Civic Intelligence

Baker School Cooperative Kindergarten Inc.

990 • Fiscal year 2014 • EIN 04-2573747

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.BSED.ORG

View Organization Page

205 Beverly RoadChestnut Hill, MA 02467

(617) 879-4500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$89,466

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$213,225

Up $28,139 (+15%) from 2013

Net Assets

Up

$169,792

Up $29,397 (+21%) from 2013

Liabilities

Down

$43,433

Down $1,258 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Up

$890,116

Up $58,151 (+7.0%) from 2013

Expenses

Down

$860,719

Down $2,351 (-0.3%) from 2013

Net Income

Up

$29,397

Up $60,502 (+195%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $226,269Liabilities 2011: $48,217Net Assets 2011: $178,0522011Assets 2012: $208,849Liabilities 2012: $37,349Net Assets 2012: $171,5002012Assets 2013: $185,086Liabilities 2013: $44,691Net Assets 2013: $140,3952013Assets 2014: $213,225Liabilities 2014: $43,433Net Assets 2014: $169,7922014Assets 2015: $225,611Liabilities 2015: $40,418Net Assets 2015: $185,1932015Assets 2016: $242,618Liabilities 2016: $88,846Net Assets 2016: $153,7722016Assets 2017: $261,464Liabilities 2017: $107,237Net Assets 2017: $154,2272017Assets 2018: $175,101Liabilities 2018: $126,184Net Assets 2018: $48,9172018Assets 2019: $87,613Liabilities 2019: $114,787Net Assets 2019: -$27,1742019Assets 2020: $208,393Liabilities 2020: $57,580Net Assets 2020: $150,8132020Assets 2021: $235,552Liabilities 2021: $138,786Net Assets 2021: $96,7662021Assets 2022: $480,532Liabilities 2022: $91,631Net Assets 2022: $388,9012022Assets 2023: $591,923Liabilities 2023: $124,568Net Assets 2023: $467,3552023Assets 2024: $831,598Liabilities 2024: $103,207Net Assets 2024: $728,3912024Assets 2025: $1,043,518Liabilities 2025: $79,083Net Assets 2025: $964,4352025

Highlighted filing

2014

Assets$213,225
Liabilities$43,433
Net Assets$169,792
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $808,167Expenses 2011: $805,957Net Income 2011: $2,2102011Expenses 2012: $809,8092012Revenue 2013: $831,965Expenses 2013: $863,070Net Income 2013: -$31,1052013Revenue 2014: $890,116Expenses 2014: $860,719Net Income 2014: $29,3972014Revenue 2015: $882,733Expenses 2015: $867,332Net Income 2015: $15,4012015Revenue 2016: $947,089Expenses 2016: $939,991Net Income 2016: $7,0982016Revenue 2017: $1,058,825Expenses 2017: $1,058,370Net Income 2017: $4552017Revenue 2018: $998,408Expenses 2018: $1,103,718Net Income 2018: -$105,3102018Revenue 2019: $1,024,218Expenses 2019: $1,100,309Net Income 2019: -$76,0912019Revenue 2020: $930,713Expenses 2020: $752,726Net Income 2020: $177,9872020Revenue 2021: $445,913Expenses 2021: $499,960Net Income 2021: -$54,0472021Revenue 2022: $1,194,139Expenses 2022: $902,004Net Income 2022: $292,1352022Revenue 2023: $1,308,777Expenses 2023: $1,230,323Net Income 2023: $78,4542023Revenue 2024: $1,547,246Expenses 2024: $1,286,210Net Income 2024: $261,0362024Revenue 2025: $1,484,771Expenses 2025: $1,248,727Net Income 2025: $236,0442025

Highlighted filing

2014

Revenue$890,116
Expenses$860,719
Net Income$29,397
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$890,116
Mission and Program Overview

Mission

The Organizations mission to to provide after school care through programs for students in a setting where children of different ages, interests and abilities can grow and learn.

The organization's mission is to provide after school care through programs for students in a setting where children of different ages, interests and abilities can grown and learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,957$184,551▲ $35,594
Prepaid Expenses and Deferred Charges$12,537$12,952▲ $415
Land, Buildings, and Equipment, Net$6,819$6,946▲ $127
Cash and Non-Interest-Bearing Accounts$10,384$6,509▼ $3,875
Accounts Receivable$6,389$2,267▼ $4,122
Total Assets$185,086$213,225▲ $28,139
Liabilities
Deferred Revenue$36,312$38,124▲ $1,812
Accounts Payable and Accrued Expenses$8,379$5,309▼ $3,070
Total Liabilities$44,691$43,433▼ $1,258
Net Assets / Fund Balance
Unrestricted Net Assets$140,395$169,792▲ $29,397
Total Net Assets Fund Balance$140,395$169,792▲ $29,397
Total Liabilities and Net Assets / Fund Balance$185,086$213,225▲ $28,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,946$11,626$18,572
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon Corliss - Executive Director116 Peru Rd, Hinsdale Ma 01235FT$71,966$17,500$89,466

Board Members and Trustees

NameTitle
Susan Ormont - Director179 South St, Chestnut Hill Ma 02467
CAROLINE O'BRIEN - DIRECTOR35 Goodnough Rd, Chestnut Hill Ma
Beth Everett - Treasurer4 Wallis Rd, Chestnut Hill Ma 02467
Philip Chernin - Director44 Beverly Rd, Chestnut Hill Ma 02467
Nancy Kasen - Director44 Payson Rd, Chestnut Hill Ma
DYANNE O'BRIEN - DIRECTOR61 Arlington St, Chestnut Hill Ma 02467
Matthew Soares - Director61 Wolcott Rd., Chestnut Hill, Ma. 02467
Michael Martin - President62 Craftsland Rd, Chestnut Hill Ma 02467
Jan Fleischman - Director68 Hammond Pond Pkwy, Chestnut Hill Ma
Diane Hopkins - Director84 Wallis Rd, Chestnut Hill Ma 02467
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056
Program Service Revenue
$887,101
Investment Income
$806
Other Revenue
$1,153
All Other Contributions
$1,056
Change in Net Assets
$29,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,116
Total Revenue per Audited Statements
$890,116
Total Revenue per Form 990
$890,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,744
Other Expenses$105,845
Grants and Similar Amounts Paid$2,130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,144$82,022$0$510,166
Other Employee Benefits$101,209$20,730$0$121,939
Current Officers, Directors, Trustees, and Key Employees$71,966$0$0$71,966
Payroll Taxes$41,859$6,814$0$48,673
Insurance$6,369$900$0$7,269
All Other Expenses$4,703$587$0$5,290
Office Expenses$4,036$409$0$4,445
Fees for Services Accounting$0$3,165$0$3,165
Depreciation Depletion$2,392$326$0$2,718
Grants to Domestic Individuals$2,130--$2,130
Other Expenses$1,370$0$0$1,370
Total Functional Expenses$736,119$124,600$0$860,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$860,719
Total Expenses per Audited Statements$860,719
Total Expenses per Form 990$860,719
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
04-2573747
Phone
6178794500

Signing Officer

Name
Michael Martin
Title
President
Phone
6178794500
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martin
Formed
1975
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
20

Preparer

Preparer
James R Gaudreau CPA
Phone
7818204423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and related schedules are provided by management”

Pt VI, Line 11B

“To executive director and officers of the board of directors.”

Pt VI, Line 11B

“Officers review form 990 and related schedules accordingly.”

Pt VI, Line 15A

“Compensation for executive director and other key employees”

Pt VI, Line 15A

“Is reviewed and approved by the board of directors. Increases”

Pt VI, Line 15A

“And bonuses, if applicable, are authorized by the board of directors.”

Pt VI, Line 19

“Governing documents are available upon request. Conflict of”

Pt VI, Line 19

“Interest policy is communicated verbally to board members,”

Pt VI, Line 19

“Management and staff. Financial statements are available”

Pt VI, Line 19

“By request and through the division of public charities with”

Pt VI, Line 19

“The commonwealth of massachusetts.”

Pt VI, Line 12C

“Monitoring and enforcing of conflict of interest is done through”

Pt VI, Line 12C

“Regular meetings and verbal communication.”

Pt VI, Line 15B

“Compensation for executive director and other key employees”

Pt VI, Line 15B

“Is reviewed and approved by the board of directors. Increases”

Pt VI, Line 15B

“And bonuses, if applicable, are authorized by the board of directors.”

Form 990, Part IX, Line 24F

“Telephone 1138. 1001. 137. 0. Dues 450. 0. 450. 0. Bad debts 3702. 3702. 0. 0.”

Financial Statement Notes

Pt X Line 2

“Financial statement footnote: in accordance with "accounting for uncertainty in income taxes" the organization evaluates its potential income tax liability arising from uncertain tax positions whereby loss contingencies are accrued if the loss is both probable and can be reasonably estimated. Interest and penalties related to uncertain tax positions, if any, would be classified as a component of income tax expense. Accordingly, no such loss contingencies have been recorded”

Pt X Line 2

“For the years ended june 30, 2014 and 2013, respectively, as the organization believes that it does not have any significant uncertain tax positions requiring recognition or measurement in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 463 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/Form990PartVIISectionAGrp/PersonNm0MICHAEL MARTIN - PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH EVERETT - TREASURER
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY KASEN - DIRECTOR
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IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN ORMONT - DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLINE O'BRIEN - DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON CORLISS - EXECUTIVE DIRECTOR
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121939
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt059261
IRS990/OtherExpensesGrp/ProgramServicesAmt18892
IRS990/OtherExpensesGrp/ProgramServicesAmt23788
IRS990/OtherExpensesGrp/ProgramServicesAmt31370
IRS990/OtherExpensesGrp/TotalAmt068908
IRS990/OtherExpensesGrp/TotalAmt18892
IRS990/OtherExpensesGrp/TotalAmt23788
IRS990/OtherExpensesGrp/TotalAmt31370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01153
IRS990/OtherRevenueTotalAmt01153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510166
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06814
IRS990/PayrollTaxesGrp/ProgramServicesAmt041859
IRS990/PayrollTaxesGrp/TotalAmt048673
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012952
IRS990/PrincipalOfficerNm0MICHAEL MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03755
IRS990/PYInvestmentIncomeAmt01251
IRS990/PYOtherExpensesAmt092588
IRS990/PYOtherRevenueAmt0112
IRS990/PYProgramServiceRevenueAmt0830230
IRS990/PYRevenuesLessExpensesAmt0-31105
IRS990/PYSalariesCompEmpBnftPaidAmt0766727
IRS990/PYTotalExpensesAmt0863070
IRS990/PYTotalRevenueAmt0831965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029397
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0887101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01663
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0887101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0830230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0800733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0806100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0742659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04066823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06465
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04070346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0888157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0830602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0801370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0807004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0743213
IRS990ScheduleA/Total509Grp/TotalAmt04070346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04076811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018572
IRS990ScheduleD/ExpensesSubtotalAmt0860719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0890116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE: IN ACCORDANCE WITH "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" THE ORGANIZATION EVALUATES ITS POTENTIAL INCOME TAX LIABILITY ARISING FROM UNCERTAIN TAX POSITIONS WHEREBY LOSS CONTINGENCIES ARE ACCRUED IF THE LOSS IS BOTH PROBABLE AND CAN BE REASONABLY ESTIMATED. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS A COMPONENT OF INCOME TAX EXPENSE. ACCORDINGLY, NO SUCH LOSS CONTINGENCIES HAVE BEEN RECORDED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, RESPECTIVELY, AS THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06946
IRS990ScheduleD/TotalExpensesPerForm990Amt0860719
IRS990ScheduleD/TotalRevenuePerForm990Amt0890116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0860719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND RELATED SCHEDULES ARE PROVIDED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW FORM 990 AND RELATED SCHEDULES ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. INCREASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND BONUSES, IF APPLICABLE, ARE AUTHORIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST POLICY IS COMMUNICATED VERBALLY TO BOARD MEMBERS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MANAGEMENT AND STAFF. FINANCIAL STATEMENTS ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BY REQUEST AND THROUGH THE DIVISION OF PUBLIC CHARITIES WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE COMMONWEALTH OF MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MONITORING AND ENFORCING OF CONFLICT OF INTEREST IS DONE THROUGH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGULAR MEETINGS AND VERBAL COMMUNICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. INCREASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AND BONUSES, IF APPLICABLE, ARE AUTHORIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 1138. 1001. 137. 0. DUES 450. 0. 450. 0. BAD DEBTS 3702. 3702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185086
IRS990/TotalAssetsEOYAmt0213225
IRS990/TotalAssetsGrp/BOYAmt0185086
IRS990/TotalAssetsGrp/EOYAmt0213225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01056

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$213,225
Liabilities
$43,433
Net assets
$169,792
Revenue
$890,116
Expenses
$860,719
Net income
$29,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.08$0.96$1.48$1.25$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$1.55$1.29$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.31$1.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$1.19$0.90$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.14$0.10$0.45$0.50$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.15$0.93$0.75$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.11$0.03$1.02$1.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.13$0.05$1.00$1.10$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.15$1.06$1.06$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.09$0.15$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.88$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.89$0.86$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.14$0.83$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.81
2011Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.81$0.81$0.00