Civic Intelligence

South Central Massachusetts Elder Bus Inc.

990 • Fiscal year 2020 • EIN 04-2550015

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 21, 2020

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

73rd percentile

0.34x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,954

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-7.0%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$247,004

Down $18,540 (-7.0%) from 2019

Net Assets

Down

$162,999

Down $5,153 (-3.1%) from 2019

Liabilities

Down

$84,005

Down $13,387 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$1,408,862

Up $96,656 (+7.4%) from 2019

Expenses

Up

$1,414,015

Up $96,351 (+7.3%) from 2019

Net Income

Up

-$5,153

Up $305 (+5.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$247,004
Liabilities$84,005
Net Assets$162,999
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$1,408,862
Expenses$1,414,015
Net Income-$5,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,408,862
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$111,291$104,828▼ $6,463
Cash and Non-Interest-Bearing Accounts$84,313$75,832▼ $8,481
Savings and Temporary Cash Investments$39,827$40,410▲ $583
Investments Other Securities$18,052$18,780▲ $728
Prepaid Expenses and Deferred Charges$10,116$6,854▼ $3,262
Accounts Receivable$1,945$300▼ $1,645
Total Assets$265,544$247,004▼ $18,540
Liabilities
Accounts Payable and Accrued Expenses$92,142$79,500▼ $12,642
Other Liabilities$0$2,755▲ $2,755
Deferred Revenue$5,250$1,750▼ $3,500
Total Liabilities$97,392$84,005▼ $13,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,152$162,999▼ $5,153
Total Net Assets Fund Balance$168,152$162,999▼ $5,153
Total Liabilities and Net Assets / Fund Balance$265,544$247,004▼ $18,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,563$120,462$182,025
Land$42,975-$42,975
Equipment$290$3,738$4,028
Other Securities$18,780--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
TIMOTHY O'DAYExecutive DirectorFT$79,954$79,954

Board Members and Trustees

NameTitle
Michael TrombleyChairman
Pamela WoodburyVice Chairman
Brenda ParishDirector
Clarke AldermanDirector
Eileen ClarksonDirector
Jean TravisDirector
Judy ShuteDirector
Leslie WongDirector
Mike WarrenDirector
Nancy NicholsDirector
Patrice RousseauDirector
Sharon MeliDirector
Suzanne HilbertDirector
Walter SpiewakowskiDirector
Diane NicholsSecretary
Debra CieslukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,407,551
Investment Income
$1,311
Other Revenue
$0
Change in Net Assets
$-5,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,408,862
Total Revenue per Form 990
$1,408,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,367
Other Expenses$479,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,550$67,803-$591,353
Other Employee Benefits$136,027$52,580-$188,607
Insurance$82,670$9,265-$91,935
Current Officers, Directors, Trustees, and Key Employees-$79,954-$79,954
Payroll Taxes$68,336$6,117-$74,453
Other Expenses$70,510--$70,510
Fees for Services Other$20,169$31,598-$51,767
All Other Expenses$12,720$16,679-$29,399
Occupancy$8,701$20,303-$29,004
Fees for Services Accounting-$13,200-$13,200
Depreciation Depletion$1,939$4,524-$6,463
Total Functional Expenses$1,111,992$302,023$0$1,414,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,414,015
Total Expenses per Audited Statements$1,414,015
Total Expenses per Form 990$1,414,015
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$2,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 O'DAY
Title
Executive Director
Phone
5082484299
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TIMOTHY O'DAY
Formed
1974
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
38
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.”

Raw XML AppendixShowing 400 of 473 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09265
IRS990/InsuranceGrp/ProgramServicesAmt082670
IRS990/InsuranceGrp/TotalAmt091935
IRS990/InvestmentIncomeGrp/ExclusionAmt01311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01311
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018052
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018780
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104828
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/NetAssetsOrFundBalancesBOYAmt0168152
IRS990/NetAssetsOrFundBalancesEOYAmt0162999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0168152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0162999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020303
IRS990/OccupancyGrp/ProgramServicesAmt08701
IRS990/OccupancyGrp/TotalAmt029004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188607
IRS990/OtherExpensesGrp/Desc0CLOUD SOFTWARE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0101649
IRS990/OtherExpensesGrp/ProgramServicesAmt185721
IRS990/OtherExpensesGrp/ProgramServicesAmt270510
IRS990/OtherExpensesGrp/TotalAmt0101649
IRS990/OtherExpensesGrp/TotalAmt185721
IRS990/OtherExpensesGrp/TotalAmt270510
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591353
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06117
IRS990/PayrollTaxesGrp/ProgramServicesAmt068336
IRS990/PayrollTaxesGrp/TotalAmt074453
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06854
IRS990/PrincipalOfficerNm0TIMOTHY O'DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDY - WRTA
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01336193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01336193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01002
IRS990/PYOtherExpensesAmt0407558
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01311204
IRS990/PYRevenuesLessExpensesAmt0-5458
IRS990/PYSalariesCompEmpBnftPaidAmt0910106
IRS990/PYTotalExpensesAmt01317664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01312206
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01407551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01336193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01222993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01186355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01135333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01095750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05976624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0396547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt05976624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01336193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01222993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01186355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01135333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01095750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05976624
IRS990ScheduleA/TotalSupportAmt05981073
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt061563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182025
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04028
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01414015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WRTA
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt018780
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SAVINGS BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01408862
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/TotalBookValueLandBuildingsAmt0104828
IRS990ScheduleD/TotalBookValueSecuritiesAmt018780
IRS990ScheduleD/TotalExpensesPerForm990Amt01414015
IRS990ScheduleD/TotalLiabilityAmt02755
IRS990ScheduleD/TotalRevenuePerForm990Amt01408862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01408862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01414015
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0265544
IRS990/TotalAssetsEOYAmt0247004

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,004
Liabilities
$84,005
Net assets
$162,999
Revenue
$1,408,862
Expenses
$1,414,015
Net income
-$5,153
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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