Civic Intelligence

Newton Highlands Community Development Corporation

990 • Fiscal year 2018 • EIN 04-2707265

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.HYDECENTER.ORG
PO Box 610171Newton Highlands, MA 02461

(617) 527-4933

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.2%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$591,547

Down $39,385 (-6.2%) from 2017

Net Assets

Down

$518,781

Down $23,633 (-4.4%) from 2017

Liabilities

Down

$72,766

Down $15,752 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$385,253

Down $18,230 (-4.5%) from 2017

Expenses

Down

$408,886

Down $17,669 (-4.1%) from 2017

Net Income

Down

-$23,633

Down $561 (-2.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2010: $566,817Liabilities 2010: $19,980Net Assets 2010: $546,8372010Assets 2011: $564,359Liabilities 2011: $19,980Net Assets 2011: $544,3792011Assets 2012: $551,626Liabilities 2012: $63,722Net Assets 2012: $487,9042012Assets 2013: $736,029Liabilities 2013: $90,599Net Assets 2013: $645,4302013Assets 2014: $736,291Liabilities 2014: $53,731Net Assets 2014: $682,5602014Assets 2015: $685,564Liabilities 2015: $79,066Net Assets 2015: $606,4982015Assets 2016: $646,752Liabilities 2016: $81,266Net Assets 2016: $565,4862016Assets 2017: $630,932Liabilities 2017: $88,518Net Assets 2017: $542,4142017Assets 2018: $591,547Liabilities 2018: $72,766Net Assets 2018: $518,7812018Assets 2019: $621,990Liabilities 2019: $66,841Net Assets 2019: $555,1492019Assets 2020: $570,773Liabilities 2020: $50,880Net Assets 2020: $519,8932020Assets 2021: $563,706Liabilities 2021: $35,547Net Assets 2021: $528,1592021Assets 2022: $541,891Liabilities 2022: $41,406Net Assets 2022: $500,4852022Assets 2023: $561,931Liabilities 2023: $39,116Net Assets 2023: $522,8152023Assets 2024: $532,037Liabilities 2024: $34,944Net Assets 2024: $497,0932024

Highlighted filing

2018

Assets$591,547
Liabilities$72,766
Net Assets$518,781
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $323,9152010Expenses 2011: $338,6492011Expenses 2012: $347,3942012Revenue 2013: $523,702Expenses 2013: $366,176Net Income 2013: $157,5262013Revenue 2014: $399,039Expenses 2014: $361,909Net Income 2014: $37,1302014Revenue 2015: $329,923Expenses 2015: $405,985Net Income 2015: -$76,0622015Revenue 2016: $371,982Expenses 2016: $413,094Net Income 2016: -$41,1122016Revenue 2017: $403,483Expenses 2017: $426,555Net Income 2017: -$23,0722017Revenue 2018: $385,253Expenses 2018: $408,886Net Income 2018: -$23,6332018Revenue 2019: $396,119Expenses 2019: $401,093Net Income 2019: -$4,9742019Revenue 2020: $318,653Expenses 2020: $353,909Net Income 2020: -$35,2562020Revenue 2021: $271,506Expenses 2021: $263,240Net Income 2021: $8,2662021Revenue 2022: $239,254Expenses 2022: $266,928Net Income 2022: -$27,6742022Revenue 2023: $280,536Expenses 2023: $258,206Net Income 2023: $22,3302023Revenue 2024: $251,705Expenses 2024: $277,427Net Income 2024: -$25,7222024

Highlighted filing

2018

Revenue$385,253
Expenses$408,886
Net Income-$23,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$385,253
Mission and Program Overview

Mission

COMMUNITY ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$542,414$518,781▼ $23,633
Land, Buildings, and Equipment, Net$429,635$406,880▼ $22,755
Savings and Temporary Cash Investments$176,627$151,680▼ $24,947
Cash and Non-Interest-Bearing Accounts$24,670$32,987▲ $8,317
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$630,932$591,547▼ $39,385
Liabilities
Deferred Revenue$65,710$52,786▼ $12,924
Other Liabilities$19,980$19,980→ $0
Accounts Payable and Accrued Expenses$2,828--
Total Liabilities$88,518$72,766▼ $15,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$542,414$518,781▼ $23,633
Total Liabilities and Net Assets / Fund Balance$630,932$591,547▼ $39,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,564$464,379$822,943
Other Land Buildings$46,084$145,425$191,509
Equipment$2,232$12,398$14,630
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RiceExecutive DirectorFT$75,000$75,000
Diane ShufroDirector-$747$747

Board Members and Trustees

NameTitle
David MontanariPresident
Anna MctigueDirector
Janice BourqueDirector
Kevin DuffDirector
Michelle MischkeDirector
Mildred HutchinsonDirector
Paul CullenDirector
Virginia MartinDirector
Robert WilkinVP/director
Jeffrey SwopeClerk/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,491
Program Service Revenue
$380,709
Investment Income
$53
Other Revenue
$0
All Other Contributions
$4,491
Change in Net Assets
$-23,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,460
Other Expenses$186,426
Total Fundraising Expense$821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,754--$125,754
Current Officers, Directors, Trustees, and Key Employees$67,500$6,750$750$75,000
Occupancy$67,973--$67,973
Depreciation Depletion$33,095--$33,095
Payroll Taxes$16,961$527$59$17,547
Fees for Services Accounting$6,000$9,285-$15,285
Insurance$8,634--$8,634
Other Employee Benefits$4,042$105$12$4,159
Other Expenses$779$17,211-$779
Total Functional Expenses$374,187$33,878$821$408,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit From Tenant$19,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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 7A

“The board of directors hires the executive director and approves board members. The members may elect up to 12 directors, and the elected board may appoint up to six members.”

Form 990, Part VI, Section A, Line 8B

“An appointed notetaker attends each meeting and minutes are circulated to the directors for approval at a subsequent meeting. The governing body does not comprise committees.”

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

“The form 990 is reviewed by members of the board of directors and the executive director of the organization and is distributed to members of the board prior to filing with the irs.”

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

“The board determines the compensation of the executive director based on performance, market and salary comparison data, and non-profit community purpose.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request to the organization. A copy of form 990 is submitted to the massachusetts division of public charities.”

Filing and Contact Details

Filer

Filer Name
Newton Highlands Community Development
EIN
04-2707265
Phone
6175274933
Address
PO BOX 610171, NEWTON HIGHLANDS, MA 02461
Doing Business As
Hyde Community Center

Signing Officer

Name
David Montanari
Title
President/director
Phone
6175274933
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Montanari
Formed
1979
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Samet & Company Pc
Address
1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467-2111
Preparer
Cynthia Casey
Phone
6177311222
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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/OtherSalariesAndWagesGrp/TotalAmt0125754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0527
IRS990/PayrollTaxesGrp/ProgramServicesAmt016961
IRS990/PayrollTaxesGrp/TotalAmt017547
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID MONTANARI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES PROVIDED TO
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc4NHCDC SPONSORED/MANAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0200613
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0377341
IRS990/PYRevenuesLessExpensesAmt0-23072
IRS990/PYSalariesCompEmpBnftPaidAmt0225942
IRS990/PYTotalExpensesAmt0426555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23633
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0380709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0542414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0518781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0380709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0382378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0367984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0389146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01841875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01233
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73320
IRS990ScheduleA/PublicSupportPY509Pct00.75590
IRS990ScheduleA/PublicSupportTotal509Amt01389298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0102559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt099500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt094297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt097552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0110277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0504185
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0102559
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt099500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt094297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt097552
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0110277
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0504185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398235
IRS990ScheduleA/Total509Grp/TotalAmt01893483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01894716
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822943
IRS990ScheduleD/EquipmentGrp/BookValueAmt02232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT FROM TENANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406880
IRS990ScheduleD/TotalLiabilityAmt019980
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR AND APPROVES BOARD MEMBERS. THE MEMBERS MAY ELECT UP TO 12 DIRECTORS, AND THE ELECTED BOARD MAY APPOINT UP TO SIX MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN APPOINTED NOTETAKER ATTENDS EACH MEETING AND MINUTES ARE CIRCULATED TO THE DIRECTORS FOR APPROVAL AT A SUBSEQUENT MEETING. THE GOVERNING BODY DOES NOT COMPRISE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND IS DISTRIBUTED TO MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE, MARKET AND SALARY COMPARISON DATA, AND NON-PROFIT COMMUNITY PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST TO THE ORGANIZATION. A COPY OF FORM 990 IS SUBMITTED TO THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0630932
IRS990/TotalAssetsEOYAmt0591547

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,547
Liabilities
$72,766
Net assets
$518,781
Revenue
$385,253
Expenses
$408,886
Net income
-$23,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.35$4.97$2.52$2.77$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.39$5.23$2.81$2.58$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.41$5.00$2.39$2.67$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.36$5.28$2.72$2.63$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.71$0.51$5.20$3.19$3.54$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.67$5.55$3.96$4.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.92$0.73$5.19$3.85$4.09$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.89$5.42$4.03$4.27$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.81$5.65$3.72$4.13$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.79$6.06$3.30$4.06$0.76
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.36$0.54$6.83$3.99$3.62$0.37
2013Detailed filing. Detailed filing data is available for this year.$7.36$0.91$6.45$5.24$3.66$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.64$4.88$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.20$5.44$3.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.20$5.47$3.24