Civic Intelligence

Southeastern Massachusetts Ser-Jobs for Progress Inc.

990 • Fiscal year 2012 • EIN 04-2664574

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.SER-JOBS.COM
164 Bedford Street02720
Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$582,031

Down $23,547 (-3.9%) from 2011

Net Assets

Down

$283,814

Down $55,484 (-16%) from 2011

Liabilities

Up

$298,217

Up $31,937 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,530,679

Up $36,109 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $752,275Liabilities 2010: $302,101Net Assets 2010: $450,1742010Assets 2011: $605,578Liabilities 2011: $266,280Net Assets 2011: $339,2982011Assets 2012: $582,031Liabilities 2012: $298,217Net Assets 2012: $283,8142012Assets 2013: $507,989Liabilities 2013: $255,086Net Assets 2013: $252,9032013Assets 2014: $573,169Liabilities 2014: $318,010Net Assets 2014: $255,1592014Assets 2015: $781,133Liabilities 2015: $451,689Net Assets 2015: $329,4442015Assets 2016: $788,869Liabilities 2016: $450,567Net Assets 2016: $338,3022016Assets 2017: $641,250Liabilities 2017: $283,542Net Assets 2017: $357,7082017Assets 2018: $698,308Liabilities 2018: $343,819Net Assets 2018: $354,4892018Assets 2019: $758,591Liabilities 2019: $388,313Net Assets 2019: $370,2782019Assets 2020: $1,104,532Liabilities 2020: $436,458Net Assets 2020: $668,0742020Assets 2021: $976,887Liabilities 2021: $403,254Net Assets 2021: $573,6332021Assets 2022: $1,411,714Liabilities 2022: $641,546Net Assets 2022: $770,1682022Assets 2023: $1,370,368Liabilities 2023: $547,740Net Assets 2023: $822,6282023Assets 2024: $1,416,291Liabilities 2024: $238,230Net Assets 2024: $1,178,0612024

Highlighted filing

2012

Assets$582,031
Liabilities$298,217
Net Assets$283,814
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,892,0612010Expenses 2011: $1,494,5702011Expenses 2012: $1,530,6792012Revenue 2013: $1,508,451Expenses 2013: $1,539,362Net Income 2013: -$30,9112013Revenue 2014: $1,460,052Expenses 2014: $1,457,796Net Income 2014: $2,2562014Revenue 2015: $1,799,760Expenses 2015: $1,725,475Net Income 2015: $74,2852015Revenue 2016: $1,993,759Expenses 2016: $1,984,901Net Income 2016: $8,8582016Revenue 2017: $1,841,358Expenses 2017: $1,821,952Net Income 2017: $19,4062017Revenue 2018: $1,852,555Expenses 2018: $1,855,774Net Income 2018: -$3,2192018Revenue 2019: $1,939,643Expenses 2019: $1,923,854Net Income 2019: $15,7892019Revenue 2020: $2,342,806Expenses 2020: $2,045,010Net Income 2020: $297,7962020Revenue 2021: $2,626,536Expenses 2021: $2,461,302Net Income 2021: $165,2342021Revenue 2022: $2,458,064Expenses 2022: $2,261,529Net Income 2022: $196,5352022Revenue 2023: $2,748,962Expenses 2023: $2,675,177Net Income 2023: $73,7852023Revenue 2024: $2,859,299Expenses 2024: $2,503,865Net Income 2024: $355,4342024

Highlighted filing

2012

Revenue-
Expenses$1,530,679
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$1,475,195
Mission and Program Overview

Mission

The organization administers and implements educational, employment and training programs to economically disadvantaged or limited english speaking individuals in the greater fall river massachusetts area.

Major Activities

Activity 2
Young parents, youth education and job placements programming
Activity 3
Individual referral program
Filing and Contact Details

Filer

EIN
04-2664574
Raw XML AppendixShowing 400 of 582 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0138927
IRS990/AccountsPayableAccruedExpenses/EOY0195579
IRS990/AccountsReceivable/BOY0258916
IRS990/AccountsReceivable/EOY0225077
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0YOUNG PARENTS, YOUTH EDUCATION AND JOB PLACEMENTS PROGRAMMING
IRS990/Activity2/Expense0374538
IRS990/Activity2/Revenue0423450
IRS990/Activity3/Description0INDIVIDUAL REFERRAL PROGRAM
IRS990/Activity3/Expense0117182
IRS990/Activity3/Revenue0143267
IRS990/ActivityOrMissionDescription0. THE ORGANIZATION ADMINISTERS AND IMPLEMENTS EDUCATIONAL, EMPLOYMENT AND TRAINING PROGRAMS TO ECONOMICALLY DISADVANTAGED OR LIMITED ENGLISH SPEAKING INDIVIDUALS IN THE GREATER FALL RIVER MASSACHUSETTS AREA.
IRS990/ActivityOther/Description0COMPREHENSIVE INTEGRATED EMPLOYMENT SERVICES
IRS990/ActivityOther/Description1PRE-SCHOOL CHILD CARE AND SUPPORTING SERVICES
IRS990/ActivityOther/Description2ALL OTHER ACADEMIC, INSTRUCTIONAL, JOB TRAINING AND PLACEMENT PROGRAMMING
IRS990/ActivityOther/Expense0197069
IRS990/ActivityOther/Expense156946
IRS990/ActivityOther/Expense2272843
IRS990/ActivityOther/Revenue0273051
IRS990/ActivityOther/Revenue151678
IRS990/ActivityOther/Revenue2151475
IRS990/AddressPrincipalOfficerUS/AddressLine10164 BEDFORD STREET
IRS990/AddressPrincipalOfficerUS/City0FALL RIVER
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002720
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0104
IRS990/Advertising/Total0104
IRS990/AllOtherContributions028793
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral03456
IRS990/AllOtherExpenses/ProgramServices075244
IRS990/AllOtherExpenses/Total078700
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0171321
IRS990/CashNonInterestBearing/EOY0199606
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral031697
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total031697
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear078998
IRS990/ContributionsGrantsPriorYear096478
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY089240
IRS990/DeferredRevenue/EOY09525
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices017685
IRS990/DepreciationDepletion/Total017685
IRS990/DescribedIn501C30true
IRS990/Description0ADULT BASIC EDUCATIONAL PROGRAM
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0403530
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns050205
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral010307
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total010307
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0M PAULA RAPOSA
IRS990/Form990PartVIISectionA/NamePerson1PAUL F SILVA
IRS990/Form990PartVIISectionA/NamePerson2JUDGE MILTON SILVA
IRS990/Form990PartVIISectionA/NamePerson3LIBERAL SILVA
IRS990/Form990PartVIISectionA/NamePerson4MARY M COSTA
IRS990/Form990PartVIISectionA/NamePerson5MARY BRUM CREED
IRS990/Form990PartVIISectionA/NamePerson6SUSAN MATTIE
IRS990/Form990PartVIISectionA/NamePerson7FRANK BAPTISTA
IRS990/Form990PartVIISectionA/NamePerson8JOHN MITCHELL
IRS990/Form990PartVIISectionA/NamePerson9JAMES COLLINS
IRS990/Form990PartVIISectionA/NamePerson10DR JOSEPH MOTTA
IRS990/Form990PartVIISectionA/NamePerson11ANTHONY MEDEIROS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization076436
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3CLERK
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5ASST. TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01475195
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral06701
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total06701
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0801
IRS990/Insurance/ProgramServices05772
IRS990/Insurance/Total06573
IRS990/InvestmentIncomeCurrentYear022
IRS990/InvestmentIncome/ExclusionAmount022
IRS990/InvestmentIncomePriorYear023
IRS990/InvestmentIncome/TotalRevenueColumn022
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec092241
IRS990/LandBuildingsEquipmentBasis0229025
IRS990/LandBuildingsEquipmentBasisNet/BOY0154469
IRS990/LandBuildingsEquipmentBasisNet/EOY0136784
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0M PAULA RAPOSA
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0339298
IRS990/NetAssetsOrFundBalancesEOY0283814
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral020862
IRS990/Occupancy/ProgramServices0112078
IRS990/Occupancy/Total0132940
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01188
IRS990/OfficeExpenses/ProgramServices01490
IRS990/OfficeExpenses/Total02678
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015477
IRS990/OtherEmployeeBenefits/ProgramServices0172547
IRS990/OtherEmployeeBenefits/Total0188024
IRS990/OtherExpensePriorYear0294969
IRS990/OtherExpensesCurrentYear0381538
IRS990/OtherExpenses/Description0SUBCONTRACTED DIRECT CARE
IRS990/OtherExpenses/Description1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpenses/Description2CLIENT TRANSPORTATION
IRS990/OtherExpenses/Description3CLIENT STIPEND
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral129
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0100828
IRS990/OtherExpenses/ProgramServices1210
IRS990/OtherExpenses/ProgramServices213896
IRS990/OtherExpenses/ProgramServices36278
IRS990/OtherExpenses/Total0100828
IRS990/OtherExpenses/Total1239
IRS990/OtherExpenses/Total213896
IRS990/OtherExpenses/Total36278
IRS990/OtherLiabilities/BOY038113
IRS990/OtherLiabilities/EOY038113
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear039344
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral012503
IRS990/OtherSalariesAndWages/ProgramServices0815815
IRS990/OtherSalariesAndWages/Total0828318
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral04809
IRS990/PayrollTaxes/ProgramServices096293
IRS990/PayrollTaxes/Total0101102
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY020872
IRS990/PrepaidExpensesDeferredCharges/EOY020564
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY01396175
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear01247849
IRS990/ProgramServiceRevenue/TotalRevenueColumn01396175
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-55484
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0404459
IRS990/RevenuesLessExpensesCY0-55484
IRS990/RevenuesLessExpensesPriorYear0-110876
IRS990/SalariesEtcCurrentYear01149141
IRS990/SalariesEtcPriorYear01199601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028793
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year096478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0141047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0167127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0126811
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0560256
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01082
IRS990ScheduleA/GrossInvestmentIncome170/Total01481
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74580
IRS990ScheduleA/PublicSupportTotal1700560256
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028793
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year096478
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0141047
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0167127
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0126811
IRS990ScheduleA/Total170/Total0560256
IRS990ScheduleA/TotalSupport0561737
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0369
IRS990ScheduleD/Equipment/Depreciation09964
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010333
IRS990ScheduleD/ExcessOrDeficitForYear0-55484
IRS990ScheduleD/ExcessOrDeficitPerFS0-55484
IRS990ScheduleD/ExpensesSubtotal01530679
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION RECORDS ITS TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS UPDATE NO. 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS AMENDED BY ACCOUNTING STANDARDS UPDATE NO. 2009-06,IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES. THE ORGANIZATION DEEMS ITS NOT-FOR-PROFIT STATUS AND THE IDENTIFICATION AND REPORTING OF UNRELATED BUSINESS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCOME AND THE ALLOCATION OF RELATED EXPENSES TO THIS UNRELATED BUSINESS INCOME TO BE TAX POSITIONS. THE ORGANIZATION ALSO CONSIDERS SELF-DEALINGS, EXCESS BUSINESS HOLDINGS, CERTAIN INVESTMENT ACTIVITIES AND SPECIFIC TYPES OF EXPENDITURES TO PUT THE ORGANIZATION AT RISK FOR SIGNIFICANT PUNITIVE TAX ASSESSMENTS. THE ORGANIZATION CONTINUALLY EVALUATES THESE TAX POSITIONS IN LIGHT OF CHANGES IN TAX LAW, INTERPRETATION AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN, OR
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt X
IRS990ScheduleD/LeaseholdImprovements/BookValue0120750
IRS990ScheduleD/LeaseholdImprovements/Depreciation057583
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0178333
IRS990ScheduleD/OtherLandBuildings/BookValue015665
IRS990ScheduleD/OtherLandBuildings/Depreciation024694
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis040359
IRS990ScheduleD/OtherLiabilities/Amount038113
IRS990ScheduleD/OtherLiabilities/Description0SURPLUS RETENTION-COMMONWEALTH OF MA
IRS990ScheduleD/RevenueSubtotal01475195
IRS990ScheduleD/TotalExpenses01530679
IRS990ScheduleD/TotalExpensesPerForm99001530679
IRS990ScheduleD/TotalOfAmounts038113
IRS990ScheduleD/TotalOfBookValueLandBuildings0136784
IRS990ScheduleD/TotalRevenue01475195
IRS990ScheduleD/TotalRevenuePerForm99001475195
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01530679
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01475195
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TWO MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED (FATHER
IRS990ScheduleO/GeneralExplanation/Explanation1AND SON).
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR AND FINANCE MANAGER ARE
IRS990ScheduleO/GeneralExplanation/Explanation3ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation4OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS AT THE
IRS990ScheduleO/GeneralExplanation/Explanation6DIRECTIVE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S PROCEDURE IS FOR ANY CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation8IDENTIFIED TO BE FULLY DISCLOSED TO THE BOARD OF DIRECTORS,
IRS990ScheduleO/GeneralExplanation/Explanation9REVIEWED AND DETERMINED TO BE REASONABLE, APPROPRIATE AND
IRS990ScheduleO/GeneralExplanation/Explanation10NECESSARY BASED ON THE FACTS AND CIRCUMSTANCES. CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation11OF INTEREST WILL BE AVOIDED WHERE APPROPRIATE ALTERNATIVES
IRS990ScheduleO/GeneralExplanation/Explanation12ARE AVAILABLE. FULL DISCLOSURE WILL BE PROVIDED IN ALL INSTANCES
IRS990ScheduleO/GeneralExplanation/Explanation13FOR FISCAL AND PROGRAM REPORTING PURPOSES WITHOUT REGARD TO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$582,031
Liabilities
$298,217
Net assets
$283,814
Revenue
-
Expenses
$1,530,679
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.24$1.18$2.86$2.50$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.55$0.82$2.75$2.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.64$0.77$2.46$2.26$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.40$0.57$2.63$2.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.44$0.67$2.34$2.05$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$1.94$1.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.35$1.85$1.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$1.84$1.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.45$0.34$1.99$1.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.33$1.80$1.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.32$0.26$1.46$1.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.26$0.25$1.51$1.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.30$0.28$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.30$0.45$1.89