Civic Intelligence

Alternative Supports Inc.

990 • Fiscal year 2020 • EIN 04-2590177

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

Organization ProfileN/A

View Organization Page

77 Rumford AvenueWaltham, MA 02453

(781) 891-6760

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$232,124

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,172,669

Down $183,624 (-3.4%) from 2019

Net Assets

Up

$4,537,077

Up $85,833 (+1.9%) from 2019

Liabilities

Down

$635,592

Down $269,457 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin41st percentile

Revenue

Up

$8,357,343

Up $677,686 (+8.8%) from 2019

Expenses

Up

$8,271,510

Up $790,782 (+11%) from 2019

Net Income

Down

$85,833

Down $113,096 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$5,172,669
Liabilities$635,592
Net Assets$4,537,077
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$8,357,343
Expenses$8,271,510
Net Income$85,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$8,357,343
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$3,422,673$3,324,884▼ $97,789
Savings and Temporary Cash Investments$862,425$1,011,214▲ $148,789
Accounts Receivable$691,685$631,911▼ $59,774
Cash and Non-Interest-Bearing Accounts$273,759$171,686▼ $102,073
Prepaid Expenses and Deferred Charges$98,644$25,867▼ $72,777
Total Assets$5,356,293$5,172,669▼ $183,624
Other Assets Total$7,107$7,107→ $0
Liabilities
Accounts Payable and Accrued Expenses$596,967$635,592▲ $38,625
Mortgage Notes Payable Secured by Investment Property$308,082--
Total Liabilities$905,049$635,592▼ $269,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,451,244$4,537,077▲ $85,833
Total Net Assets Fund Balance$4,451,244$4,537,077▲ $85,833
Total Liabilities and Net Assets / Fund Balance$5,356,293$5,172,669▼ $183,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,070$1,699,413$2,803,483
Land$1,900,068-$1,900,068
Leasehold Improvements$239,981$537,539$777,520
Other Land Buildings$80,765$309,193$389,958
Equipment$0$73,299$73,299
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mehrdad GhomExecutive DirectorFT$232,124$232,124
Mehrdad Ghom--$232,124$232,124

Board Members and Trustees

NameTitle
Jeanne DohertyPresident
Gail AlamMember
Sharon SantelloMember
Cathy RizzariSecretary
Peter McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,331,079
Investment Income
$12,639
Other Revenue
$13,625
Change in Net Assets
$85,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,357,343
Total Revenue per Audited Statements
$8,357,343
Total Revenue per Form 990
$8,357,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,780,365
Other Expenses$1,491,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,265,668$552,536$0$5,818,204
Pension Plan Contributions$470,602$31,175$0$501,777
Payroll Taxes$407,739$52,645$0$460,384
Occupancy$335,379$61,957$0$397,336
All Other Expenses$271,069$13,874$0$284,943
Depreciation Depletion$176,034$0$0$176,034
Insurance$47,420$9,289$0$56,709
Office Expenses$9,004$20,565$0$29,569
Fees for Services Accounting$0$26,710$0$26,710
Fees for Services Other$5,778$5,889$0$11,667
Fees for Services Legal$0$5,313$0$5,313
Other Expenses$1,541$3,615$0$5,156
Interest$2,149$954$0$3,103
Advertising$0$225$0$225
Total Functional Expenses$7,468,427$803,083$0$8,271,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,271,510
Total Expenses per Audited Statements$8,271,510
Total Expenses per Form 990$8,271,510
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 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
No
Other officer compensation reviewed
No
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

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

Signing Officer

Name
Mehrdad Ghom
Title
Executive Director
Phone
7818916760
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
164
Volunteers
4

Preparer

Firm
James A George PC
Address
401 Edgewater Place Suite 190, Wakefield, MA 01880
Preparer
James A George
Phone
7812458200
Supplemental Narrative

Additional Explanations

Pt VI, 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.”

Pt VI, Line 18

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

Pt VI, Line 19

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

Financial Statement Notes

Pt 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, 2019. 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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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05265668
IRS990/OtherSalariesAndWagesGrp/TotalAmt05818204
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407739
IRS990/PayrollTaxesGrp/TotalAmt0460384
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0470602
IRS990/PensionPlanContributionsGrp/TotalAmt0501777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025867
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MEHRDAD GHOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08331079
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018670
IRS990/PYOtherExpensesAmt01500754
IRS990/PYOtherRevenueAmt03024
IRS990/PYProgramServiceRevenueAmt07657963
IRS990/PYRevenuesLessExpensesAmt0198929
IRS990/PYSalariesCompEmpBnftPaidAmt05979974
IRS990/PYTotalExpensesAmt07480728
IRS990/PYTotalRevenueAmt07679657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085833
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08344704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0862425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01011214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2015: 1520. 2016: 1500. 2017: 840. 2018: 3024. 2019: 13625.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08331079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07657963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07043622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06774382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06489066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036296112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040355
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020509
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt036296112
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08331079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07657963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07043622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06774382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06489066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036296112
IRS990ScheduleA/TotalSupportAmt036356976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01104070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01699413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02803483
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073299
IRS990ScheduleD/ExpensesSubtotalAmt08271510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01900068
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01900068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0537539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0777520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0389958
IRS990ScheduleD/RevenueSubtotalAmt08357343
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, 2019. 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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03324884
IRS990ScheduleD/TotalExpensesPerForm990Amt08271510
IRS990ScheduleD/TotalRevenuePerForm990Amt08357343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08357343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08271510
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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/TotalCompensationFilingOrgAmt0232124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 OBTAIN COPIES OF THE FORM 990, PLEASE CONTACT THE EXECUTIVE DIRECTOR AT THE ORGANZIATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OBTAIN COPIES OF DOCUMENTS, PLEASE CONTACT THE EXECUTIVE DIRECTOR AT THE ORGANZIATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05356293
IRS990/TotalAssetsEOYAmt05172669
IRS990/TotalAssetsGrp/BOYAmt05356293
IRS990/TotalAssetsGrp/EOYAmt05172669
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0803083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07468427
IRS990/TotalFunctionalExpensesGrp/TotalAmt08271510

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,172,669
Liabilities
$635,592
Net assets
$4,537,077
Revenue
$8,357,343
Expenses
$8,271,510
Net income
$85,833
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