ON THEIR OWN, AND OFTEN THOSE WHO DEVELOP SUCH SKILLS DESIRE TO LIVE IN THEIR OWN APARTMENT OR HOUSE. THE DESIRE FOR OWNERSHIP AND INDEPENDENCE IS INBORN, AND IS EQUALLY AS STRONG IN PEOPLE WITH DISABILITIES AS IT IS IN THOSE WITHOUT THEM. WE RECOGNIZE THAT THESE INDIVIDUALS STILL NEED ASSISTANCE, BUT ALSO THAT THEY MUST BE GIVEN THE OPPORTUNITY TO ENHANCE THEIR SKILLS IN ORDER TO LIVE ON THEIR OWN. WE CURRENTLY SERVE OVER TWENTY INDIVIDUALS LIVING IN THEIR OWN APARTMENTS THROUGHOUT THE METRO WEST AREA. WE WORK WITH EACH INDIVIDUAL TO INCREASE THEIR INDEPENDENCE AND TO ASSIST THEM IN DEVELOPING AN ACTIVE ROLE IN THEIR COMMUNITY.
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IRS990/LandBldgEquipmentAccumDeprec0212451
IRS990/LandBuildingsEquipmentBasis0601111
IRS990/LandBuildingsEquipmentBasisNet/BOY0370126
IRS990/LandBuildingsEquipmentBasisNet/EOY0388660
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE THE PERSONAL GROWTH, DIGNITY AND ACCEPTANCE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE METRO-WEST AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0264820
IRS990/MortNotesPyblSecuredInvestProp/EOY0287915
IRS990/NameOfPrincipalOfficerPerson0CAROL MANNE
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0646056
IRS990/NetAssetsOrFundBalancesEOY0710462
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount024834
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn024834
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0112
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral020802
IRS990/Occupancy/ProgramServices090680
IRS990/Occupancy/Total0111482
IRS990/OfficeExpenses/Fundraising07750
IRS990/OfficeExpenses/ManagementAndGeneral023721
IRS990/OfficeExpenses/ProgramServices028252
IRS990/OfficeExpenses/Total059723
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral026873
IRS990/OtherEmployeeBenefits/ProgramServices0134540
IRS990/OtherEmployeeBenefits/Total0161413
IRS990/OtherExpensePriorYear0955477
IRS990/OtherExpensesCurrentYear0777694
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1STIPENDS
IRS990/OtherExpenses/Description2VEHICLE OPERATING COSTS
IRS990/OtherExpenses/Description3RECREATION
IRS990/OtherExpenses/ManagementAndGeneral04269
IRS990/OtherExpenses/ManagementAndGeneral1459
IRS990/OtherExpenses/ProgramServices0104194
IRS990/OtherExpenses/ProgramServices1100327
IRS990/OtherExpenses/ProgramServices282269
IRS990/OtherExpenses/ProgramServices351313
IRS990/OtherExpenses/Total0108463
IRS990/OtherExpenses/Total1100327
IRS990/OtherExpenses/Total282728
IRS990/OtherExpenses/Total351313
IRS990/OtherRevenueCurrentYear058044
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount033210
IRS990/OtherRevenueMisc/TotalRevenueColumn033210
IRS990/OtherRevenuePriorYear027858
IRS990/OtherSalariesAndWages/ManagementAndGeneral075295
IRS990/OtherSalariesAndWages/ProgramServices01646710
IRS990/OtherSalariesAndWages/Total01722005
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral011452
IRS990/PayrollTaxes/ProgramServices0158369
IRS990/PayrollTaxes/Total0169821
IRS990/PensionPlanContributions/ManagementAndGeneral09497
IRS990/PensionPlanContributions/Total09497
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY054631
IRS990/PrepaidExpensesDeferredCharges/EOY058872
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY0282102
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear0572327
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0282102
IRS990/ProgramServiceRevenue/TotalRevenueColumn0282102
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses064406
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0219658
IRS990/RevenuesLessExpensesCY064406
IRS990/RevenuesLessExpensesPriorYear060621
IRS990/SalariesEtcCurrentYear02167150
IRS990/SalariesEtcPriorYear02057336
IRS990/SavingsAndTempCashInvestments/BOY0392623
IRS990/SavingsAndTempCashInvestments/EOY0419576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02666079
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02468885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02392758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02576911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02342390
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012447023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020155
IRS990ScheduleA/GrossInvestmentIncome170/Total033171
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02640597
IRS990ScheduleA/OtherIncome170/CurrentTaxYear058044
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year027858
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07283
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010707
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07597
IRS990ScheduleA/OtherIncome170/Total0111489
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98980
IRS990ScheduleA/PublicSupportTotal170012447023
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02666079
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02468885
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02392758
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02576911
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02342390
IRS990ScheduleA/Total170/Total012447023
IRS990ScheduleA/TotalSupport012591683
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0174255
IRS990ScheduleD/Buildings/Depreciation060199
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0234454
IRS990ScheduleD/Equipment/BookValue012799
IRS990ScheduleD/Equipment/Depreciation014854
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis027653
IRS990ScheduleD/ExpensesNotRptdF99003743
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02944844
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS COMBINING FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2013, THE AGENCY DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE AGENCY FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SPECIAL EVENT EXPENSE IS A RECONCILING ITEM TO RECONCILE 990 AND FINANCIAL STATEMENT REVENUE AND EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0158832
IRS990ScheduleD/Land/OtherCostOrOtherBasis0158832
IRS990ScheduleD/OtherExpensesIncluded03743
IRS990ScheduleD/OtherLandBuildings/BookValue042774
IRS990ScheduleD/OtherLandBuildings/Depreciation0137398
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0180172
IRS990ScheduleD/OtherRevenues03743

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$3.83$1.23$11.5$11.9$0.42
2024Detailed filing. Detailed filing data is available for this year.$4.74$3.08$1.65$9.75$9.63$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.41$1.88$1.53$7.49$7.72$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.74$1.76$7.62$7.09$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.86$1.23$7.24$6.70$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.54$0.66$5.67$6.01$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.48$1.03$4.94$4.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.49$1.01$4.58$4.59$0.01
2017Summary only. Only limited summary data is available for this year.$1.46$0.44$1.02$4.38$4.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.49$1.01$4.21$4.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.54$0.94$4.13$3.92$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.53$0.72$3.34$3.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.48$0.71$3.01$2.94$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.44$0.65$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.14$0.55$2.92