Civic Intelligence

Growthways Inc.

990 • Fiscal year 2014 • EIN 04-2742635

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.GROWTHWAYS.ORG

View Organization Page

41 North Pearl StreetBrockton, MA 02301-1709

(508) 941-6505

Siviq Scores

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

Liabilities / Assets

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$132,076

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,154,583

Up $548,903 (+9.8%) from 2013

Net Assets

Up

$3,721,576

Up $365,470 (+11%) from 2013

Liabilities

Up

$2,433,007

Up $183,433 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$7,052,827

Up $461,828 (+7.0%) from 2013

Expenses

Up

$6,687,357

Up $358,212 (+5.7%) from 2013

Net Income

Up

$365,470

Up $103,616 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $4,829,335Liabilities 2010: $2,421,458Net Assets 2010: $2,407,8772010Assets 2011: $5,199,942Liabilities 2011: $2,492,971Net Assets 2011: $2,706,9712011Assets 2012: $5,590,632Liabilities 2012: $2,496,380Net Assets 2012: $3,094,2522012Assets 2013: $5,605,680Liabilities 2013: $2,249,574Net Assets 2013: $3,356,1062013Assets 2014: $6,154,583Liabilities 2014: $2,433,007Net Assets 2014: $3,721,5762014Assets 2015: $7,282,968Liabilities 2015: $2,388,957Net Assets 2015: $4,894,0112015Assets 2016: $8,155,736Liabilities 2016: $2,473,280Net Assets 2016: $5,682,4562016Assets 2017: $8,791,968Liabilities 2017: $2,350,495Net Assets 2017: $6,441,4732017Assets 2018: $9,333,930Liabilities 2018: $2,355,073Net Assets 2018: $6,978,8572018Assets 2019: $10,048,389Liabilities 2019: $2,367,532Net Assets 2019: $7,680,8572019Assets 2020: $11,816,717Liabilities 2020: $3,622,197Net Assets 2020: $8,194,5202020Assets 2021: $15,381,312Liabilities 2021: $2,297,063Net Assets 2021: $13,084,2492021Assets 2022: $15,685,517Liabilities 2022: $1,202,619Net Assets 2022: $14,482,8982022Assets 2023: $18,285,529Liabilities 2023: $2,337,616Net Assets 2023: $15,947,9132023Assets 2024: $21,317,625Liabilities 2024: $4,313,962Net Assets 2024: $17,003,6632024

Highlighted filing

2014

Assets$6,154,583
Liabilities$2,433,007
Net Assets$3,721,576
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0Expenses 2010: $6,768,6322010Revenue 2011: $6,685,600Expenses 2011: $6,386,506Net Income 2011: $299,0942011Revenue 2012: $6,561,297Expenses 2012: $6,174,016Net Income 2012: $387,2812012Revenue 2013: $6,590,999Expenses 2013: $6,329,145Net Income 2013: $261,8542013Revenue 2014: $7,052,827Expenses 2014: $6,687,357Net Income 2014: $365,4702014Revenue 2015: $8,230,156Expenses 2015: $7,057,721Net Income 2015: $1,172,4352015Revenue 2016: $8,170,155Expenses 2016: $7,381,710Net Income 2016: $788,4452016Revenue 2017: $8,220,744Expenses 2017: $7,461,727Net Income 2017: $759,0172017Revenue 2018: $8,318,946Expenses 2018: $7,781,562Net Income 2018: $537,3842018Revenue 2019: $8,605,207Expenses 2019: $7,903,207Net Income 2019: $702,0002019Revenue 2020: $9,063,577Expenses 2020: $8,549,914Net Income 2020: $513,6632020Revenue 2021: $10,507,454Expenses 2021: $8,530,428Net Income 2021: $1,977,0262021Revenue 2022: $9,999,750Expenses 2022: $8,601,101Net Income 2022: $1,398,6492022Revenue 2023: $10,412,891Expenses 2023: $8,947,876Net Income 2023: $1,465,0152023Revenue 2024: $10,889,420Expenses 2024: $9,833,670Net Income 2024: $1,055,7502024

Highlighted filing

2014

Revenue$7,052,827
Expenses$6,687,357
Net Income$365,470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$7,118,719
Mission and Program Overview

Mission

Provide community-based support to individuals with mental retardation.

Provides supportive services for developmentally disabled individuals and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,230,315$3,065,146▼ $165,169
Cash and Non-Interest-Bearing Accounts$1,987,909$2,455,293▲ $467,384
Accounts Receivable$295,006$532,317▲ $237,311
Prepaid Expenses and Deferred Charges$73,625$82,852▲ $9,227
Total Assets$5,605,680$6,154,583▲ $548,903
Other Assets Total$18,825$18,975▲ $150
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,524,427$1,431,237▼ $93,190
Accounts Payable and Accrued Expenses$638,292$901,107▲ $262,815
Escrow Account Liability-$100,663-
Other Liabilities$86,855$0▼ $86,855
Total Liabilities$2,249,574$2,433,007▲ $183,433
Net Assets / Fund Balance
Unrestricted Net Assets$3,356,106$3,721,576▲ $365,470
Total Net Assets Fund Balance$3,356,106$3,721,576▲ $365,470
Total Liabilities and Net Assets / Fund Balance$5,605,680$6,154,583▲ $548,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,325,021$908,358$3,233,379
Land$729,433-$729,433
Equipment$10,692$39,467$50,159
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty BerlinerPresident/CEOFT$107,119$24,957$132,076
Janine Davin-sweeneyExecutive DirectorFT$103,147$22,832$125,979

Board Members and Trustees

NameTitle
Peter CoffmanBoard Chair
Alice PersampieriDirector
Magaret LyonsClerk
Joan GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,147,855
Program Service Revenue
$808,077
Investment Income
$96,108
Other Revenue
$787
All Other Contributions
$2,050
Change in Net Assets
$365,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,052,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,052,827
Total Revenue per Form 990
$7,052,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,072,481
Other Expenses$1,614,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,589,384$244,182-$3,833,566
Other Employee Benefits$463,324$10,865-$474,189
Occupancy$424,120$11,511-$435,631
Payroll Taxes$394,818$32,106-$426,924
Current Officers, Directors, Trustees, and Key Employees$147,643$166,289-$313,932
Travel$242,395$8,307-$250,702
Depreciation Depletion$124,602$6,406-$131,008
Fees for Services Other$42,968$6,138-$49,106
Pension Plan Contributions$23,870--$23,870
Fees for Services Accounting-$23,000-$23,000
Other Expenses$20,878$1,073-$21,951
Office Expenses-$18,479-$18,479
Insurance-$12,428-$12,428
Fees for Services Legal-$500-$500
Total Functional Expenses$6,144,324$543,033$0$6,687,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,687,357
Total Expenses per Audited Statements$6,687,357
Total Expenses per Form 990$6,687,357
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
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
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

“The board reviews the few sections of the 990 that contain additional information beyond the ufr.”

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

“Officers and directors are required to annually disclose conflict of interests.”

Form 990, Part VI, Section B, Line 15

“Ceo's salary is determined by comparison to other organizations of similar size and mission, along with benchmarks from comparison of external quality reviews by independent reviewers (e.g. State licensing, independent audits). Key employees are reviewed directly by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The orgnization makes its form 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
04-2742635
Phone
5089416505

Signing Officer

Name
Marty Berliner
Title
President/CEO
Phone
5089416505
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Berliner
Formed
1981
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
232
Volunteers
0

Preparer

Preparer
Kristin E Labonte CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The agency collects money from various sources for various clients. The agency manages this money until the client passes away and this money is then used towards burial services at the clients time of death.”

PART X, LINE 2:

“Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended june 30, 2014, the organization has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying financial statements. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were no interest or penalties for the year ended june 30, 2014. Generally, the organization's information returns remain open for possible federal income tax examination for three years after the filing date. The organization is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 439 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0808077
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED SUPPORT - PROVIDES A VARIETY OF SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS MOST OF WHOM ARE LIVING INDEPENDENTLY WITH MODERATE ASSISTANCE. SERVICES INCLUDE MEDICAL AND FINANCIAL CASE MANAGEMENT, COMMUNITY INCLUSION, STRENGTHENING THE FAMILY TIES AND USE OF COMMUNITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05788068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-21401
IRS990/PYOtherExpensesAmt01694458
IRS990/PYOtherRevenueAmt01188
IRS990/PYProgramServiceRevenueAmt0823144
IRS990/PYRevenuesLessExpensesAmt0261854
IRS990/PYSalariesCompEmpBnftPaidAmt04634687
IRS990/PYTotalExpensesAmt06329145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06590999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0365470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0899946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06147855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05788068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05675846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05808878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06045070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029465717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0808077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0823144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0835793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0870185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0734423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04071622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07297
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04328
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07467
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt033537339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06955932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06611212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06511639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06679063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06779493
IRS990ScheduleA/Total509Grp/TotalAmt033537339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06956719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06612526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06514345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06685600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06782913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033552103
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02325021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0908358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03233379
IRS990ScheduleD/EquipmentGrp/BookValueAmt010692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06687357
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0729433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0729433
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07052827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY COLLECTS MONEY FROM VARIOUS SOURCES FOR VARIOUS CLIENTS. THE AGENCY MANAGES THIS MONEY UNTIL THE CLIENT PASSES AWAY AND THIS MONEY IS THEN USED TOWARDS BURIAL SERVICES AT THE CLIENTS TIME OF DEATH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2014, THE ORGANIZATION HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2014. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03065146
IRS990ScheduleD/TotalExpensesPerForm990Amt06687357
IRS990ScheduleD/TotalRevenuePerForm990Amt07052827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07052827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06687357
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FEW SECTIONS OF THE 990 THAT CONTAIN ADDITIONAL INFORMATION BEYOND THE UFR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO'S SALARY IS DETERMINED BY COMPARISON TO OTHER ORGANIZATIONS OF SIMILAR SIZE AND MISSION, ALONG WITH BENCHMARKS FROM COMPARISON OF EXTERNAL QUALITY REVIEWS BY INDEPENDENT REVIEWERS (E.G. STATE LICENSING, INDEPENDENT AUDITS). KEY EMPLOYEES ARE REVIEWED DIRECTLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGNIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05605680
IRS990/TotalAssetsEOYAmt06154583
IRS990/TotalAssetsGrp/BOYAmt05605680
IRS990/TotalAssetsGrp/EOYAmt06154583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06147855
IRS990/TotalEmployeeCnt0232
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0543033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06144324
IRS990/TotalFunctionalExpensesGrp/TotalAmt06687357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02249574
IRS990/TotalLiabilitiesEOYAmt02433007
IRS990/TotalLiabilitiesGrp/BOYAmt02249574
IRS990/TotalLiabilitiesGrp/EOYAmt02433007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03356106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03721576
IRS990/TotalOtherCompensationAmt047789
IRS990/TotalProgramServiceExpensesAmt06144324
IRS990/TotalProgramServiceRevenueAmt0808077
IRS990/TotalReportableCompFromOrgAmt0210266
IRS990/TotalRevenueGrp/ExclusionAmt0787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0904185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07052827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05605680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06154583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08307
IRS990/TravelGrp/ProgramServicesAmt0242395
IRS990/TravelGrp/TotalAmt0250702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,154,583
Liabilities
$2,433,007
Net assets
$3,721,576
Revenue
$7,052,827
Expenses
$6,687,357
Net income
$365,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.3$4.31$17.0$10.9$9.83$1.06
2023Detailed filing. Detailed filing data is available for this year.$18.3$2.34$15.9$10.4$8.95$1.47
2022Detailed filing. Detailed filing data is available for this year.$15.7$1.20$14.5$10.00$8.60$1.40
2021Detailed filing. Detailed filing data is available for this year.$15.4$2.30$13.1$10.5$8.53$1.98
2020Detailed filing. Detailed filing data is available for this year.$11.8$3.62$8.19$9.06$8.55$0.51
2019Detailed filing. Detailed filing data is available for this year.$10.0$2.37$7.68$8.61$7.90$0.70
2018Detailed filing. Detailed filing data is available for this year.$9.33$2.36$6.98$8.32$7.78$0.54
2017Detailed filing. Detailed filing data is available for this year.$8.79$2.35$6.44$8.22$7.46$0.76
2016Detailed filing. Detailed filing data is available for this year.$8.16$2.47$5.68$8.17$7.38$0.79
2015Detailed filing. Detailed filing data is available for this year.$7.28$2.39$4.89$8.23$7.06$1.17
2014Detailed filing. Detailed filing data is available for this year.$6.15$2.43$3.72$7.05$6.69$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.25$3.36$6.59$6.33$0.26
2012Summary only. Only limited summary data is available for this year.$5.59$2.50$3.09$6.56$6.17$0.39
2011Summary only. Only limited summary data is available for this year.$5.20$2.49$2.71$6.69$6.39$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$2.42$2.41$6.77