Civic Intelligence

Martha'S Vineyard Shellfish Group Inc

990 • Fiscal year 2015 • EIN 04-2612898

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 07, 2016

Organization ProfileWWW.MVSHELLFISHGROUP.ORG
PO Box 1552Oak Bluffs, MA 02557

(508) 693-6709

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.05x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$83,149

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$701,569

Up $126,008 (+22%) from 2014

Net Assets

Up

$676,762

Up $126,477 (+23%) from 2014

Liabilities

Down

$24,807

Down $469 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

Up

$470,546

Up $86,643 (+23%) from 2014

Expenses

Up

$343,661

Up $16,605 (+5.1%) from 2014

Net Income

Up

$126,885

Up $70,038 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $471,251Liabilities 2010: $21,713Net Assets 2010: $449,5382010Assets 2011: $454,904Liabilities 2011: $15,140Net Assets 2011: $439,7642011Assets 2012: $464,154Liabilities 2012: $24,333Net Assets 2012: $439,8212012Assets 2013: $496,476Liabilities 2013: $13,347Net Assets 2013: $483,1292013Assets 2014: $575,561Liabilities 2014: $25,276Net Assets 2014: $550,2852014Assets 2015: $701,569Liabilities 2015: $24,807Net Assets 2015: $676,7622015Assets 2016: $783,769Liabilities 2016: $20,475Net Assets 2016: $763,2942016Assets 2017: $793,168Liabilities 2017: $24,871Net Assets 2017: $768,2972017Assets 2018: $873,330Liabilities 2018: $35,644Net Assets 2018: $837,6862018Assets 2019: $837,529Liabilities 2019: $27,860Net Assets 2019: $809,6692019Assets 2020: $878,112Liabilities 2020: $68,679Net Assets 2020: $809,4332020Assets 2021: $929,310Liabilities 2021: $50,028Net Assets 2021: $879,2822021Assets 2022: $972,089Liabilities 2022: $34,697Net Assets 2022: $937,3922022Assets 2023: $981,991Liabilities 2023: $38,981Net Assets 2023: $943,0102023Assets 2024: $1,001,164Liabilities 2024: $47,936Net Assets 2024: $953,2282024

Highlighted filing

2015

Assets$701,569
Liabilities$24,807
Net Assets$676,762
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $306,0702010Expenses 2011: $284,1322011Expenses 2012: $317,6122012Revenue 2013: $348,918Expenses 2013: $328,542Net Income 2013: $20,3762013Revenue 2014: $383,903Expenses 2014: $327,056Net Income 2014: $56,8472014Revenue 2015: $470,546Expenses 2015: $343,661Net Income 2015: $126,8852015Revenue 2016: $459,366Expenses 2016: $372,618Net Income 2016: $86,7482016Revenue 2017: $375,756Expenses 2017: $380,688Net Income 2017: -$4,9322017Revenue 2018: $482,244Expenses 2018: $404,670Net Income 2018: $77,5742018Revenue 2019: $403,796Expenses 2019: $433,326Net Income 2019: -$29,5302019Revenue 2020: $431,466Expenses 2020: $433,718Net Income 2020: -$2,2522020Revenue 2021: $430,103Expenses 2021: $396,974Net Income 2021: $33,1292021Revenue 2022: $481,590Expenses 2022: $366,432Net Income 2022: $115,1582022Revenue 2023: $484,958Expenses 2023: $482,406Net Income 2023: $2,5522023Revenue 2024: $639,199Expenses 2024: $645,912Net Income 2024: -$6,7132024

Highlighted filing

2015

Revenue$470,546
Expenses$343,661
Net Income$126,885
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$478,758
Mission and Program Overview

Mission

The martha's vineyard shellfish group, a non-profit consortium of the shellfish departments of six island towns, provides shellfish propagation services to increase the availability of juvenile commercially valuable molluscan shellfish (seed) for wildstock enhancement on the island of martha's vineyard.

To preserve & enhance the shellfish resources of martha's vineyard including the habitat and good water quality they require for the social, economic and ecological well being of the island community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,628$315,188▲ $105,560
Savings and Temporary Cash Investments$209,113$209,593▲ $480
Investments Other Securities$79,689$84,075▲ $4,386
Land, Buildings, and Equipment, Net$71,799$71,990▲ $191
Accounts Receivable-$14,781-
Prepaid Expenses and Deferred Charges$5,332$5,942▲ $610
Total Assets$575,561$701,569▲ $126,008
Liabilities
Accounts Payable and Accrued Expenses$17,257$24,807▲ $7,550
Deferred Revenue$8,019--
Total Liabilities$25,276$24,807▼ $469
Net Assets / Fund Balance
Unrestricted Net Assets$479,598$539,170▲ $59,572
Temporarily Rstr Net Assets$70,687$137,592▲ $66,905
Total Net Assets Fund Balance$550,285$676,762▲ $126,477
Total Liabilities and Net Assets / Fund Balance$575,561$701,569▲ $126,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,741$129,909$145,650
Leasehold Improvements$51,057$24,992$76,049
Equipment$5,192$54,962$60,154
Other Securities$84,075--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard C KarneyDirector/biologistFT$75,012$8,137$83,149

Board Members and Trustees

NameTitle
Paul BagnallPresident
Mark LandersVice President
Dennis JasonSelectman
David MerrySELECTMEN'S APPOINTEE
Edouard BeginSELECTMEN'S APPOINTEE
Scott CastroSELECTMEN'S APPOINTEE
Spencer BrookerSELECTMEN'S APPOINTEE
Brian VanderhoopShellfish Constable
Danielle EwartShellfish Constable
Isaiah SchefferShellfish Constable
Ray GaleShellfish Constable
David GrundenTreasurer & Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$205,956
Program Service Revenue
$216,000
Investment Income
$4,453
Other Revenue
$44,137
All Other Contributions
$198,870
Change in Net Assets
$126,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,871
Other Expenses$99,790
Total Fundraising Expense$2,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,565$6,661-$133,226
Current Officers, Directors, Trustees, and Key Employees$62,523$11,033-$73,556
Payroll Taxes$20,100$1,716-$21,816
Insurance$16,441$865-$17,306
Other Employee Benefits$12,489$2,784-$15,273
Fees for Services Accounting$3,330$4,995-$8,325
Other Expenses$7,292$810-$8,102
Depreciation Depletion$5,578$2,390-$7,968
Travel$6,658--$6,658
All Other Expenses$3,967$618$1,734$6,319
Fees for Services Other$4,046--$4,046
Office Expenses$372$371$493$1,236
Total Functional Expenses$306,249$35,185$2,227$343,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,748
Fundraising Direct Expenses$8,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chilmark Fund Raising Event$14,427$14,427$2,324$12,103
Art Show Event$8,470$8,470$3,720$4,750
Total Events$27,748$27,748$8,212$19,536
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 A, Line 6

“The organization is governed by a twelve member executive board consisting of the shellfish constable and selectman's appointees from each of the six member towns.”

Form 990, Part VI, Section B, Line 11

“Form 990 is made available to the board members for review, comments and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are discussed at board of directors meetings.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by a review of the board of directors and is adjusted based on the cost of living increases by the towns.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MARTHA'S VINEYARD SHELLFISH GROUP INC
EIN
04-2612898
Phone
5086936709
Address
PO BOX 1552, OAK BLUFFS, MA 02557

Signing Officer

Name
Paul Bagnall
Title
President
Phone
5086936709
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bagnall
Formed
1980
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
0

Preparer

Firm
Tonneson & Company Pc
Address
155 MIDDLESEX TURNPIKE SUITE 4, BURLINGTON, MA 01803
Preparer
Thomas P Fulchino CPA
Phone
7812705800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone: program service expenses 1,443. Management and general expenses 618. Fundraising expenses 0. Total expenses 2,061. Postage: program service expenses 211. Management and general expenses 0. Fundraising expenses 1,652. Total expenses 1,863. Miscellaneous: program service expenses 1,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,182. Other fees: program service expenses 639. Management and general expenses 0. Fundraising expenses 82. Total expenses 721. Dues & subscriptions: program service expenses 492. Management and general expenses 0. Fundraising expenses 0. Total expenses 492.”

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IRS990/ActivityOrMissionDesc0TO PRESERVE & ENHANCE THE SHELLFISH RESOURCES OF MARTHA'S VINEYARD INCLUDING THE HABITAT AND GOOD WATER QUALITY THEY REQUIRE FOR THE SOCIAL, ECONOMIC AND ECOLOGICAL WELL BEING OF THE ISLAND COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3SELECTMEN'S APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SELECTMEN'S APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SHELLFISH CONSTABLE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SELECTMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SHELLFISH CONSTABLE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SELECTMEN'S APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SELECTMEN'S APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SHELLFISH CONSTABLE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SHELLFISH CONSTABLE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/BIOLOGIST
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IRS990/MissionDesc0THE MARTHA'S VINEYARD SHELLFISH GROUP, A NON-PROFIT CONSORTIUM OF THE SHELLFISH DEPARTMENTS OF SIX ISLAND TOWNS, PROVIDES SHELLFISH PROPAGATION SERVICES TO INCREASE THE AVAILABILITY OF JUVENILE COMMERCIALLY VALUABLE MOLLUSCAN SHELLFISH (SEED) FOR WILDSTOCK ENHANCEMENT ON THE ISLAND OF MARTHA'S VINEYARD.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt015273
IRS990/OtherExpensesGrp/Desc0FIELD AND LAB EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1810
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IRS990/OtherExpensesGrp/ProgramServicesAmt28156
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0133226
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0PAUL BAGNALL
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IRS990/ProgramServiceRevenueGrp/Desc0TOWN FUNDS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216000
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt040330
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IRS990/PYRevenuesLessExpensesAmt056847
IRS990/PYSalariesCompEmpBnftPaidAmt0240543
IRS990/PYTotalExpensesAmt0327056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0126885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421956
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257332
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064367
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt01662216
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421956
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01662216
IRS990ScheduleA/TotalSupportAmt01739587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145650
IRS990ScheduleD/EquipmentGrp/BookValueAmt05192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076049
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt084075
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071990
IRS990ScheduleD/TotalBookValueSecuritiesAmt084075
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SHOW EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILMARK FUND RAISING EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04851
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014427
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GOVERNED BY A TWELVE MEMBER EXECUTIVE BOARD CONSISTING OF THE SHELLFISH CONSTABLE AND SELECTMAN'S APPOINTEES FROM EACH OF THE SIX MEMBER TOWNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS AND IS ADJUSTED BASED ON THE COST OF LIVING INCREASES BY THE TOWNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE: PROGRAM SERVICE EXPENSES 1,443. MANAGEMENT AND GENERAL EXPENSES 618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,061. POSTAGE: PROGRAM SERVICE EXPENSES 211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,652. TOTAL EXPENSES 1,863. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,182. OTHER FEES: PROGRAM SERVICE EXPENSES 639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 82. TOTAL EXPENSES 721. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070687
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0137592

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,569
Liabilities
$24,807
Net assets
$676,762
Revenue
$470,546
Expenses
$343,661
Net income
$126,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.64$0.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.48$0.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.48$0.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.43$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.43$0.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.40$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.84$0.48$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.47$0.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.38$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.48$0.35$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.44$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.31