Civic Intelligence

South Central Massachusetts Elder Bus Inc.

990 • Fiscal year 2015 • EIN 04-2550015

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,487

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$298,466

Down $1,864 (-0.6%) from 2014

Net Assets

Up

$189,343

Up $1,354 (+0.7%) from 2014

Liabilities

Down

$109,123

Down $3,218 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Down

$1,157,575

Down $6,065 (-0.5%) from 2014

Expenses

Up

$1,156,221

Up $856 (+0.1%) from 2014

Net Income

Down

$1,354

Down $6,921 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$298,466
Liabilities$109,123
Net Assets$189,343
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$1,157,575
Expenses$1,156,221
Net Income$1,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,157,575
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,606$137,143▼ $6,463
Cash and Non-Interest-Bearing Accounts$97,574$74,512▼ $23,062
Savings and Temporary Cash Investments$39,254$39,333▲ $79
Prepaid Expenses and Deferred Charges-$26,330-
Investments Other Securities$14,808$15,408▲ $600
Accounts Receivable$5,088$5,740▲ $652
Total Assets$300,330$298,466▼ $1,864
Liabilities
Accounts Payable and Accrued Expenses$73,729$76,265▲ $2,536
Other Liabilities$31,475$32,858▲ $1,383
Mortgage Notes Payable Secured by Investment Property$7,137$0▼ $7,137
Total Liabilities$112,341$109,123▼ $3,218
Net Assets / Fund Balance
Unrestricted Net Assets$187,989$189,343▲ $1,354
Total Net Assets Fund Balance$187,989$189,343▲ $1,354
Total Liabilities and Net Assets / Fund Balance$300,330$298,466▼ $1,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,003$91,022$182,025
Land$42,975-$42,975
Other Land Buildings$3,165$863$4,028
Other Securities$15,408--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
TIMOTHY O'DAYExecutive DirectorFT$72,487$72,487

Board Members and Trustees

NameTitle
Michael TrombleyChairman
Pamela WoodburyVice Chairman
Chris HallerDirector
Clarke AldermanDirector
Diane NicholsDirector
Jean TravisDirector
Marie MochiDirector
Nancy NicholsDirector
Patrice RousseauDirector
Sharon MeliDirector
Sue ShanahanDirector
Theresa McquadeDirector
Virgina AllenDirector
Cynthia NordenSecretary
Debra CieslukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,156,896
Investment Income
$679
Other Revenue
$0
Change in Net Assets
$1,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,157,575
Total Revenue per Form 990
$1,157,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,673
Other Expenses$378,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,375$63,668-$490,043
Other Employee Benefits$102,688$42,652-$145,340
Current Officers, Directors, Trustees, and Key Employees-$74,238-$74,238
Payroll Taxes$54,687$13,365-$68,052
Other Expenses$62,689--$62,689
Insurance$53,365$8,004-$61,369
Fees for Services Other$13,877$26,486-$40,363
All Other Expenses$20,373$18,764-$39,137
Occupancy$6,888$17,614-$24,502
Fees for Services Accounting-$11,850-$11,850
Depreciation Depletion$1,939$4,524-$6,463
Travel-$4,844-$4,844
Advertising-$928-$928
Interest-$249-$249
Total Functional Expenses$869,035$287,186$0$1,156,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,156,221
Total Expenses per Audited Statements$1,156,221
Total Expenses per Form 990$1,156,221
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$32,858
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

Filer Name
South Central Mass Elderbus Inc
EIN
04-2550015
Phone
5082484299
Address
124 SOUTHBRIDGE ROAD, CHARLTON, MA 01507

Signing Officer

Name
Timothy Oday
Title
Executive Director
Phone
5082484299
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TIMOTHY O'DAY
Formed
1974
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
0

Preparer

Firm
Mccarthy Hargrave & Co
Address
303 MAIN STREET, WORCESTER, MA 01608
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.”

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014808
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015408
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137143
IRS990/LandBldgEquipCostOrOtherBssAmt0229028
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07137
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0187989
IRS990/NetAssetsOrFundBalancesEOYAmt0189343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017614
IRS990/OccupancyGrp/ProgramServicesAmt06888
IRS990/OccupancyGrp/TotalAmt024502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145340
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0126154
IRS990/OtherExpensesGrp/ProgramServicesAmt162689
IRS990/OtherExpensesGrp/TotalAmt0126154
IRS990/OtherExpensesGrp/TotalAmt162689
IRS990/OtherLiabilitiesGrp/BOYAmt031475
IRS990/OtherLiabilitiesGrp/EOYAmt032858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490043
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013365
IRS990/PayrollTaxesGrp/ProgramServicesAmt054687
IRS990/PayrollTaxesGrp/TotalAmt068052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026330
IRS990/PrincipalOfficerNm0TIMOTHY O'DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY - WRTA
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01062616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01062616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0650
IRS990/PYOtherExpensesAmt0388368
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01162990
IRS990/PYRevenuesLessExpensesAmt08275
IRS990/PYSalariesCompEmpBnftPaidAmt0766997
IRS990/PYTotalExpensesAmt01155365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01163640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01156896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01062616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01076959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01014808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0928577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0853917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04936877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt04936877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01062616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01076959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01014808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0853917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04936877
IRS990ScheduleA/TotalSupportAmt04940216
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt091003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182025
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01156221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WRTA
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015408
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SAVINGS BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01157575
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/TotalBookValueLandBuildingsAmt0137143
IRS990ScheduleD/TotalBookValueSecuritiesAmt015408
IRS990ScheduleD/TotalExpensesPerForm990Amt01156221
IRS990ScheduleD/TotalLiabilityAmt032858
IRS990ScheduleD/TotalRevenuePerForm990Amt01157575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01156221
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/TotalAssetsBOYAmt0300330
IRS990/TotalAssetsEOYAmt0298466
IRS990/TotalAssetsGrp/BOYAmt0300330
IRS990/TotalAssetsGrp/EOYAmt0298466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869035
IRS990/TotalFunctionalExpensesGrp/TotalAmt01156221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112341
IRS990/TotalLiabilitiesEOYAmt0109123

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,466
Liabilities
$109,123
Net assets
$189,343
Revenue
$1,157,575
Expenses
$1,156,221
Net income
$1,354
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
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.16$1.16$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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