Civic Intelligence

Alternative Supports Inc.

990 • Fiscal year 2021 • EIN 04-2590177

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileN/A

View Organization Page

77 Rumford StreetWaltham, MA 02453

(781) 891-6760

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

30th percentile

3.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$256,506

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

34th percentile

3.2%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.2%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,340,686

Up $168,017 (+3.2%) from 2020

Net Assets

Up

$4,793,156

Up $256,079 (+5.6%) from 2020

Liabilities

Down

$547,530

Down $88,062 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin30th percentile

Revenue

Up

$8,453,905

Up $96,562 (+1.2%) from 2020

Expenses

Down

$8,197,826

Down $73,684 (-0.9%) from 2020

Net Income

Up

$256,079

Up $170,246 (+198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$5,340,686
Liabilities$547,530
Net Assets$4,793,156
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$8,453,905
Expenses$8,197,826
Net Income$256,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$8,453,905
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$3,324,884$3,251,293▼ $73,591
Savings and Temporary Cash Investments$1,011,214$1,280,333▲ $269,119
Accounts Receivable$631,911$714,915▲ $83,004
Prepaid Expenses and Deferred Charges$25,867$44,169▲ $18,302
Cash and Non-Interest-Bearing Accounts$171,686$42,869▼ $128,817
Total Assets$5,172,669$5,340,686▲ $168,017
Other Assets Total$7,107$7,107→ $0
Liabilities
Accounts Payable and Accrued Expenses$635,592$547,530▼ $88,062
Total Liabilities$635,592$547,530▼ $88,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,537,077$4,793,156▲ $256,079
Total Net Assets Fund Balance$4,537,077$4,793,156▲ $256,079
Total Liabilities and Net Assets / Fund Balance$5,172,669$5,340,686▲ $168,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,878$1,805,606$2,803,484
Land$1,900,068-$1,900,068
Leasehold Improvements$267,761$578,609$846,370
Other Land Buildings$85,586$336,956$422,542
Equipment$0$73,299$73,299
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mehrdad GhomFormer Executive DirectorFT$256,506$256,506

Board Members and Trustees

NameTitle
Steve VassilisPresident
Lisa SmalleyExecutive Director
David CarlsonMember
Gail AlamSecretary
Peter McgrathTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All Staff LLCDirect Care1565 MAIN ST BLDG 2 FL 3, Tewksbury, MA 01867$293,373
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,404,048
Investment Income
$369
Other Revenue
$49,488
Change in Net Assets
$256,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,453,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,453,905
Total Revenue per Form 990
$8,453,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,642,363
Other Expenses$1,555,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,135,919$531,717-$5,667,636
Other Employee Benefits$483,454$28,064-$511,518
Payroll Taxes$371,596$91,613-$463,209
Occupancy$339,352$65,062-$404,414
Depreciation Depletion$167,580$1,570-$169,150
Other Expenses$90,540$9,123-$99,663
All Other Expenses$46,100$14,653-$60,753
Office Expenses$17,664$32,712-$50,376
Insurance$37,517$6,125-$43,642
Fees for Services Accounting-$27,576-$27,576
Fees for Services Legal-$16,600-$16,600
Fees for Services Other$530$2,897-$3,427
Interest-$712-$712
Advertising-$45-$45
Total Functional Expenses$7,360,782$837,044$0$8,197,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,197,826
Total Expenses per Audited Statements$8,197,826
Total Expenses per Form 990$8,197,826
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“To obtain 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 STREET, WALTHAM, MA 02453

Signing Officer

Name
Lisa Smalley
Title
Executive Director
Phone
7818916760
Signed
2022-05-03

Organization Details

Principal Officer
Lisa Smalley
Formed
1976
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
145
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
Kristoffer Lane
Phone
6172629898
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, 2021. 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.”

Raw XML AppendixShowing 400 of 441 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044169
IRS990/PrincipalOfficerNm0LISA SMALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08404048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08404048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012639
IRS990/PYOtherExpensesAmt01491145
IRS990/PYOtherRevenueAmt013625
IRS990/PYProgramServiceRevenueAmt08331079
IRS990/PYRevenuesLessExpensesAmt085833
IRS990/PYSalariesCompEmpBnftPaidAmt06780365
IRS990/PYTotalExpensesAmt08271510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08357343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0256079
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08453536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01011214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01280333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08404048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08331079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07657963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07043622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06774382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038211094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt038211094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08404048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08331079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07657963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07043622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06774382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038211094
IRS990ScheduleA/TotalSupportAmt038319905
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0997878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01805606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02803484
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073299
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08197826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01900068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01900068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0267761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0578609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0846370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0336956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0422542
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08453905
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, 2021. 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/TotalBookValueLandBuildingsAmt03251293
IRS990ScheduleD/TotalExpensesPerForm990Amt08197826
IRS990ScheduleD/TotalRevenuePerForm990Amt08453905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08453905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08197826
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0256506
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/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WERE EMAILED A COPY OF THE 990 AND GIVEN A CHANCE TO COMMENT PRIOR TO THE FILING 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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05172669
IRS990/TotalAssetsEOYAmt05340686
IRS990/TotalAssetsGrp/BOYAmt05172669
IRS990/TotalAssetsGrp/EOYAmt05340686
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0837044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07360782
IRS990/TotalFunctionalExpensesGrp/TotalAmt08197826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0635592
IRS990/TotalLiabilitiesEOYAmt0547530
IRS990/TotalLiabilitiesGrp/BOYAmt0635592
IRS990/TotalLiabilitiesGrp/EOYAmt0547530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04537077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04793156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07360782
IRS990/TotalProgramServiceRevenueAmt08404048
IRS990/TotalReportableCompFromOrgAmt0256506
IRS990/TotalRevenueGrp/ExclusionAmt0369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08453536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08453905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05172669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05340686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,340,686
Liabilities
$547,530
Net assets
$4,793,156
Revenue
$8,453,905
Expenses
$8,197,826
Net income
$256,079
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