Civic Intelligence

Growthways Inc.

990 • Fiscal year 2015 • EIN 04-2742635

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

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

63rd percentile

0.33x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$158,141

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$7,282,968

Up $1,128,385 (+18%) from 2014

Net Assets

Up

$4,894,011

Up $1,172,435 (+32%) from 2014

Liabilities

Down

$2,388,957

Down $44,050 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$8,230,156

Up $1,177,329 (+17%) from 2014

Expenses

Up

$7,057,721

Up $370,364 (+5.5%) from 2014

Net Income

Up

$1,172,435

Up $806,965 (+221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$7,282,968
Liabilities$2,388,957
Net Assets$4,894,011
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$8,230,156
Expenses$7,057,721
Net Income$1,172,435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$8,230,156
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
Cash and Non-Interest-Bearing Accounts$2,455,293$3,684,521▲ $1,229,228
Land, Buildings, and Equipment, Net$3,065,146$3,063,265▼ $1,881
Accounts Receivable$532,317$368,243▼ $164,074
Prepaid Expenses and Deferred Charges$82,852$147,964▲ $65,112
Total Assets$6,154,583$7,282,968▲ $1,128,385
Other Assets Total$18,975$18,975→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,431,237$1,391,911▼ $39,326
Accounts Payable and Accrued Expenses$901,107$842,160▼ $58,947
Escrow Account Liability$100,663$154,886▲ $54,223
Total Liabilities$2,433,007$2,388,957▼ $44,050
Net Assets / Fund Balance
Unrestricted Net Assets$3,721,576$4,894,011▲ $1,172,435
Total Net Assets Fund Balance$3,721,576$4,894,011▲ $1,172,435
Total Liabilities and Net Assets / Fund Balance$6,154,583$7,282,968▲ $1,128,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,211,598$1,031,781$3,243,379
Land$834,322-$834,322
Equipment$17,345$33,059$50,404
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty BerlinerPresident/CEOFT$133,262$24,879$158,141
Janine Davin-sweeneyExecutive DirectorFT$119,939$23,446$143,385

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,412,460
Program Service Revenue
$816,582
Investment Income
$0
Other Revenue
$1,114
All Other Contributions
$927
Change in Net Assets
$1,172,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,230,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,230,156
Total Revenue per Form 990
$8,230,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,490,270
Other Expenses$1,567,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,928,133$268,186-$4,196,319
Other Employee Benefits$509,460$24,744-$534,204
Payroll Taxes$394,688$37,369-$432,057
Occupancy$365,319$22,268-$387,587
Current Officers, Directors, Trustees, and Key Employees$139,803$162,008-$301,811
Travel$226,395$7,278-$233,673
Depreciation Depletion$114,010$13,478-$127,488
Fees for Services Other$55,415$11,625-$67,040
Pension Plan Contributions$25,713$166-$25,879
Other Expenses$23,826$100-$23,926
Fees for Services Accounting-$23,205-$23,205
Insurance-$15,689-$15,689
Office Expenses-$8,945-$8,945
Total Functional Expenses$6,462,428$595,293$0$7,057,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,057,721
Total Expenses per Audited Statements$7,057,721
Total Expenses per Form 990$7,057,721
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 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

Filer Name
Growthways Inc
EIN
04-2742635
Phone
5089416505
Address
41 NORTH PEARL STREET, BROCKTON, MA 02301-1709

Signing Officer

Name
Marty Berliner
Title
President/CEO
Phone
5089416505
Signed
2016-02-23
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

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck 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, 2015, 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, 2015. 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 457 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/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/ExpenseAmt0130491
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06147855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096108
IRS990/PYOtherExpensesAmt01614876
IRS990/PYOtherRevenueAmt0787
IRS990/PYProgramServiceRevenueAmt0808077
IRS990/PYRevenuesLessExpensesAmt0365470
IRS990/PYSalariesCompEmpBnftPaidAmt05072481
IRS990/PYTotalExpensesAmt06687357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07052827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01172435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0812072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07412460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06147855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05788068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05675846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05808878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030833107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0816582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0808077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0823144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0835793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0870185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04153781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03877
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04328
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08581
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt034986888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08229042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06955932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06611212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06511639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06679063
IRS990ScheduleA/Total509Grp/TotalAmt034986888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08230156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06956719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06612526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06514345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06685600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034999346
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/BookValueAmt02211598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01031781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03243379
IRS990ScheduleD/EquipmentGrp/BookValueAmt017345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050404
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07057721
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0834322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0834322
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08230156
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, 2015, 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, 2015. 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/TotalBookValueLandBuildingsAmt03063265
IRS990ScheduleD/TotalExpensesPerForm990Amt07057721
IRS990ScheduleD/TotalRevenuePerForm990Amt08230156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08230156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07057721
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTY BERLINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06154583
IRS990/TotalAssetsEOYAmt07282968
IRS990/TotalAssetsGrp/BOYAmt06154583
IRS990/TotalAssetsGrp/EOYAmt07282968
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07412460
IRS990/TotalEmployeeCnt0232
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0595293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06462428
IRS990/TotalFunctionalExpensesGrp/TotalAmt07057721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02433007
IRS990/TotalLiabilitiesEOYAmt02388957
IRS990/TotalLiabilitiesGrp/BOYAmt02433007
IRS990/TotalLiabilitiesGrp/EOYAmt02388957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03721576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04894011

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,282,968
Liabilities
$2,388,957
Net assets
$4,894,011
Revenue
$8,230,156
Expenses
$7,057,721
Net income
$1,172,435
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