Civic Intelligence

Consortium for Mathematics And

990 • Fiscal year 2013 • EIN 04-2721935

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileWWW.COMAP.COM

View Organization Page

175 Middlesex Turnpike No 3BBedford, MA 01730

(781) 862-7878

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,140,908

Down $11,245 (-0.4%) from 2012

Net Assets

Up

$2,901,985

Up $2,159 (+0.1%) from 2012

Liabilities

Down

$238,923

Down $13,404 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

$1,746,547

No earlier filing loaded for comparison.

Expenses

Up

$1,982,828

Up $164,515 (+9.0%) from 2012

Net Income

-$236,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,409,550Liabilities 2010: $206,751Net Assets 2010: $3,202,7992010Assets 2011: $3,090,846Liabilities 2011: $191,268Net Assets 2011: $2,899,5782011Assets 2012: $3,152,153Liabilities 2012: $252,327Net Assets 2012: $2,899,8262012Assets 2013: $3,140,908Liabilities 2013: $238,923Net Assets 2013: $2,901,9852013Assets 2014: $3,196,600Liabilities 2014: $254,857Net Assets 2014: $2,941,7432014Assets 2015: $3,045,718Liabilities 2015: $252,964Net Assets 2015: $2,792,7542015Assets 2016: $3,234,884Liabilities 2016: $306,309Net Assets 2016: $2,928,5752016Assets 2017: $3,399,590Liabilities 2017: $281,361Net Assets 2017: $3,118,2292017Assets 2018: $3,743,682Liabilities 2018: $846,360Net Assets 2018: $2,897,3222018Assets 2019: $4,730,371Liabilities 2019: $571,320Net Assets 2019: $4,159,0512019Assets 2020: $5,681,335Liabilities 2020: $753,823Net Assets 2020: $4,927,5122020Assets 2021: $6,574,967Liabilities 2021: $684,681Net Assets 2021: $5,890,2862021Assets 2022: $6,013,387Liabilities 2022: $923,162Net Assets 2022: $5,090,2252022Assets 2023: $6,205,399Liabilities 2023: $793,173Net Assets 2023: $5,412,2262023Assets 2024: $7,132,551Liabilities 2024: $823,407Net Assets 2024: $6,309,1442024

Highlighted filing

2013

Assets$3,140,908
Liabilities$238,923
Net Assets$2,901,985
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,374,9052010Expenses 2011: $1,463,1532011Expenses 2012: $1,818,3132012Revenue 2013: $1,746,547Expenses 2013: $1,982,828Net Income 2013: -$236,2812013Revenue 2014: $1,942,408Expenses 2014: $1,803,433Net Income 2014: $138,9752014Revenue 2015: $2,018,568Expenses 2015: $2,004,144Net Income 2015: $14,4242015Revenue 2016: $2,116,196Expenses 2016: $2,026,828Net Income 2016: $89,3682016Revenue 2017: $2,089,109Expenses 2017: $2,166,231Net Income 2017: -$77,1222017Revenue 2018: $2,252,308Expenses 2018: $2,262,422Net Income 2018: -$10,1142018Revenue 2019: $3,185,915Expenses 2019: $2,455,622Net Income 2019: $730,2932019Revenue 2020: $2,662,459Expenses 2020: $2,405,004Net Income 2020: $257,4552020Revenue 2021: $3,206,782Expenses 2021: $2,617,437Net Income 2021: $589,3452021Revenue 2022: $3,279,807Expenses 2022: $2,909,409Net Income 2022: $370,3982022Revenue 2023: $2,959,361Expenses 2023: $3,186,890Net Income 2023: -$227,5292023Revenue 2024: $3,565,151Expenses 2024: $2,939,559Net Income 2024: $625,5922024

Highlighted filing

2013

Revenue$1,746,547
Expenses$1,982,828
Net Income-$236,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.0
Gross Receipts
$2,048,658
Mission and Program Overview

Mission

To improve mathematics education for students of all ages by creating learning environments where mathematics is used to investigate and model real issues in our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,638,333$2,654,832▲ $16,499
Cash and Non-Interest-Bearing Accounts$248,475$204,507▼ $43,968
Savings and Temporary Cash Investments$142,088$200,295▲ $58,207
Pledges and Grants Receivable$88,042$40,563▼ $47,479
Accounts Receivable$3,943$19,208▲ $15,265
Prepaid Expenses and Deferred Charges$18,131$11,216▼ $6,915
Land, Buildings, and Equipment, Net$9,513$6,659▼ $2,854
Total Assets$3,152,153$3,140,908▼ $11,245
Other Assets Total$3,628$3,628→ $0
Liabilities
Accounts Payable and Accrued Expenses$142,545$141,390▼ $1,155
Deferred Revenue$109,782$97,533▼ $12,249
Total Liabilities$252,327$238,923▼ $13,404
Net Assets / Fund Balance
Unrestricted Net Assets$2,899,826$2,901,985▲ $2,159
Total Net Assets Fund Balance$2,899,826$2,901,985▲ $2,159
Total Liabilities and Net Assets / Fund Balance$3,152,153$3,140,908▼ $11,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,659$34,417$41,076

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,638,333-▲ $301,499$285,000$2,654,832
2012$2,587,222-▲ $251,111$200,000$2,638,333
2011$2,625,285$14,800▼ $37,963$14,800$2,587,222
2010$2,416,438$34,380▲ $208,747$34,380$2,625,185
2009$2,565,384-▼ $145,015$3,931$2,416,438
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Solomon GarfunkelMemberFT$227,446$30,878$258,324
Laurie AragonChief Operating OfficerFT$184,183$24,616$208,799
Eric RobinsonPresidentPT$25,500-$25,500

Board Members and Trustees

NameTitle
Penny NoyceClerk
Charles HollandMember
Maragaet KiddMember
Margaret CozzensMember
Paul KehleMember
Proctor HoustonMember
Steve RasmussenMember
Tom FerrioMember
Joseph DeblasiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,234
Program Service Revenue
$728,725
Investment Income
$65,938
Other Revenue
$419,650
All Other Contributions
$314,113
Change in Net Assets
$-236,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$238,440
Total Revenue per Audited Statements
$1,984,987
Total Revenue per Form 990
$1,746,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,602
Other Expenses$964,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,020$247,057-$449,077
Current Officers, Directors, Trustees, and Key Employees$95,695$315,934-$411,629
Payroll Taxes$57,199$100,697-$157,896
Fees for Services Other$83,408$33,694-$117,102
Conferences and Meetings$74,415$36,124-$110,539
Office Expenses$85,774$18,068-$103,842
Royalties$82,301--$82,301
Travel$42,769$27,494-$70,263
Occupancy$16,042$40,536-$56,578
Fees for Services Accounting-$18,204-$18,204
Other Expenses$4,636$5,263-$9,899
Insurance-$6,192-$6,192
Depreciation Depletion-$2,854-$2,854
Fees for Services Legal-$1,382-$1,382
Total Functional Expenses$1,129,317$853,511$0$1,982,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,982,828
Total Expenses per Audited Statements$1,982,828
Total Expenses per Form 990$1,982,828
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rafael AragonFamily Member of a Current OfficerSALES ASSOCIATE: 60,857 SALARY AND 14,631 BENEFITSNo$75,488
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
Yes
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 A, Line 2

“Solomon garfunkel, ceo, and laurie aragon, coo have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by officers of the board of directors before it is filed annually.”

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

“The organization has a conflict of interest policy and management and the board of directors monitor enforcement throughout the year.”

Form 990, Part VI, Section B, Line 15

“Ceo, officers and key employee compensation is reviewed and approved by the executive committee of the board of directors. The committee uses baseline data from past years and compensation increases are then calculated, if funds are available.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

EIN
04-2721935
Phone
7818627878

Signing Officer

Name
Laurie Aragon
Title
Chief Operating Officeer
Phone
7818627878
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Aragon
Formed
1980
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Preparer
Michael Hinchey
Phone
7813562000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The board-designated funds are funds set aside by the board for future purposes approved by the board. Future purposes include both program and administrative expenses and the value of the endowment is equal to the investments held by the organization.”

PART X, LINE 2:

“The organization has been recognized by the internal revenue service as an organization described in section 501(c)(3) of the internal revenue code. As such, the organization is exempt from federal and state income taxes. The organization is subject to federal and massachusetts income taxes on their unrelated business income. The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At december 31, 2013, management believes that the organization has no material uncertain tax positions. The organization files informational tax returns in the u.s. Federal and massachusetts state jurisdictions. Management believes the organization is no longer subject to u.s. Federal and state examinations by tax authorities for years ended before december 31, 2010.”

Raw XML AppendixShowing 400 of 539 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/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO IMPROVE MATHEMATICS EDUCATION FOR STUDENTS OF ALL AGES BY CREATING LEARNING ENVIRONMENTS WHERE MATHEMATICS IS USED TO INVESTIGATE AND MODEL REAL ISSUES IN OUR WORLD.
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0385058
IRS990/OtherExpensesGrp/ProgramServicesAmt14636
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449077
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100697
IRS990/PayrollTaxesGrp/ProgramServicesAmt057199
IRS990/PayrollTaxesGrp/TotalAmt0157896
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011216
IRS990/PrincipalOfficerNm0LAURIE ARAGON
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0231469
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0622387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126117
IRS990/PYOtherExpensesAmt0867365
IRS990/PYOtherRevenueAmt0346389
IRS990/PYProgramServiceRevenueAmt0596164
IRS990/PYRevenuesLessExpensesAmt0-127256
IRS990/PYSalariesCompEmpBnftPaidAmt0950948
IRS990/PYTotalExpensesAmt01818313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01691057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-236281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0741695
IRS990/RoyaltiesGrp/ProgramServicesAmt082301
IRS990/RoyaltiesGrp/TotalAmt082301
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0188281
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0188281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01888297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0375012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0360308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01508836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55590
IRS990ScheduleA/PublicSupportPY170Pct00.53730
IRS990ScheduleA/PublicSupportTotal170Amt01888297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519164
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01888297
IRS990ScheduleA/TotalSupportAmt03397133
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/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02654832
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301499
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0285000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02587222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02638333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02625285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02587222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02416438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034380
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034380
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02416438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-145015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03931
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01746547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD-DESIGNATED FUNDS ARE FUNDS SET ASIDE BY THE BOARD FOR FUTURE PURPOSES APPROVED BY THE BOARD. FUTURE PURPOSES INCLUDE BOTH PROGRAM AND ADMINISTRATIVE EXPENSES AND THE VALUE OF THE ENDOWMENT IS EQUAL TO THE INVESTMENTS HELD BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND MASSACHUSETTS INCOME TAXES ON THEIR UNRELATED BUSINESS INCOME. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2013, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,140,908
Liabilities
$238,923
Net assets
$2,901,985
Revenue
$1,746,547
Expenses
$1,982,828
Net income
-$236,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.82$6.31$3.57$2.94$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.79$5.41$2.96$3.19$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.92$5.09$3.28$2.91$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.57$0.68$5.89$3.21$2.62$0.59
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.75$4.93$2.66$2.41$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.57$4.16$3.19$2.46$0.73
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.85$2.90$2.25$2.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.28$3.12$2.09$2.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.31$2.93$2.12$2.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.25$2.79$2.02$2.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.25$2.94$1.94$1.80$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.24$2.90$1.75$1.98$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.25$2.90$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.19$2.90$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.21$3.20$1.37