Civic Intelligence

Alternative Supports Inc.

990 • Fiscal year 2017 • EIN 04-2590177

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization ProfileN/A

View Organization Page

77 Rumford Ave Suite 1Waltham, MA 02453

(781) 891-6760

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$215,466

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,951,402

Down $84,467 (-1.7%) from 2016

Net Assets

Up

$3,983,313

Up $299,023 (+8.1%) from 2016

Liabilities

Down

$968,089

Down $383,490 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin54th percentile

Revenue

Up

$7,478,970

Up $301,046 (+4.2%) from 2016

Expenses

Up

$7,179,947

Up $176,958 (+2.5%) from 2016

Net Income

Up

$299,023

Up $124,088 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2011: $4,792,561Liabilities 2011: $2,330,941Net Assets 2011: $2,461,6202011Assets 2012: $4,532,324Liabilities 2012: $1,906,383Net Assets 2012: $2,625,9412012Assets 2013: $4,481,589Liabilities 2013: $1,751,221Net Assets 2013: $2,730,3682013Assets 2014: $5,017,910Liabilities 2014: $1,870,494Net Assets 2014: $3,147,4162014Assets 2015: $4,906,283Liabilities 2015: $1,396,928Net Assets 2015: $3,509,3552015Assets 2016: $5,035,869Liabilities 2016: $1,351,579Net Assets 2016: $3,684,2902016Assets 2017: $4,951,402Liabilities 2017: $968,089Net Assets 2017: $3,983,3132017Assets 2018: $5,194,075Liabilities 2018: $941,760Net Assets 2018: $4,252,3152018Assets 2019: $5,356,293Liabilities 2019: $905,049Net Assets 2019: $4,451,2442019Assets 2020: $5,172,669Liabilities 2020: $635,592Net Assets 2020: $4,537,0772020Assets 2021: $5,340,686Liabilities 2021: $547,530Net Assets 2021: $4,793,1562021Assets 2022: $6,422,856Liabilities 2022: $826,397Net Assets 2022: $5,596,4592022Assets 2023: $7,785,332Liabilities 2023: $1,763,824Net Assets 2023: $6,021,5082023Assets 2024: $7,724,794Liabilities 2024: $1,997,099Net Assets 2024: $5,727,6952024Assets 2025: $9,676,567Liabilities 2025: $2,393,708Net Assets 2025: $7,282,8592025

Highlighted filing

2017

Assets$4,951,402
Liabilities$968,089
Net Assets$3,983,313
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,460,3152011Revenue 2012: $6,665,922Expenses 2012: $6,501,602Net Income 2012: $164,3202012Revenue 2013: $6,663,825Expenses 2013: $6,559,398Net Income 2013: $104,4272013Revenue 2014: $7,096,705Expenses 2014: $6,679,657Net Income 2014: $417,0482014Revenue 2015: $7,218,366Expenses 2015: $6,856,427Net Income 2015: $361,9392015Revenue 2016: $7,177,924Expenses 2016: $7,002,989Net Income 2016: $174,9352016Revenue 2017: $7,478,970Expenses 2017: $7,179,947Net Income 2017: $299,0232017Revenue 2018: $7,735,202Expenses 2018: $7,466,200Net Income 2018: $269,0022018Revenue 2019: $7,679,657Expenses 2019: $7,480,728Net Income 2019: $198,9292019Revenue 2020: $8,357,343Expenses 2020: $8,271,510Net Income 2020: $85,8332020Revenue 2021: $8,453,905Expenses 2021: $8,197,826Net Income 2021: $256,0792021Revenue 2022: $9,833,941Expenses 2022: $9,030,638Net Income 2022: $803,3032022Revenue 2023: $10,259,653Expenses 2023: $9,834,604Net Income 2023: $425,0492023Revenue 2024: $10,227,012Expenses 2024: $10,520,825Net Income 2024: -$293,8132024Revenue 2025: $13,017,662Expenses 2025: $11,462,498Net Income 2025: $1,555,1642025

Highlighted filing

2017

Revenue$7,478,970
Expenses$7,179,947
Net Income$299,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$7,478,970
Mission and Program Overview

Mission

To provide training, recreation, work experience and day & residential supports to individuals with mental and behavioral challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,764,895$3,615,493▼ $149,402
Accounts Receivable$577,516$630,728▲ $53,212
Savings and Temporary Cash Investments$330,999$527,642▲ $196,643
Cash and Non-Interest-Bearing Accounts$249,863$104,791▼ $145,072
Prepaid Expenses and Deferred Charges$95,482$56,079▼ $39,403
Total Assets$5,035,869$4,951,402▼ $84,467
Other Assets Total$17,114$16,669▼ $445
Liabilities
Mortgage Notes Payable Secured by Investment Property$882,037$609,631▼ $272,406
Accounts Payable and Accrued Expenses$469,542$358,458▼ $111,084
Total Liabilities$1,351,579$968,089▼ $383,490
Net Assets / Fund Balance
Unrestricted Net Assets$3,684,290$3,983,313▲ $299,023
Total Net Assets Fund Balance$3,684,290$3,983,313▲ $299,023
Total Liabilities and Net Assets / Fund Balance$5,035,869$4,951,402▼ $84,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,410,118$1,393,365$2,803,483
Land$1,900,068-$1,900,068
Leasehold Improvements$247,213$434,079$681,292
Equipment$58,094$345,346$403,440
Other Land Buildings$0$43,800$43,800
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mehrdad GhomExecutive DirectorFT$185,466$30,000$215,466

Board Members and Trustees

NameTitle
Jeanne DohertyPresident
Cathy RizzariMember
Gail AlamMember
Jennifer KilleenMember
Peter McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,475,027
Investment Income
$2,443
Other Revenue
$1,500
Change in Net Assets
$299,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,478,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,478,970
Total Revenue per Form 990
$7,478,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,838,806
Other Expenses$1,341,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,510,383$276,695-$4,787,078
Payroll Taxes$686,299$146,521-$832,820
Occupancy$461,193$57,848-$519,041
Current Officers, Directors, Trustees, and Key Employees-$218,908-$218,908
Depreciation Depletion$167,292$6,455-$173,747
Office Expenses$121,642$40,064-$161,706
Insurance$41,467$11,635-$53,102
Interest$29,336$547-$29,883
Fees for Services Accounting-$27,207-$27,207
Other Expenses$1,035$4,526-$5,561
Fees for Services Other$2,469$1,070-$3,539
All Other Expenses$1,703$630-$2,333
Advertising$930--$930
Total Functional Expenses$6,354,906$825,041$0$7,179,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,179,947
Total Expenses per Audited Statements$7,179,947
Total Expenses per Form 990$7,179,947
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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

“The board of directors was emailed a copy of the 990 and given a chance to comment prior to the filling of the form 990.”

Form 990, Part VI, Section C, Line 18

“To obatain copies of the form 990, please contact the executive director at the organziation's address.”

Form 990, Part VI, Section C, Line 19

“To obatain copies of documents, please contact the executive director at the organziation's address.”

Filing and Contact Details

Filer

Filer Name
Alternative Supports Inc
EIN
04-2590177
Phone
7818916760
Address
77 RUMFORD AVE SUITE 1, WALTHAM, MA 02453

Signing Officer

Name
Mehrdad Ghom
Title
Executive Director
Phone
7818916760
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mehrdad Ghom
Formed
1976
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
183
Volunteers
0

Preparer

Firm
James a George Pc
Address
401 EDGEWATER PLACE SUITE 190, WAKEFIELD, MA 01880
Phone
7812458200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a charitable organization under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken on a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2016. The organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

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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/PYOtherRevenueAmt01520
IRS990/PYProgramServiceRevenueAmt07174764
IRS990/PYRevenuesLessExpensesAmt0174935
IRS990/PYSalariesCompEmpBnftPaidAmt05451018
IRS990/PYTotalExpensesAmt07002989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07177924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0299023
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07476527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06774382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06489066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06524579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06322129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05931098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032041254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03454803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt032041254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06774382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06489066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06524579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06322129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05931098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032041254
IRS990ScheduleA/TotalSupportAmt032168850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01410118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01393365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02803483
IRS990ScheduleD/EquipmentGrp/BookValueAmt058094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07179947
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01900068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01900068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0434079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0681292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07478970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2016. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03615493
IRS990ScheduleD/TotalExpensesPerForm990Amt07179947
IRS990ScheduleD/TotalRevenuePerForm990Amt07478970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07478970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07179947
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEHRDAD GHOM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS EMAILED A COPY OF THE 990 AND GIVEN A CHANCE TO COMMENT PRIOR TO THE FILLING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO OBATAIN COPIES OF THE FORM 990, PLEASE CONTACT THE EXECUTIVE DIRECTOR AT THE ORGANZIATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OBATAIN COPIES OF DOCUMENTS, PLEASE CONTACT THE EXECUTIVE DIRECTOR AT THE ORGANZIATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt05035869
IRS990/TotalAssetsEOYAmt04951402
IRS990/TotalAssetsGrp/BOYAmt05035869
IRS990/TotalAssetsGrp/EOYAmt04951402
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0183
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0825041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06354906
IRS990/TotalFunctionalExpensesGrp/TotalAmt07179947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01351579
IRS990/TotalLiabilitiesEOYAmt0968089
IRS990/TotalLiabilitiesGrp/BOYAmt01351579
IRS990/TotalLiabilitiesGrp/EOYAmt0968089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03684290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03983313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06354906
IRS990/TotalProgramServiceRevenueAmt07475027
IRS990/TotalReportableCompFromOrgAmt0215466
IRS990/TotalRevenueGrp/ExclusionAmt02443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07476527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07478970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05035869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04951402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03684290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03983313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 RUMFORD AVE SUITE 1
IRS990/USAddress/CityNm0WALTHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002453

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,951,402
Liabilities
$968,089
Net assets
$3,983,313
Revenue
$7,478,970
Expenses
$7,179,947
Net income
$299,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.68$2.39$7.28$13.0$11.5$1.56
2024Detailed filing. Detailed filing data is available for this year.$7.72$2.00$5.73$10.2$10.5$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.79$1.76$6.02$10.3$9.83$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.83$5.60$9.83$9.03$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.55$4.79$8.45$8.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.64$4.54$8.36$8.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.91$4.45$7.68$7.48$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.94$4.25$7.74$7.47$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.97$3.98$7.48$7.18$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.35$3.68$7.18$7.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.91$1.40$3.51$7.22$6.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.02$1.87$3.15$7.10$6.68$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.75$2.73$6.66$6.56$0.10
2012Summary only. Only limited summary data is available for this year.$4.53$1.91$2.63$6.67$6.50$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.33$2.46$6.46