Civic Intelligence

New Hope Inc.

990 • Fiscal year 2014 • EIN 04-2681340

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

140 Park StreetAttleboro, MA 02703

(508) 226-4015

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,360,921

Up $69,635 (+5.4%) from 2013

Net Assets

Up

$1,015,019

Up $89,287 (+9.6%) from 2013

Liabilities

Down

$345,902

Down $19,652 (-5.4%) from 2013

Revenue

Up

$2,466,626

Up $128,717 (+5.5%) from 2013

Expenses

Up

$2,377,337

Up $110,185 (+4.9%) from 2013

Net Income

Up

$89,289

Up $18,532 (+26%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,215,037Liabilities 2011: $356,070Net Assets 2011: $858,9672011Assets 2012: $1,213,668Liabilities 2012: $358,713Net Assets 2012: $854,9552012Assets 2013: $1,291,286Liabilities 2013: $365,554Net Assets 2013: $925,7322013Assets 2014: $1,360,921Liabilities 2014: $345,902Net Assets 2014: $1,015,0192014Assets 2015: $1,449,303Liabilities 2015: $360,529Net Assets 2015: $1,088,7742015Assets 2017: $1,618,063Liabilities 2017: $367,921Net Assets 2017: $1,250,1422017Assets 2018: $1,684,905Liabilities 2018: $362,817Net Assets 2018: $1,322,0882018Assets 2019: $2,565,314Liabilities 2019: $1,211,916Net Assets 2019: $1,353,3982019Assets 2020: $3,965,095Liabilities 2020: $1,375,213Net Assets 2020: $2,589,8822020Assets 2021: $4,379,027Liabilities 2021: $1,123,005Net Assets 2021: $3,256,0222021Assets 2022: $5,218,499Liabilities 2022: $1,459,619Net Assets 2022: $3,758,8802022Assets 2023: $5,824,681Liabilities 2023: $1,682,248Net Assets 2023: $4,142,4332023Assets 2024: $8,460,703Liabilities 2024: $3,512,946Net Assets 2024: $4,947,7572024

Highlighted filing

2014

Assets$1,360,921
Liabilities$345,902
Net Assets$1,015,019

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,217,8302011Expenses 2012: $2,216,6492012Revenue 2013: $2,337,909Expenses 2013: $2,267,152Net Income 2013: $70,7572013Revenue 2014: $2,466,626Expenses 2014: $2,377,337Net Income 2014: $89,2892014Revenue 2015: $2,476,952Expenses 2015: $2,403,197Net Income 2015: $73,7552015Revenue 2017: $2,603,580Expenses 2017: $2,569,944Net Income 2017: $33,6362017Revenue 2018: $2,782,072Expenses 2018: $2,710,126Net Income 2018: $71,9462018Revenue 2019: $3,229,584Expenses 2019: $3,239,953Net Income 2019: -$10,3692019Revenue 2020: $4,860,773Expenses 2020: $3,624,289Net Income 2020: $1,236,4842020Revenue 2021: $4,413,816Expenses 2021: $3,747,676Net Income 2021: $666,1402021Revenue 2022: $4,269,776Expenses 2022: $3,766,918Net Income 2022: $502,8582022Revenue 2023: $4,619,909Expenses 2023: $4,236,356Net Income 2023: $383,5532023Revenue 2024: $5,090,090Expenses 2024: $4,284,766Net Income 2024: $805,3242024

Highlighted filing

2014

Revenue$2,466,626
Expenses$2,377,337
Net Income$89,289
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$2,473,850
Mission and Program Overview

Mission

Provides a broad range of services to domestic and sexual violence survivors and children, including: crisis hotline, emergency shelter, counseling, hospital and court advocacy, transitional living assistance, batterer's intervention, supervised visitation, education and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$520,334$561,386▲ $41,052
Land, Buildings, and Equipment, Net$485,806$463,527▼ $22,279
Pledges and Grants Receivable$145,985$145,985→ $0
Accounts Receivable$87,163$125,067▲ $37,904
Prepaid Expenses and Deferred Charges$22,981$25,999▲ $3,018
Total Assets$1,291,286$1,360,921▲ $69,635
Other Assets Total$29,017$38,957▲ $9,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,319$207,137▼ $4,182
Accounts Payable and Accrued Expenses$137,567$125,768▼ $11,799
Other Liabilities$16,668$12,997▼ $3,671
Total Liabilities$365,554$345,902▼ $19,652
Net Assets / Fund Balance
Unrestricted Net Assets$749,121$860,090▲ $110,969
Temporarily Rstr Net Assets$176,611$154,929▼ $21,682
Total Net Assets Fund Balance$925,732$1,015,019▲ $89,287
Total Liabilities and Net Assets / Fund Balance$1,291,286$1,360,921▲ $69,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,543$117,360$433,903
Leasehold Improvements$101,748$94,210$195,958
Equipment$45,236$50,658$95,894
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patti BarrPresident
Michael CarrollV. President
Attiya ChaundryBoard Member
Ellen FreedmanBoard Member
Laura MannBoard Member
Lisa NelsonBoard Member
Tony GalloBoard Member
Ruthie WithersClerk
Colleen Hughes-paternoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,399
Program Service Revenue
$1,943,566
Investment Income
$1,629
Other Revenue
$100,032
All Other Contributions
$297,984
Change in Net Assets
$89,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,466,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,034
Total Revenue per Audited Statements
$2,512,660
Total Revenue per Form 990
$2,466,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,846,675
Other Expenses$419,301
Total Fundraising Expense$84,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,643$156,161$58,703$1,462,507
Payroll Taxes$129,177$19,510$5,848$154,535
Occupancy$134,810$14,223$1,690$150,723
Other Employee Benefits$112,956$29,385$5,632$147,973
Benefits to Members$111,361--$111,361
Current Officers, Directors, Trustees, and Key Employees-$81,660-$81,660
Office Expenses$13,198$22,313$7,158$42,669
Depreciation Depletion$14,575$8,624$3,907$27,106
Insurance$11,899$7,869$320$20,088
Travel$15,011$2,213$440$17,664
Fees for Services Accounting-$8,900-$8,900
Conferences and Meetings$1,468$305$972$2,745
Other Expenses$1,493$4,198-$1,493
Total Functional Expenses$1,927,875$364,792$84,670$2,377,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,423,371
Expenses per Audited Statements$2,377,337
Total Expenses per Form 990$2,377,337
Expenses Not Reported on Form 990$46,034
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,851
Fundraising Direct Expenses$7,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$100,851$100,851$7,224$93,627
Total Events$100,851$100,851$7,224$93,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Various Witholdings$12,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 B, Line 11

Form 990 is available for review by the governing board upon request.

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

The governing body adheres to the conflict of interest policy that is in place. This policy is reviewed periodically.

Form 990, Part VI, Section B, Line 15

The executive director and other top management has an annual review completed by the board of directors whereby salaries are reviewed and updated.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
04-2681340
Phone
5082264015

Signing Officer

Name
Benjamin Furman
Title
Controller
Phone
5082264015
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Thomas
Formed
1980
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
89
Volunteers
40

Preparer

Preparer
Jason Nuttall
Phone
4013332880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -2.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for fundraising events 7,224.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for fundraising events 7,224.

Raw XML AppendixShowing 400 of 483 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/OtherRevenueTotalAmt06405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01247643
IRS990/OtherSalariesAndWagesGrp/TotalAmt01462507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019510
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129177
IRS990/PayrollTaxesGrp/TotalAmt0154535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025999
IRS990/PrincipalOfficerNm0KIM THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01839959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01839959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103607
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL VIOLENCE SERVICES- ENSURE OPTIMAL HEALTH AND SUPPORT OF SEXUAL VIOLENCE VICTIMS, THEIR FAMILIES, AND SIGNIFICANT OTHERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0212529
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPECT PROGRAM- THIS PROGRAM'S PURPOSE IS TO HELP ABUSERS END THEIR VIOLENCE TOWARDS THEIR PARTNERS BY USING EDUCATIONAL METHODS, PSYCHOTHERAPY AND GROUP SUPPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159130
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0179299
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0468168
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0367369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0114130
IRS990/PYContributionsGrantsAmt0398713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01933
IRS990/PYOtherExpensesAmt0309086
IRS990/PYOtherRevenueAmt085462
IRS990/PYProgramServiceRevenueAmt01851801
IRS990/PYRevenuesLessExpensesAmt070757
IRS990/PYSalariesCompEmpBnftPaidAmt01843936
IRS990/PYTotalExpensesAmt02267152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02337909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01190774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02364965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02250514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02119179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02103621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02126110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010964389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt010964389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02364965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02250514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02119179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02103621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02126110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010964389
IRS990ScheduleA/TotalSupportAmt010997710
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/BookValueAmt0316543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0433903
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038810
IRS990ScheduleD/DonatedServicesUseFcltsAmt038810
IRS990ScheduleD/EquipmentGrp/BookValueAmt045236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095894
IRS990ScheduleD/ExpensesNotReportedAmt046034
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02377337
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195958
IRS990ScheduleD/OtherExpensesIncludedAmt07224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VARIOUS WITHOLDINGS
IRS990ScheduleD/OtherRevenueAmt07224
IRS990ScheduleD/RevenueNotReportedAmt046034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02466626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR FUNDRAISING EVENTS 7,224.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING EVENTS 7,224.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463527
IRS990ScheduleD/TotalExpensesPerForm990Amt02377337
IRS990ScheduleD/TotalLiabilityAmt012997
IRS990ScheduleD/TotalRevenuePerForm990Amt02466626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02512660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02423371
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100851
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07224
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY ADHERES TO THE CONFLICT OF INTEREST POLICY THAT IS IN PLACE. THIS POLICY IS REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT HAS AN ANNUAL REVIEW COMPLETED BY THE BOARD OF DIRECTORS WHEREBY SALARIES ARE REVIEWED AND UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$3.51$4.95$5.09$4.28$0.81
2023Detailed filing. Detailed filing data is available for this year.$5.82$1.68$4.14$4.62$4.24$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.22$1.46$3.76$4.27$3.77$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.38$1.12$3.26$4.41$3.75$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.97$1.38$2.59$4.86$3.62$1.24
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.21$1.35$3.23$3.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.36$1.32$2.78$2.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$2.60$2.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.36$1.09$2.48$2.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.02$2.47$2.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.37$0.93$2.34$2.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.36$0.85$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.36$0.86$2.22