Civic Intelligence

Nurse Practitioner Associates for Continuing Education

990 • Fiscal year 2018 • EIN 04-2725301

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization ProfileWWW.NPACE.ORG

View Organization Page

209 West Central Street No 228Natick, MA 01760

(508) 907-6424

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,539

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,706,713

Down $25,480 (-0.9%) from 2017

Net Assets

Down

$1,616,987

Down $348,738 (-18%) from 2017

Liabilities

Up

$1,089,726

Up $323,258 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$3,010,763

Up $12,948 (+0.4%) from 2017

Expenses

Up

$2,907,042

Up $328,000 (+13%) from 2017

Net Income

Down

$103,721

Down $315,052 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $237,778Liabilities 2010: $120,109Net Assets 2010: $117,6692010Assets 2011: $501,033Liabilities 2011: $231,686Net Assets 2011: $269,3472011Assets 2012: $665,283Liabilities 2012: $155,879Net Assets 2012: $509,4042012Assets 2013: $1,148,264Liabilities 2013: $332,030Net Assets 2013: $816,2342013Assets 2014: $1,648,977Liabilities 2014: $429,643Net Assets 2014: $1,219,3342014Assets 2015: $1,808,308Liabilities 2015: $423,300Net Assets 2015: $1,385,0082015Assets 2016: $2,230,050Liabilities 2016: $708,264Net Assets 2016: $1,521,7862016Assets 2017: $2,732,193Liabilities 2017: $766,468Net Assets 2017: $1,965,7252017Assets 2018: $2,706,713Liabilities 2018: $1,089,726Net Assets 2018: $1,616,9872018Assets 2019: $3,409,493Liabilities 2019: $782,113Net Assets 2019: $2,627,3802019Assets 2020: $3,887,862Liabilities 2020: $494,733Net Assets 2020: $3,393,1292020Assets 2021: $4,251,746Liabilities 2021: $718,141Net Assets 2021: $3,533,6052021Assets 2022: $3,797,637Liabilities 2022: $699,066Net Assets 2022: $3,098,5712022Assets 2023: $3,961,044Liabilities 2023: $665,217Net Assets 2023: $3,295,8272023Assets 2024: $4,050,646Liabilities 2024: $743,346Net Assets 2024: $3,307,3002024

Highlighted filing

2018

Assets$2,706,713
Liabilities$1,089,726
Net Assets$1,616,987
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $762,1992010Expenses 2011: $800,1612011Expenses 2012: $1,090,2392012Revenue 2013: $1,914,365Expenses 2013: $1,607,536Net Income 2013: $306,8292013Revenue 2014: $2,389,835Expenses 2014: $1,994,845Net Income 2014: $394,9902014Revenue 2015: $2,380,743Expenses 2015: $2,215,069Net Income 2015: $165,6742015Revenue 2016: $2,394,333Expenses 2016: $2,257,555Net Income 2016: $136,7782016Revenue 2017: $2,997,815Expenses 2017: $2,579,042Net Income 2017: $418,7732017Revenue 2018: $3,010,763Expenses 2018: $2,907,042Net Income 2018: $103,7212018Revenue 2019: $3,367,377Expenses 2019: $2,749,751Net Income 2019: $617,6262019Revenue 2020: $2,409,351Expenses 2020: $1,881,091Net Income 2020: $528,2602020Revenue 2021: $2,038,632Expenses 2021: $1,797,642Net Income 2021: $240,9902021Revenue 2022: $2,956,866Expenses 2022: $2,957,477Net Income 2022: -$6112022Revenue 2023: $3,240,644Expenses 2023: $3,274,119Net Income 2023: -$33,4752023Revenue 2024: $2,674,317Expenses 2024: $2,797,315Net Income 2024: -$122,9982024

Highlighted filing

2018

Revenue$3,010,763
Expenses$2,907,042
Net Income$103,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$4,034,608
Mission and Program Overview

Mission

Provide high quality, innovative educational programs to nurse practitioners, advanced practice registerd nurses and students, and to enhance the profession.

Provide high quality, innovative educational programs to nurse practitioners, advanced practice registered nurses and students, and to enhance the profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,043,773$1,773,093▲ $729,320
Cash and Non-Interest-Bearing Accounts$158,402$406,182▲ $247,780
Savings and Temporary Cash Investments$1,112,660$256,424▼ $856,236
Prepaid Expenses and Deferred Charges$193,708$196,257▲ $2,549
Accounts Receivable$69,568$63,743▼ $5,825
Land, Buildings, and Equipment, Net$154,082$11,014▼ $143,068
Total Assets$2,732,193$2,706,713▼ $25,480
Liabilities
Deferred Revenue-$619,634-
Accounts Payable and Accrued Expenses$63,522$306,562▲ $243,040
Other Liabilities$702,946$163,530▼ $539,416
Total Liabilities$766,468$1,089,726▲ $323,258
Net Assets / Fund Balance
Unrestricted Net Assets$1,965,725$1,616,987▼ $348,738
Total Net Assets Fund Balance$1,965,725$1,616,987▼ $348,738
Total Liabilities and Net Assets / Fund Balance$2,732,193$2,706,713▼ $25,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,123$15,341$20,464
Leasehold Improvements$5,891$179$6,070
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley YeagerExecutive DirectorFT$106,656$18,883$125,539
R Mimi SecorPresident Emeritas-$18,538-$18,538

Board Members and Trustees

NameTitle
Karen WindleChairperson
Karen a TepperVice-chairperson
Charles W NormandDirector
Jodi Osterhout VanasseDirector
Karen DickDirector
Claire a NadeauClerk/secretary
Harry I DavidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,938,017
Investment Income
$72,746
Other Revenue
$0
Change in Net Assets
$103,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,006,611
Revenue Not Reported on Financial Statements
$4,152
Revenue Not Reported on Form 990
$-195,483
Total Revenue per Audited Statements
$2,811,128
Total Revenue per Form 990
$3,010,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,150,434
Salaries, Compensation, and Employee Benefits$756,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,319,203--$1,319,203
Other Salaries and Wages$451,711$6,116-$457,827
Information Technology$16,932$198,267-$215,199
Current Officers, Directors, Trustees, and Key Employees$133,535$20,294-$153,829
Travel$87,740$13,256-$100,996
Other Employee Benefits$67,515$14,281-$81,796
Advertising$77,843--$77,843
Fees for Services Accounting-$66,201-$66,201
Occupancy-$60,921-$60,921
Payroll Taxes$49,535$4,619-$54,154
Other Expenses$18,733$23,976-$42,709
Fees for Services Other$17,172$18,112-$35,284
Pension Plan Contributions$8,693$309-$9,002
Fees for Services Legal-$6,575-$6,575
Fees for Service Investment Mgmnt Fees-$4,152-$4,152
Depreciation Depletion-$3,102-$3,102
Total Functional Expenses$2,466,645$440,397$0$2,907,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,159,866
Total Expenses per Form 990$2,907,042
Expenses per Audited Statements$2,902,890
Expenses Not Reported on Form 990$256,976
Expenses Not Reported on Financial Statements$4,152
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
Attendee Loyalty Program$163,530
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the cfo and the executive director and subsequently by the finance committee prior to its filing.”

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

“The executive director's compensation is reviewed by each board member and the results are summarized and reviewed with the executive director annually. Compensation is approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nurse Practitioner Associates for
EIN
04-2725301
Phone
5089076424
Address
209 WEST CENTRAL STREET NO 228, NATICK, MA 01760

Signing Officer

Name
Shelley Yeager
Title
Executive Director
Phone
5089076424
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Yeager
Formed
1981
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Moody Famiglietti & Andronico Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on abandonment of internal use software -256,976.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. As of december 31, 2018, management believes that the organization has not generated any unrelated business taxable income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statement of activities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on abandonment of internal use software 256,976.”

Raw XML AppendixShowing 400 of 465 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/OtherChangesInNetAssetsAmt0-256976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081796
IRS990/OtherExpensesGrp/Desc0ATTENDEE LOYALTY PROGRA
IRS990/OtherExpensesGrp/Desc1DESIGN, PRINTING & POST
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123976
IRS990/OtherExpensesGrp/ProgramServicesAmt086200
IRS990/OtherExpensesGrp/ProgramServicesAmt177741
IRS990/OtherExpensesGrp/ProgramServicesAmt254092
IRS990/OtherExpensesGrp/ProgramServicesAmt318733
IRS990/OtherExpensesGrp/TotalAmt086200
IRS990/OtherExpensesGrp/TotalAmt177957
IRS990/OtherExpensesGrp/TotalAmt254092
IRS990/OtherExpensesGrp/TotalAmt342709
IRS990/OtherLiabilitiesGrp/BOYAmt0702946
IRS990/OtherLiabilitiesGrp/EOYAmt0163530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04619
IRS990/PayrollTaxesGrp/ProgramServicesAmt049535
IRS990/PayrollTaxesGrp/TotalAmt054154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08693
IRS990/PensionPlanContributionsGrp/TotalAmt09002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196257
IRS990/PrincipalOfficerNm0SHELLEY YEAGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02938017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02938017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015611
IRS990/PYOtherExpensesAmt01980429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02982204
IRS990/PYRevenuesLessExpensesAmt0418773
IRS990/PYSalariesCompEmpBnftPaidAmt0598613
IRS990/PYTotalExpensesAmt02579042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02997815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103721
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02938017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01112660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02938017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02900535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02382969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02329607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02335236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012886364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102067
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt081669
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt081669
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt012941589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02938017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02900535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02390969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02376807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02335261
IRS990ScheduleA/Total509Grp/TotalAmt012941589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03010763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02998800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02394184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02380743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02340835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013125325
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0256976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04152
IRS990ScheduleD/ExpensesSubtotalAmt02902890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04152
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-195483
IRS990ScheduleD/OtherExpensesIncludedAmt0256976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ATTENDEE LOYALTY PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt0-195483
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04152
IRS990ScheduleD/RevenueSubtotalAmt03006611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2018, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ABANDONMENT OF INTERNAL USE SOFTWARE 256,976.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011014
IRS990ScheduleD/TotalExpensesPerForm990Amt02907042
IRS990ScheduleD/TotalLiabilityAmt0163530
IRS990ScheduleD/TotalRevenuePerForm990Amt03010763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02811128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03159866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CFO AND THE EXECUTIVE DIRECTOR AND SUBSEQUENTLY BY THE FINANCE COMMITTEE PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY EACH BOARD MEMBER AND THE RESULTS ARE SUMMARIZED AND REVIEWED WITH THE EXECUTIVE DIRECTOR ANNUALLY. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON ABANDONMENT OF INTERNAL USE SOFTWARE -256,976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02732193
IRS990/TotalAssetsEOYAmt02706713
IRS990/TotalAssetsGrp/BOYAmt02732193
IRS990/TotalAssetsGrp/EOYAmt02706713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0440397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02466645
IRS990/TotalFunctionalExpensesGrp/TotalAmt02907042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0766468
IRS990/TotalLiabilitiesEOYAmt01089726
IRS990/TotalLiabilitiesGrp/BOYAmt0766468
IRS990/TotalLiabilitiesGrp/EOYAmt01089726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01965725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01616987

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,706,713
Liabilities
$1,089,726
Net assets
$1,616,987
Revenue
$3,010,763
Expenses
$2,907,042
Net income
$103,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.74$3.31$2.67$2.80$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.67$3.30$3.24$3.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.70$3.10$2.96$2.96$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.72$3.53$2.04$1.80$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.49$3.39$2.41$1.88$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.78$2.63$3.37$2.75$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.71$1.09$1.62$3.01$2.91$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.77$1.97$3.00$2.58$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.71$1.52$2.39$2.26$0.14
2015Summary only. Only limited summary data is available for this year.$1.81$0.42$1.39$2.38$2.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.43$1.22$2.39$1.99$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.33$0.82$1.91$1.61$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.16$0.51$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.23$0.27$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$0.76