Civic Intelligence

Understanding Our Differences Inc.

990 • Fiscal year 2016 • EIN 04-2738924

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

Organization ProfileWWW.UNDERSTANDINGOURDIFFERENCES.ORG
100 Walnut StreetNewtonville, MA 02460

(617) 559-6075

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$66,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$203,057

Up $10,690 (+5.6%) from 2015

Net Assets

Up

$203,057

Up $10,690 (+5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$214,637

Down $39,224 (-15%) from 2015

Expenses

Up

$203,947

Up $36,849 (+22%) from 2015

Net Income

Down

$10,690

Down $76,073 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $103,819Liabilities 2011: $0Net Assets 2011: $103,8192011Assets 2012: $117,478Liabilities 2012: $400Net Assets 2012: $117,0782012Assets 2013: $86,598Liabilities 2013: $0Net Assets 2013: $86,5982013Assets 2014: $105,605Liabilities 2014: $0Net Assets 2014: $105,6052014Assets 2015: $192,367Liabilities 2015: $0Net Assets 2015: $192,3672015Assets 2016: $203,057Liabilities 2016: $0Net Assets 2016: $203,0572016Assets 2017: $185,462Liabilities 2017: $0Net Assets 2017: $185,4622017Assets 2018: $204,800Liabilities 2018: $0Net Assets 2018: $204,8002018Assets 2019: $172,646Liabilities 2019: $0Net Assets 2019: $172,6462019Assets 2020: $288,034Liabilities 2020: $46,273Net Assets 2020: $241,7612020Assets 2021: $272,955Liabilities 2021: $0Net Assets 2021: $272,9552021Assets 2022: $258,744Liabilities 2022: $0Net Assets 2022: $258,7442022Assets 2023: $261,040Liabilities 2023: $0Net Assets 2023: $261,0402023Assets 2024: $252,581Liabilities 2024: $0Net Assets 2024: $252,5812024Assets 2025: $219,067Liabilities 2025: $0Net Assets 2025: $219,0672025

Highlighted filing

2016

Assets$203,057
Liabilities$0
Net Assets$203,057
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $161,711Expenses 2011: $143,498Net Income 2011: $18,2132011Revenue 2012: $184,330Expenses 2012: $171,071Net Income 2012: $13,2592012Revenue 2013: $153,146Expenses 2013: $183,626Net Income 2013: -$30,4802013Revenue 2014: $185,757Expenses 2014: $166,750Net Income 2014: $19,0072014Revenue 2015: $253,861Expenses 2015: $167,098Net Income 2015: $86,7632015Revenue 2016: $214,637Expenses 2016: $203,947Net Income 2016: $10,6902016Revenue 2017: $218,774Expenses 2017: $236,369Net Income 2017: -$17,5952017Revenue 2018: $258,583Expenses 2018: $239,245Net Income 2018: $19,3382018Revenue 2019: $291,943Expenses 2019: $324,097Net Income 2019: -$32,1542019Revenue 2020: $350,066Expenses 2020: $280,951Net Income 2020: $69,1152020Revenue 2021: $299,431Expenses 2021: $268,237Net Income 2021: $31,1942021Revenue 2022: $261,689Expenses 2022: $275,900Net Income 2022: -$14,2112022Revenue 2023: $342,822Expenses 2023: $340,526Net Income 2023: $2,2962023Revenue 2024: $224,989Expenses 2024: $233,448Net Income 2024: -$8,4592024Revenue 2025: $203,928Expenses 2025: $237,442Net Income 2025: -$33,5142025

Highlighted filing

2016

Revenue$214,637
Expenses$203,947
Net Income$10,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$228,809
Mission and Program Overview

Mission

The program's mission is to increase information, understanding and acceptance of people with disabilities and individual differences.

Understanding our differences, inc.'s mission is to increase information, understanding and acceptance of people with disabilities and individual differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,367$203,057▲ $10,690
Total Assets$192,367$203,057▲ $10,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$142,367$168,557▲ $26,190
Temporarily Rstr Net Assets$50,000$34,500▼ $15,500
Total Net Assets Fund Balance$192,367$203,057▲ $10,690
Total Liabilities and Net Assets / Fund Balance$192,367$203,057▲ $10,690
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca LubensExecutive DirectorFT$66,250$66,250

Board Members and Trustees

NameTitle
Barbara DayCo-president
Mary Beth McintyreCo-president
Ann Busby HillBoard Member
Dana ElisofonBoard Member
Debbie BerechmanBoard Member
Debbie DebottonBoard Member
Debra LernerBoard Member
Ellie PierceBoard Member
Jini FairleyBoard Member
Katherine ReadBoard Member
Kim FreedmanBoard Member
Linda HillerBoard Member
Marcia E HerrmannBoard Member
Mary Margaret PappasBoard Member
Pete SperberBoard Member
Sunitha DasBoard Member
Theresa BucherBoard Member
Carolyb KellerClerk
Barbara FainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,797
Program Service Revenue
$24,575
Investment Income
$187
Other Revenue
$-12,922
All Other Contributions
$166,627
Change in Net Assets
$10,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,172
Total Revenue per Audited Statements
$228,809
Total Revenue per Form 990
$214,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,121
Other Expenses$58,826
Total Fundraising Expense$16,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,775$6,975-$69,750
Other Salaries and Wages$54,667$5,773$4,618$65,058
Fees for Services Other$13,364$16,262$11,219$40,845
Payroll Taxes$8,985$975$353$10,313
Fees for Services Accounting-$3,500-$3,500
Other Expenses$1,369$1,923-$1,369
All Other Expenses$865--$865
Total Functional Expenses$152,349$35,408$16,190$203,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$218,119
Expenses per Audited Statements$203,947
Total Expenses per Form 990$203,947
Expenses Not Reported on Form 990$14,172
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,172
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$36,170-$14,172-
Total Events$36,170-$14,172$-14,172
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the return is provided to all board members prior to filing the return. The treasurer and the executive director are responsible for the detailed review of the from 990.”

Form 990, Part VI, Section B, Line 12

“Officers and directors and key employees are required to read and sign a full conflict of interest policy on an annual basis. The signed policies are filed at the uod offices.”

Form 990, Part VI, Section B, Line 15

“The executive director and other key employees are subject to an annual review, which is based on and documented in a formal evaluation process.the executive director is reviewed by the personnel committee of the board and key employees are reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Only documents that are available through the massachusetts secretary of state and attorney general offices, guidestar and understanding our differences, inc.'s website are available to the public.”

Filing and Contact Details

Filer

Filer Name
Understanding Our Differences Inc
EIN
04-2738924
Phone
6175596075
Address
100 WALNUT STREET, NEWTONVILLE, MA 02460

Signing Officer

Name
Mary Beth Mcintyre
Title
Co-president
Phone
6175596075
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Lubens
Formed
1978
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
450

Preparer

Firm
G T Reilly & Company Inc
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
William B Ford CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 13,364. Management and general expenses 16,262. Fundraising expenses 0. Total expenses 29,626. Fundraising consultants: program service expenses 0. Management and general expenses 0. Fundraising expenses 11,219. Total expenses 11,219.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii line 2c: the board oversees the review and reviews the reviewed financial statements.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs from annual event”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs from annual event”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036170
IRS990/FundraisingDirectExpensesAmt014172
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0228809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROGRAM'S MISSION IS TO INCREASE INFORMATION, UNDERSTANDING AND ACCEPTANCE OF PEOPLE WITH DISSABILITIES AND INDIVIDUAL DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0192367
IRS990/NetAssetsOrFundBalancesEOYAmt0203057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01923
IRS990/OtherExpensesGrp/ProgramServicesAmt02914
IRS990/OtherExpensesGrp/ProgramServicesAmt14325
IRS990/OtherExpensesGrp/ProgramServicesAmt23085
IRS990/OtherExpensesGrp/ProgramServicesAmt31369
IRS990/OtherExpensesGrp/TotalAmt04837
IRS990/OtherExpensesGrp/TotalAmt14325
IRS990/OtherExpensesGrp/TotalAmt23085
IRS990/OtherExpensesGrp/TotalAmt31369
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01250
IRS990/OtherRevenueTotalAmt01250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054667
IRS990/OtherSalariesAndWagesGrp/TotalAmt065058
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0975
IRS990/PayrollTaxesGrp/ProgramServicesAmt08985
IRS990/PayrollTaxesGrp/TotalAmt010313
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA LUBENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SALES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt029367
IRS990/PYOtherRevenueAmt0-10724
IRS990/PYProgramServiceRevenueAmt020004
IRS990/PYRevenuesLessExpensesAmt086763
IRS990/PYSalariesCompEmpBnftPaidAmt0137731
IRS990/PYTotalExpensesAmt0167098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253861
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010690
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0831616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt0817520
IRS990ScheduleA/SubstantialContributorsTotAmt014096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0831616
IRS990ScheduleA/TotalSupportAmt0835079
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/ExpensesNotReportedAmt014172
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0203947
IRS990ScheduleD/OtherExpensesIncludedAmt014172
IRS990ScheduleD/OtherRevenueAmt014172
IRS990ScheduleD/RevenueNotReportedAmt014172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0214637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS FROM ANNUAL EVENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS FROM ANNUAL EVENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0203947
IRS990ScheduleD/TotalRevenuePerForm990Amt0214637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218119
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014172
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,057
Liabilities
$0
Net assets
$203,057
Revenue
$214,637
Expenses
$203,947
Net income
$10,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.04$2.37$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.25$2.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$3.43$3.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.62$2.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.99$2.68$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.46$2.42$3.50$2.81$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.92$3.24$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.59$2.39$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.19$2.36$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.15$2.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.54$1.67$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.86$1.67$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.53$1.84$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.84$1.71$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.62$1.43$0.18