Civic Intelligence

Granite Academy Inc

EIN 04-2737184 • 501(c)3 • Braintree, MA

View Organization Page

Profile

Granite academy was founded in 1981 for the purpose of providing educational and vocational services to boys and girls ages 12 through 21 who have serious learning, behavioral and emotional problems. The academy provides its services through an approved chapter 766 day school located in braintree, ma.

6 Columbian StreetBraintree, MA 02184

www.gabraintree.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-9.8%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,763,555

Down $299,961 (-9.8%) from 2015

Liabilities

Down

$1,773,150

Down $128,735 (-6.8%) from 2015

Net Assets

Down

$990,405

Down $171,226 (-15%) from 2015

Operations
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Up

$2,954,043

Up $121,222 (+4.3%) from 2015

Expenses

Up

$3,147,769

Up $407,345 (+15%) from 2015

Net Income

Down

-$193,726

Down $286,123 (-310%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,730,563Liabilities 2011: $1,753,923Net Assets 2011: $976,6402011Assets 2012: $2,684,174Liabilities 2012: $1,752,425Net Assets 2012: $931,7492012Assets 2013: $2,810,790Liabilities 2013: $1,822,593Net Assets 2013: $988,1972013Assets 2014: $2,851,917Liabilities 2014: $1,782,683Net Assets 2014: $1,069,2342014Assets 2015: $3,063,516Liabilities 2015: $1,901,885Net Assets 2015: $1,161,6312015Assets 2016: $2,763,555Liabilities 2016: $1,773,150Net Assets 2016: $990,4052016

Highlighted filing

2016

Assets$2,763,555
Liabilities$1,773,150
Net Assets$990,405
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,407,867Expenses 2011: $2,396,239Net Income 2011: $11,6282011Expenses 2012: $2,379,9742012Revenue 2013: $2,451,700Expenses 2013: $2,395,252Net Income 2013: $56,4482013Revenue 2014: $2,780,384Expenses 2014: $2,699,347Net Income 2014: $81,0372014Revenue 2015: $2,832,821Expenses 2015: $2,740,424Net Income 2015: $92,3972015Revenue 2016: $2,954,043Expenses 2016: $3,147,769Net Income 2016: -$193,7262016

Highlighted filing

2016

Revenue$2,954,043
Expenses$3,147,769
Net Income-$193,726
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,763,555
Liabilities
$1,773,150
Net assets
$990,405
Revenue
$2,954,043
Expenses
$3,147,769
Net income
-$193,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.77$0.99$2.95$3.15$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.06$1.90$1.16$2.83$2.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.85$1.78$1.07$2.78$2.70$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.82$0.99$2.45$2.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.75$0.93$2.38
2011Summary only. Only limited summary data is available for this year.$2.73$1.75$0.98$2.41$2.40$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,954,043
Mission and Program Overview

Mission

Granite academy was founded in 1981 for the purpose of providing educational and vocational services to boys and girls ages 12 through 21 who have serious learning, behavioral and emotional problems. The academy provides its services through an approved chapter 766 day school located in braintree, ma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,987,957$1,929,533▼ $58,424
Savings and Temporary Cash Investments$788,501$623,620▼ $164,881
Cash and Non-Interest-Bearing Accounts$131,965$149,195▲ $17,230
Accounts Receivable$75,940$52,430▼ $23,510
Investments in Publicly Traded Securities$37,186--
Investments Other Securities$36,379--
Prepaid Expenses and Deferred Charges$5,588$8,777▲ $3,189
Total Assets$3,063,516$2,763,555▼ $299,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,732,220$1,681,654▼ $50,566
Other Liabilities$96,065$0▼ $96,065
Accounts Payable and Accrued Expenses$73,600$91,496▲ $17,896
Total Liabilities$1,901,885$1,773,150▼ $128,735
Net Assets / Fund Balance
Unrestricted Net Assets$1,156,631$977,405▼ $179,226
Temporarily Rstr Net Assets$5,000$13,000▲ $8,000
Total Net Assets Fund Balance$1,161,631$990,405▼ $171,226
Total Liabilities and Net Assets / Fund Balance$3,063,516$2,763,555▼ $299,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,822,612$1,609,680$3,432,292
Land$88,745-$88,745
Equipment$18,176$27,748$45,924
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BertramExecutive DirectorFT$174,752$31,068$205,820

Board Members and Trustees

NameTitle
Thomas FeldmanPresident
Derrick EgbertBoard Member
Louis TozziClerk
Lisa McelaneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pdr ConstructionConstruction38 TORREY ROAD, Braintree, MA 02184$104,264
Revenue and Support

Revenue Composition

Contributions and Grants
$25,310
Program Service Revenue
$2,909,745
Investment Income
$12,504
Other Revenue
$6,484
All Other Contributions
$17,255
Change in Net Assets
$-193,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,954,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,954,043
Total Revenue per Form 990
$2,954,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,121,171
Other Expenses$1,026,598
Total Fundraising Expense$1,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542,136$53,456-$1,595,592
Occupancy$321,204$9,934-$331,138
Current Officers, Directors, Trustees, and Key Employees-$280,353-$280,353
Depreciation Depletion$162,847$5,037-$167,884
Payroll Taxes$106,308$21,618-$127,926
Fees for Services Accounting-$92,419-$92,419
Interest$88,517$2,738-$91,255
Other Employee Benefits$77,171$1,364-$78,535
Fees for Services Other$40,874$13,260-$54,134
Pension Plan Contributions$37,104$1,661-$38,765
Fees for Services Legal-$37,711-$37,711
Office Expenses$23,943--$23,943
Insurance$20,414$482-$20,896
Travel$4,175--$4,175
Other Expenses$2,711-$1,255$3,966
Total Functional Expenses$2,626,481$520,033$1,255$3,147,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,147,769
Total Expenses per Audited Statements$3,147,769
Total Expenses per Form 990$3,147,769
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
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 A, Line 8B

“The academy does not have a committee outside of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The board reviews and approves the form 990 before issuance.”

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

“All officers and directors of the academy are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each fiscal year and are evaluated by the officers of the academy. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be affected by a potential conflict of interest.”

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

“Compensation of the executive director is reviewed on an annual basis in connection with the academy's budgeting process. The board of directors reviews and approves the compensation of the executive director using data for comparable organizations. Such deliberations and decisions are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Granite Academy Inc
EIN
04-2737184
Phone
7813803917
Address
6 COLUMBIAN STREET, BRAINTREE, MA 02184

Signing Officer

Name
Deborah Reuman
Title
Chief Financial Officer
Phone
7815594745
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bisser Dokov
Formed
1981
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
49
Volunteers
4

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed between years.”

Financial Statement Notes

PART X, LINE 2:

“The academy accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The academy has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2016.”

Raw XML AppendixShowing 400 of 445 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/PriorPeriodAdjustmentsAmt022500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02909745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02909745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05719
IRS990/PYOtherExpensesAmt0853126
IRS990/PYOtherRevenueAmt05337
IRS990/PYProgramServiceRevenueAmt02797854
IRS990/PYRevenuesLessExpensesAmt092397
IRS990/PYSalariesCompEmpBnftPaidAmt01887298
IRS990/PYTotalExpensesAmt02740424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02832821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-193726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02916229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623620
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01822612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01609680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03432292
IRS990ScheduleD/EquipmentGrp/BookValueAmt018176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045924
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03147769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088745
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02954043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ACADEMY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01929533
IRS990ScheduleD/TotalExpensesPerForm990Amt03147769
IRS990ScheduleD/TotalRevenuePerForm990Amt02954043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02954043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03147769
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH ADVERTISEMENTS IN NEWSPAPERS, TRADE PUBLICATIONS AND SCHOOL ASSOCIATION BOOKLETS AND MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY IS A PRIVATE DAY SCHOOL APPROVED BY THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION AND, AS SUCH, RECEIVES FUNDING FROM VARIOUS CITIES AND TOWNS WITHIN MASSACHUSETTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES BERTRAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY DOES NOT HAVE A COMMITTEE OUTSIDE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS OF THE ACADEMY ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ACADEMY. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE AFFECTED BY A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH THE ACADEMY'S BUDGETING PROCESS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING DATA FOR COMPARABLE ORGANIZATIONS. SUCH DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED BETWEEN YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03063516
IRS990/TotalAssetsEOYAmt02763555
IRS990/TotalAssetsGrp/BOYAmt03063516
IRS990/TotalAssetsGrp/EOYAmt02763555
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt025310
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0520033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02626481
IRS990/TotalFunctionalExpensesGrp/TotalAmt03147769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01901885
IRS990/TotalLiabilitiesEOYAmt01773150
IRS990/TotalLiabilitiesGrp/BOYAmt01901885
IRS990/TotalLiabilitiesGrp/EOYAmt01773150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01161631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990405
IRS990/TotalOtherCompensationAmt031068
IRS990/TotalProgramServiceExpensesAmt02626481
IRS990/TotalProgramServiceRevenueAmt02909745
IRS990/TotalReportableCompFromOrgAmt0174752
IRS990/TotalRevenueGrp/ExclusionAmt012504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02916229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02954043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03063516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02763555

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