Civic Intelligence

New England Trade Adjustment Assistance

EIN 04-2740924 • 501(c)3 • North Billerica, MA

View Organization Page

Profile

To assist trade impacted manufacturers

71 Faulkner StreetNorth Billerica, MA 01862

www.netaac.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$178,682

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$72,955

Up $24,820 (+52%) from 2023

Liabilities

Up

$62,568

Up $36,914 (+144%) from 2023

Net Assets

Down

$10,387

Down $12,094 (-54%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Down

$775,509

Down $293,210 (-27%) from 2023

Expenses

Down

$787,603

Down $285,647 (-27%) from 2023

Net Income

Down

-$12,094

Down $7,563 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $151,547Liabilities 2010: $4,000Net Assets 2010: $147,5472010Assets 2011: $150,066Liabilities 2011: $2,313Net Assets 2011: $147,7532011Assets 2012: $48,466Liabilities 2012: $13,253Net Assets 2012: $35,2132012Assets 2013: $250,241Liabilities 2013: $214,911Net Assets 2013: $35,3302013Assets 2014: $67,402Liabilities 2014: $31,934Net Assets 2014: $35,4682014Assets 2015: $153,779Liabilities 2015: $118,215Net Assets 2015: $35,5642015Assets 2016: $192,609Liabilities 2016: $166,364Net Assets 2016: $26,2452016Assets 2017: $102,896Liabilities 2017: $76,573Net Assets 2017: $26,3232017Assets 2018: $27,410Liabilities 2018: $1,000Net Assets 2018: $26,4102018Assets 2019: $28,087Liabilities 2019: $1,238Net Assets 2019: $26,8492019Assets 2020: $151,058Liabilities 2020: $124,137Net Assets 2020: $26,9212020Assets 2021: $129,956Liabilities 2021: $255,376Net Assets 2021: -$125,4202021Assets 2022: $151,965Liabilities 2022: $124,953Net Assets 2022: $27,0122022Assets 2023: $48,135Liabilities 2023: $25,654Net Assets 2023: $22,4812023Assets 2024: $72,955Liabilities 2024: $62,568Net Assets 2024: $10,3872024

Highlighted filing

2024

Assets$72,955
Liabilities$62,568
Net Assets$10,387
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,757,9062010Revenue 2011: $1,873,648Expenses 2011: $1,873,442Net Income 2011: $2062011Expenses 2012: $1,609,6832012Revenue 2013: $1,333,887Expenses 2013: $1,333,770Net Income 2013: $1172013Revenue 2014: $936,077Expenses 2014: $935,939Net Income 2014: $1382014Revenue 2015: $1,610,944Expenses 2015: $1,610,848Net Income 2015: $962015Revenue 2016: $1,768,479Expenses 2016: $1,777,797Net Income 2016: -$9,3182016Revenue 2017: $874,450Expenses 2017: $874,372Net Income 2017: $782017Revenue 2018: $1,317,988Expenses 2018: $1,317,900Net Income 2018: $882018Revenue 2019: $1,349,808Expenses 2019: $1,349,369Net Income 2019: $4392019Revenue 2020: $1,112,275Expenses 2020: $1,112,206Net Income 2020: $692020Revenue 2021: $1,964,794Expenses 2021: $2,129,308Net Income 2021: -$164,5142021Revenue 2022: $1,539,209Expenses 2022: $1,539,160Net Income 2022: $492022Revenue 2023: $1,068,719Expenses 2023: $1,073,250Net Income 2023: -$4,5312023Revenue 2024: $775,509Expenses 2024: $787,603Net Income 2024: -$12,0942024

Highlighted filing

2024

Revenue$775,509
Expenses$787,603
Net Income-$12,094
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,955
Liabilities
$62,568
Net assets
$10,387
Revenue
$775,509
Expenses
$787,603
Net income
-$12,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.78$0.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.07$1.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.54$1.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.26$0.13$1.96$2.13$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.11$1.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.35$1.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.32$1.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.03$0.87$0.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.03$1.77$1.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.04$1.61$1.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.94$0.94$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.21$0.04$1.33$1.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$1.61
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.87$1.87$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$775,509
Mission and Program Overview

Mission

Assist trade impacted manufacturers

To assist trade impacted manufacturers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,038$70,937▲ $23,899
Prepaid Expenses and Deferred Charges$1,097$2,018▲ $921
Total Assets$48,135$72,955▲ $24,820
Liabilities
Deferred Revenue$25,654$62,568▲ $36,914
Total Liabilities$25,654$62,568▲ $36,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,481$10,387▼ $12,094
Total Net Assets Fund Balance$22,481$10,387▼ $12,094
Total Liabilities and Net Assets / Fund Balance$48,135$72,955▲ $24,820
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MchattonExecutive DirectorFT$178,682$178,682

Board Members and Trustees

NameTitle
David a DarlingtonPresident
Sidney J HolbrookVice President
Bobby StephenDirector
Charles BunnellDirector
James B StewartDirector
John S JohnsonDirector
John WeigoldDirector
Lawrence RobinsonDirector
Melissa BountyDirector
William GildeaSectretary
Richard E DragonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,620
Program Service Revenue
$0
Investment Income
$889
Other Revenue
$0
All Other Contributions
$11,600
Change in Net Assets
$-12,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$429,250
Total Revenue per Audited Statements
$1,204,759
Total Revenue per Form 990
$775,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,189
Salaries, Compensation, and Employee Benefits$265,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$397,093$120-$397,213
Other Salaries and Wages$139,401$82,780-$222,181
Payroll Taxes$24,305$18,928-$43,233
Fees for Services Accounting-$34,468-$34,468
Occupancy$21,132--$21,132
Office Expenses$9,718--$9,718
Insurance$4,221$2,105-$6,326
Information Technology$4,015--$4,015
Fees for Services Legal$2,614--$2,614
Other Expenses$500$28,088-$500
Travel$250--$250
Total Functional Expenses$621,114$166,489$0$787,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,216,853
Expenses per Audited Statements$787,603
Total Expenses per Form 990$787,603
Expenses Not Reported on Form 990$429,250
Expenses Not Reported on Financial Statements$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
Business relationship with 35% controlled entity
No
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
No
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 organization emailed copies of the organization's form 990 to the board prior to filling the 990. The board was given time to respond to any changes that they may have.”

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

“Conflicts of interest are reviewed during weekly staff meetings. Board of director meetings for full disclosure.”

Form 990, Part VI, Section C, Line 19

“Documents can be obtained by contacting lisa mchatton at the organization.”

Filing and Contact Details

Filer

Filer Name
New England Trade Adjustment Assistance
EIN
04-2740924
Phone
9786639870
Address
71 FAULKNER STREET, NORTH BILLERICA, MA 01862

Signing Officer

Name
Lisa L Mchatton
Title
Executive Director
Phone
9786639870
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mchatton
Formed
1981
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Murphy Gaudreau Hoskinson Inc
Address
ONE TARA BOULEVARD, NASHUA, NH 03062-2809
Preparer
Jeffrey Murphycpa
Phone
6036193128
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120. Postage, printing, and publication fees: program service expenses 1,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,374. Consultants: program service expenses 395,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 395,719.”

Form 990, Part XII, Line 1

“Netaac uses mondified cash basis.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a charitable organization under section 501(c)3 of the internal revenue code and is not classified a private foundation. The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies thhe accounting for uncertainty in tax positions and prescribes a recognition thershold and measurment attribute for the financial statement regarding a tax position taken or expected to be taken on a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2022. The organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Non cash third party revenue in-kind match”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Non cash third party revenue in-kind match”

Pt X1, Line 2D

“The adjustment to the financial statements in the amounts noted is due to the third party revenue which is outside of the organization, but is required for gaap reporting purposes.”

Raw XML AppendixShowing 400 of 435 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010387
IRS990/NoncashContributionsAmt011600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021132
IRS990/OccupancyGrp/TotalAmt021132
IRS990/OfficeExpensesGrp/ProgramServicesAmt09718
IRS990/OfficeExpensesGrp/TotalAmt09718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028088
IRS990/OtherExpensesGrp/ProgramServicesAmt010348
IRS990/OtherExpensesGrp/ProgramServicesAmt17517
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt028088
IRS990/OtherExpensesGrp/TotalAmt110348
IRS990/OtherExpensesGrp/TotalAmt27517
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222181
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018928
IRS990/PayrollTaxesGrp/ProgramServicesAmt024305
IRS990/PayrollTaxesGrp/TotalAmt043233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02018
IRS990/PrincipalOfficerNm0LISA MCHATTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01062830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0666421
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05850
IRS990/PYRevenuesLessExpensesAmt0-4531
IRS990/PYSalariesCompEmpBnftPaidAmt0406829
IRS990/PYTotalExpensesAmt01073250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01068719
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0775509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01042430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01508260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01304683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01098956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05717349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05717349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01042430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01508260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01304683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01098956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05717349
IRS990ScheduleA/TotalSupportAmt05718437
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0429250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0787603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0429250
IRS990ScheduleD/OtherRevenueAmt0429250
IRS990ScheduleD/RevenueNotReportedAmt0429250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0775509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THHE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THERSHOLD AND MEASURMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2022. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON CASH THIRD PARTY REVENUE IN-KIND MATCH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON CASH THIRD PARTY REVENUE IN-KIND MATCH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN THE AMOUNTS NOTED IS DUE TO THE THIRD PARTY REVENUE WHICH IS OUTSIDE OF THE ORGANIZATION, BUT IS REQUIRED FOR GAAP REPORTING PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PT X1, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0787603
IRS990ScheduleD/TotalRevenuePerForm990Amt0775509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01204759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216853
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA MCHATTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EMAILED COPIES OF THE ORGANIZATION'S FORM 990 TO THE BOARD PRIOR TO FILLING THE 990. THE BOARD WAS GIVEN TIME TO RESPOND TO ANY CHANGES THAT THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED DURING WEEKLY STAFF MEETINGS. BOARD OF DIRECTOR MEETINGS FOR FULL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS CAN BE OBTAINED BY CONTACTING LISA MCHATTON AT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. POSTAGE, PRINTING, AND PUBLICATION FEES: PROGRAM SERVICE EXPENSES 1,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,374. CONSULTANTS: PROGRAM SERVICE EXPENSES 395,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395,719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NETAAC USES MONDIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048135
IRS990/TotalAssetsEOYAmt072955
IRS990/TotalAssetsGrp/BOYAmt048135
IRS990/TotalAssetsGrp/EOYAmt072955
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0774620
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025654
IRS990/TotalLiabilitiesEOYAmt062568
IRS990/TotalLiabilitiesGrp/BOYAmt025654
IRS990/TotalLiabilitiesGrp/EOYAmt062568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010387
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0621114
IRS990/TotalReportableCompFromOrgAmt0178682
IRS990/TotalRevenueGrp/ExclusionAmt0889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0250
IRS990/TravelGrp/TotalAmt0250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt071 FAULKNER STREET
IRS990/USAddress/CityNm0NORTH BILLERICA

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