Civic Intelligence

South Central Massachusetts Elder Bus Inc.

990 • Fiscal year 2018 • EIN 04-2550015

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

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

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$78,008

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$267,172

Down $7,412 (-2.7%) from 2017

Net Assets

Down

$173,610

Down $5,717 (-3.2%) from 2017

Liabilities

Down

$93,562

Down $1,695 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

Up

$1,289,640

Up $80,602 (+6.7%) from 2017

Expenses

Up

$1,295,357

Up $80,580 (+6.6%) from 2017

Net Income

Up

-$5,717

Up $22 (+0.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$267,172
Liabilities$93,562
Net Assets$173,610
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$1,289,640
Expenses$1,295,357
Net Income-$5,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,289,640
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,217$117,754▼ $6,463
Cash and Non-Interest-Bearing Accounts$72,496$83,729▲ $11,233
Savings and Temporary Cash Investments$39,451$39,527▲ $76
Investments Other Securities$16,680$17,352▲ $672
Prepaid Expenses and Deferred Charges$14,826$6,879▼ $7,947
Accounts Receivable$6,914$1,931▼ $4,983
Total Assets$274,584$267,172▼ $7,412
Liabilities
Accounts Payable and Accrued Expenses$81,962$81,622▼ $340
Other Liabilities$13,295$11,940▼ $1,355
Total Liabilities$95,257$93,562▼ $1,695
Net Assets / Fund Balance
Unrestricted Net Assets$177,827$173,610▼ $4,217
Temporarily Rstr Net Assets$1,500$0▼ $1,500
Total Net Assets Fund Balance$179,327$173,610▼ $5,717
Total Liabilities and Net Assets / Fund Balance$274,584$267,172▼ $7,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,339$108,686$182,025
Land$42,975-$42,975
Equipment$1,440$2,588$4,028
Other Securities$17,352--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
TIMOTHY O'DAYExecutive DirectorFT$78,008$78,008

Board Members and Trustees

NameTitle
Michael TrombleyChairman
Pamela WoodburyVice Chairman
Clarke AldermanDirector
Eileen ClarksonDirector
Jean TravisDirector
Jeff VarnaisDirector
Judy ShuteDirector
Linda MaccoyDirector
Linda RacineDirector
Nancy NicholsDirector
Patrice RousseauDirector
Sharon MeliDirector
Walter SpiewakowskiDirector
Diane NicholsSecretary
Debra CieslukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,288,893
Investment Income
$747
Other Revenue
$0
Change in Net Assets
$-5,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,289,640
Total Revenue per Form 990
$1,289,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,029
Other Expenses$382,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,249$60,452-$571,701
Other Employee Benefits$154,091$46,528-$200,619
Insurance$80,456$8,726-$89,182
Current Officers, Directors, Trustees, and Key Employees-$78,023-$78,023
Payroll Taxes$49,326$13,360-$62,686
Fees for Services Other$18,470$36,899-$55,369
Other Expenses$50,357--$50,357
Occupancy$22,575$19,010-$41,585
All Other Expenses$2,075$8,492-$10,567
Office Expenses-$7,695-$7,695
Depreciation Depletion$1,939$4,524-$6,463
Advertising-$100-$100
Travel-$2-$2
Total Functional Expenses$1,011,546$283,811$0$1,295,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,295,357
Total Expenses per Audited Statements$1,295,357
Total Expenses per Form 990$1,295,357
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$11,940
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 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 11B

“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
2018-11-28
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
40
Volunteers
0

Preparer

Firm
Mccarthy Hargrave & Co
Address
113 WEST MAIN STREET, NORTHBOROUGH, MA 01532
Preparer
Alfred Hargrave
Phone
5084812211
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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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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117754
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/NetAssetsOrFundBalancesBOYAmt0179327
IRS990/NetAssetsOrFundBalancesEOYAmt0173610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019010
IRS990/OccupancyGrp/ProgramServicesAmt022575
IRS990/OccupancyGrp/TotalAmt041585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07695
IRS990/OfficeExpensesGrp/TotalAmt07695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200619
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0121008
IRS990/OtherExpensesGrp/ProgramServicesAmt150357
IRS990/OtherExpensesGrp/TotalAmt0121008
IRS990/OtherExpensesGrp/TotalAmt150357
IRS990/OtherLiabilitiesGrp/BOYAmt013295
IRS990/OtherLiabilitiesGrp/EOYAmt011940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571701
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013360
IRS990/PayrollTaxesGrp/ProgramServicesAmt049326
IRS990/PayrollTaxesGrp/TotalAmt062686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06879
IRS990/PrincipalOfficerNm0TIMOTHY O'DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY - WRTA
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01186355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01186355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0723
IRS990/PYOtherExpensesAmt0358146
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01208315
IRS990/PYRevenuesLessExpensesAmt0-5739
IRS990/PYSalariesCompEmpBnftPaidAmt0856631
IRS990/PYTotalExpensesAmt01214777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01209038
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01288893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01186355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01135333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01095750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01062616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01076959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05557013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt05557013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01186355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01135333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01095750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01062616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01076959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05557013
IRS990ScheduleA/TotalSupportAmt05560478
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt073339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182025
IRS990ScheduleD/EquipmentGrp/BookValueAmt01440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04028
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01295357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WRTA
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017352
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SAVINGS BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01289640
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/TotalBookValueLandBuildingsAmt0117754
IRS990ScheduleD/TotalBookValueSecuritiesAmt017352
IRS990ScheduleD/TotalExpensesPerForm990Amt01295357
IRS990ScheduleD/TotalLiabilityAmt011940
IRS990ScheduleD/TotalRevenuePerForm990Amt01289640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01289640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01295357
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 11B
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/TemporarilyRstrNetAssetsGrp/BOYAmt01500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274584
IRS990/TotalAssetsEOYAmt0267172
IRS990/TotalAssetsGrp/BOYAmt0274584
IRS990/TotalAssetsGrp/EOYAmt0267172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01011546
IRS990/TotalFunctionalExpensesGrp/TotalAmt01295357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095257
IRS990/TotalLiabilitiesEOYAmt093562

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,172
Liabilities
$93,562
Net assets
$173,610
Revenue
$1,289,640
Expenses
$1,295,357
Net income
-$5,717
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
2018Detailed filing. Detailed filing data is available for this year.$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
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