Civic Intelligence

South Central Massachusetts Elder Bus Inc.

990 • Fiscal year 2014 • EIN 04-2550015

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 18, 2014

Organization ProfileWWW.SCMELDERBUS.ORG

View Organization Page

124 Southbridge RoadCharlton, MA 01507

(508) 248-4299

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,390

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$300,330

Up $40,807 (+16%) from 2013

Net Assets

Up

$187,989

Up $8,275 (+4.6%) from 2013

Liabilities

Up

$112,341

Up $32,532 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Up

$1,163,640

Up $58,814 (+5.3%) from 2013

Expenses

Up

$1,155,365

Up $59,488 (+5.4%) from 2013

Net Income

Down

$8,275

Down $674 (-7.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $281,696Liabilities 2011: $118,671Net Assets 2011: $163,0252011Assets 2012: $268,038Liabilities 2012: $97,273Net Assets 2012: $170,7652012Assets 2013: $259,523Liabilities 2013: $79,809Net Assets 2013: $179,7142013Assets 2014: $300,330Liabilities 2014: $112,341Net Assets 2014: $187,9892014Assets 2015: $298,466Liabilities 2015: $109,123Net Assets 2015: $189,3432015Assets 2016: $324,916Liabilities 2016: $139,850Net Assets 2016: $185,0662016Assets 2017: $274,584Liabilities 2017: $95,257Net Assets 2017: $179,3272017Assets 2018: $267,172Liabilities 2018: $93,562Net Assets 2018: $173,6102018Assets 2019: $265,544Liabilities 2019: $97,392Net Assets 2019: $168,1522019Assets 2020: $247,004Liabilities 2020: $84,005Net Assets 2020: $162,9992020Assets 2021: $422,340Liabilities 2021: $264,432Net Assets 2021: $157,9082021Assets 2022: $251,787Liabilities 2022: $98,742Net Assets 2022: $153,0452022Assets 2023: $439,797Liabilities 2023: $291,561Net Assets 2023: $148,2362023Assets 2024: $257,669Liabilities 2024: $114,480Net Assets 2024: $143,1892024

Highlighted filing

2014

Assets$300,330
Liabilities$112,341
Net Assets$187,989
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $982,5532011Expenses 2012: $1,013,2352012Revenue 2013: $1,104,826Expenses 2013: $1,095,877Net Income 2013: $8,9492013Revenue 2014: $1,163,640Expenses 2014: $1,155,365Net Income 2014: $8,2752014Revenue 2015: $1,157,575Expenses 2015: $1,156,221Net Income 2015: $1,3542015Revenue 2016: $1,157,874Expenses 2016: $1,162,151Net Income 2016: -$4,2772016Revenue 2017: $1,209,038Expenses 2017: $1,214,777Net Income 2017: -$5,7392017Revenue 2018: $1,289,640Expenses 2018: $1,295,357Net Income 2018: -$5,7172018Revenue 2019: $1,312,206Expenses 2019: $1,317,664Net Income 2019: -$5,4582019Revenue 2020: $1,408,862Expenses 2020: $1,414,015Net Income 2020: -$5,1532020Revenue 2021: $1,194,704Expenses 2021: $1,199,795Net Income 2021: -$5,0912021Revenue 2022: $1,371,171Expenses 2022: $1,376,034Net Income 2022: -$4,8632022Revenue 2023: $1,428,108Expenses 2023: $1,432,917Net Income 2023: -$4,8092023Revenue 2024: $1,560,255Expenses 2024: $1,565,302Net Income 2024: -$5,0472024

Highlighted filing

2014

Revenue$1,163,640
Expenses$1,155,365
Net Income$8,275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 18, 2014
Return Version
2013v3.0
Gross Receipts
$1,163,640
Mission and Program Overview

Mission

To provide safe, reliable, and affordable transportation services to senior and disabled clients residing within the twenty-one communities serviced by the organization. By fulfilling our core mission, we are able to provide more than just a transportation service to those in need. We are also able to provide a measure of independence to a large number of clients that may otherwise be homebound.

To provide elderly and handicapped transit services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,754$143,606▼ $2,148
Cash and Non-Interest-Bearing Accounts$48,792$97,574▲ $48,782
Savings and Temporary Cash Investments$39,175$39,254▲ $79
Investments Other Securities$14,236$14,808▲ $572
Accounts Receivable$11,566$5,088▼ $6,478
Total Assets$259,523$300,330▲ $40,807
Liabilities
Accounts Payable and Accrued Expenses$58,871$73,729▲ $14,858
Other Liabilities$0$31,475▲ $31,475
Mortgage Notes Payable Secured by Investment Property$20,938$7,137▼ $13,801
Total Liabilities$79,809$112,341▲ $32,532
Net Assets / Fund Balance
Unrestricted Net Assets$179,714$187,989▲ $8,275
Total Net Assets Fund Balance$179,714$187,989▲ $8,275
Total Liabilities and Net Assets / Fund Balance$259,523$300,330▲ $40,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,891$85,134$182,025
Land$42,975-$42,975
Other Land Buildings$3,740$288$4,028
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
TIMOTHY O'DAYExecutive DirectorFT$71,390$71,390

Board Members and Trustees

NameTitle
Armand DimoDirector
Carol WheelerDirector
Chris HallerDirector
Cynthia NordenDirector
Debra CieslukDirector
Jean TravisDirector
Lucy BeemanDirector
Martha VarnotDirector
Michael TrombleyDirector
Michelle EdelsteinDirector
Pamela WoodburyDirector
Patrice RousseauDirector
Peggy ThompsonDirector
Sharon BerndtDirector
Sue ShanahanDirector
Theresa McquadeDirector
Virgina AllenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,162,990
Investment Income
$650
Other Revenue
$0
Change in Net Assets
$8,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,163,640
Total Revenue per Form 990
$1,163,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,997
Other Expenses$388,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,404$66,938-$479,342
Other Employee Benefits$109,693$38,060-$147,753
Current Officers, Directors, Trustees, and Key Employees-$72,100-$72,100
Payroll Taxes$54,149$13,653-$67,802
Other Expenses$59,220--$59,220
Insurance$45,775$7,527-$53,302
All Other Expenses$22,886$17,480-$40,366
Occupancy$9,063$21,146-$30,209
Fees for Services Other$12,615$14,989-$27,604
Fees for Services Accounting-$11,550-$11,550
Depreciation Depletion$1,853$4,323-$6,176
Advertising-$989-$989
Travel-$766-$766
Interest-$660-$660
Total Functional Expenses$885,184$270,181$0$1,155,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,155,365
Total Expenses per Audited Statements$1,155,365
Total Expenses per Form 990$1,155,365
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wrta$31,475
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, Part VI, Section B, Line 11

“A draft copy of the organization's form 990 is reviewed with the board of directors prior to filing.”

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

“Conflict of interest policies are reviewed with board members annually and updated as necessary.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board of directors meets annually to review and evaluate the executive director's annual salary.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon written request.”

Filing and Contact Details

Filer

EIN
04-2550015
Phone
5082484299

Signing Officer

Name
Timothy Oday
Title
Executive Director
Phone
5082484299
Signed
2014-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TIMOTHY O'DAY
Formed
1974
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
31
Volunteers
0

Preparer

Preparer
Alfred Hargrave
Phone
5087916406
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“South central massachusetts elderbus, inc. Is exempt from federal income taxes as an organization formed for charitable purposes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required. Donors may deduct contributions made to the south central massachusetts elderbus, inc. Within the internal revenue code regulations. In addition, there are no unrecognized tax benefits and tax returns remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

Raw XML AppendixShowing 400 of 471 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/InsuranceGrp/TotalAmt053302
IRS990/InterestGrp/ManagementAndGeneralAmt0660
IRS990/InterestGrp/TotalAmt0660
IRS990/InvestmentIncomeGrp/ExclusionAmt0650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0650
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014236
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014808
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143606
IRS990/LandBldgEquipCostOrOtherBssAmt0229028
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY AND HANDICAPPED TRANSIT SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020938
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07137
IRS990/NetAssetsOrFundBalancesBOYAmt0179714
IRS990/NetAssetsOrFundBalancesEOYAmt0187989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021146
IRS990/OccupancyGrp/ProgramServicesAmt09063
IRS990/OccupancyGrp/TotalAmt030209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147753
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0157526
IRS990/OtherExpensesGrp/ProgramServicesAmt159220
IRS990/OtherExpensesGrp/TotalAmt0157526
IRS990/OtherExpensesGrp/TotalAmt159220
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt031475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479342
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013653
IRS990/PayrollTaxesGrp/ProgramServicesAmt054149
IRS990/PayrollTaxesGrp/TotalAmt067802
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY O'DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY - WRTA
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER FARES
IRS990/ProgramServiceRevenueGrp/Desc2NEW FREEDOM GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01059130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01059130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0640
IRS990/PYOtherExpensesAmt0359626
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01103186
IRS990/PYRevenuesLessExpensesAmt08949
IRS990/PYSalariesCompEmpBnftPaidAmt0736251
IRS990/PYTotalExpensesAmt01095877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01104826
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01162990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01076959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01014808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0928577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0827341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04701602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0435401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt04701602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01076959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01014808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0827341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04701602
IRS990ScheduleA/TotalSupportAmt04705150
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt096891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182025
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01155365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WRTA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01163640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOUTH CENTRAL MASSACHUSETTS ELDERBUS, INC. IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE SOUTH CENTRAL MASSACHUSETTS ELDERBUS, INC. WITHIN THE INTERNAL REVENUE CODE REGULATIONS. IN ADDITION, THERE ARE NO UNRECOGNIZED TAX BENEFITS AND TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143606
IRS990ScheduleD/TotalExpensesPerForm990Amt01155365
IRS990ScheduleD/TotalLiabilityAmt031475
IRS990ScheduleD/TotalRevenuePerForm990Amt01163640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01163640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01155365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE ORGANIZATION'S FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE REVIEWED WITH BOARD MEMBERS ANNUALLY AND UPDATED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW AND EVALUATE THE EXECUTIVE DIRECTOR'S ANNUAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0259523

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,330
Liabilities
$112,341
Net assets
$187,989
Revenue
$1,163,640
Expenses
$1,155,365
Net income
$8,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.14$1.56$1.57$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.29$0.15$1.43$1.43$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$1.37$1.38$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.26$0.16$1.19$1.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.08$0.16$1.41$1.41$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.17$1.31$1.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.17$1.29$1.30$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.18$1.21$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.19$1.16$1.16$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$1.16$1.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.16$1.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$1.10$1.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.17$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.16$0.98