Civic Intelligence

Martha'S Vineyard Shellfish Group Inc

990 • Fiscal year 2014 • EIN 04-2612898

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

81st percentile

$78,457

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

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

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$575,561

Up $79,085 (+16%) from 2013

Net Assets

Up

$550,285

Up $67,156 (+14%) from 2013

Liabilities

Up

$25,276

Up $11,929 (+89%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$383,903

Up $34,985 (+10%) from 2013

Expenses

Down

$327,056

Down $1,486 (-0.5%) from 2013

Net Income

Up

$56,847

Up $36,471 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$575,561
Liabilities$25,276
Net Assets$550,285
Open 2014 Filing

Operations Trend

Revenue Growth61st 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

2014

Revenue$383,903
Expenses$327,056
Net Income$56,847
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$390,501
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.

Seeding & testing of shellfish beds

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$312,377$418,741▲ $106,364
Investments Other Securities$64,538$79,689▲ $15,151
Land, Buildings, and Equipment, Net$81,145$71,799▼ $9,346
Accounts Receivable$33,000$0▼ $33,000
Prepaid Expenses and Deferred Charges$5,416$5,332▼ $84
Total Assets$496,476$575,561▲ $79,085
Liabilities
Accounts Payable and Accrued Expenses$11,524$17,257▲ $5,733
Deferred Revenue$1,823$8,019▲ $6,196
Total Liabilities$13,347$25,276▲ $11,929
Net Assets / Fund Balance
Unrestricted Net Assets$407,318$479,598▲ $72,280
Temporarily Rstr Net Assets$75,811$70,687▼ $5,124
Total Net Assets Fund Balance$483,129$550,285▲ $67,156
Total Liabilities and Net Assets / Fund Balance$496,476$575,561▲ $79,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,834$128,816$145,650
Leasehold Improvements$47,370$20,520$67,890
Equipment$7,595$52,559$60,154
Other Securities$79,689--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard C KarneyExecutive DirectorFT$71,059$7,398$78,457

Board Members and Trustees

NameTitle
Paul BagnallPresident
Mark LandersVice President
Warren DotyDirector
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
$130,037
Program Service Revenue
$210,000
Investment Income
$3,536
Other Revenue
$40,330
All Other Contributions
$118,139
Change in Net Assets
$56,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,543
Other Expenses$86,513
Total Fundraising Expense$4,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,516$5,922-$118,438
Current Officers, Directors, Trustees, and Key Employees$66,999$11,824$650$79,473
Other Employee Benefits$20,033$2,147-$22,180
Payroll Taxes$18,748$1,639$65$20,452
All Other Expenses$5,763$550$3,541$9,854
Depreciation Depletion$6,140$2,631-$8,771
Other Expenses$6,923$769-$7,692
Fees for Services Accounting$2,620$3,930-$6,550
Office Expenses$1,714$1,715-$3,429
Travel$1,301--$1,301
Total Functional Expenses$288,762$34,038$4,256$327,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,112
Fundraising Direct Expenses$6,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,671$12,671$2,458$10,213
Event 2$9,399$9,399$4,140$5,259
Total Events$22,070$22,070$6,598$15,472
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
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
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 ten 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 confflicts 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

EIN
04-2612898
Phone
5086936709

Signing Officer

Name
David Grunden
Title
Treasurer
Phone
5086936709
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bagnall
Formed
1980
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
0

Preparer

Preparer
Thomas P Fulchino CPA
Phone
7812705800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) on investments 10,309.”

Raw XML AppendixShowing 400 of 455 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/Desc0SEEDING AND TESTING OF SHELLFISH BEDS, HATCHERY PROGRAM EDUCATION AND TRAINING OF SHELLFISH CONSTABLES AS WELL AS THE GENERAL PUBLIC OF PARTICIPATING TOWNS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3SELECTMEN'S APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SHELLFISH CONSTABLE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SHELLFISH CONSTABLE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SELECTMEN'S APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SHELLFISH CONSTABLE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SHELLFISH CONSTABLE
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IRS990/MissionDesc0THE MARTHA'S VINEYARD SHELLFISH GROUP, A NON-PROFIT CONSORTIUM OF THE SHELLFISH DEPARTMENTS OF SIX ISLAND TOWNS, TO PRESERVE AND 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01639
IRS990/PayrollTaxesGrp/ProgramServicesAmt018748
IRS990/PayrollTaxesGrp/TotalAmt020452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05332
IRS990/PrincipalOfficerNm0PAUL BAGNALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOWN FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01699
IRS990/PYOtherExpensesAmt095451
IRS990/PYOtherRevenueAmt05300
IRS990/PYProgramServiceRevenueAmt0198000
IRS990/PYRevenuesLessExpensesAmt020376
IRS990/PYSalariesCompEmpBnftPaidAmt0233091
IRS990/PYTotalExpensesAmt0328542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348918
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01529210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95880
IRS990ScheduleA/PublicSupportPY170Pct00.95950
IRS990ScheduleA/PublicSupportTotal170Amt01529210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01529210
IRS990ScheduleA/TotalSupportAmt01594853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145650
IRS990ScheduleD/EquipmentGrp/BookValueAmt07595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067890
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt079689
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071799
IRS990ScheduleD/TotalBookValueSecuritiesAmt079689
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022070
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0APRIL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ROMANCING THE OYSTER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04140
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GOVERNED BY A TEN 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 CONFFLICTS 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/ExplanationTxt5UNREALIZED GAIN (LOSS) ON INVESTMENTS 10,309.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075811
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070687
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0496476
IRS990/TotalAssetsEOYAmt0575561
IRS990/TotalAssetsGrp/BOYAmt0496476
IRS990/TotalAssetsGrp/EOYAmt0575561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130037
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013347
IRS990/TotalLiabilitiesEOYAmt025276
IRS990/TotalLiabilitiesGrp/BOYAmt013347
IRS990/TotalLiabilitiesGrp/EOYAmt025276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550285
IRS990/TotalOtherCompensationAmt07398

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$575,561
Liabilities
$25,276
Net assets
$550,285
Revenue
$383,903
Expenses
$327,056
Net income
$56,847
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