Civic Intelligence

Growthways Inc.

990 • Fiscal year 2019 • EIN 04-2742635

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

41 North Pearl StreetBrockton, MA 02301-1709

(508) 941-6505

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,048,389

Flat from 2019

Net Assets

Flat

$7,680,857

Flat from 2019

Liabilities

Flat

$2,367,532

Flat from 2019

Revenue And Expenses

Revenue

Flat

$8,605,207

Flat from 2019

Expenses

Flat

$7,903,207

Flat from 2019

Net Income

Flat

$702,000

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$10,048,389
Liabilities$2,367,532
Net Assets$7,680,857

Operations Trend

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 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

2019

Revenue$8,605,207
Expenses$7,903,207
Net Income$702,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$8,605,207
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$5,378,575$6,089,114▲ $710,539
Land, Buildings, and Equipment, Net$3,188,005$3,088,643▼ $99,362
Accounts Receivable$501,730$609,727▲ $107,997
Prepaid Expenses and Deferred Charges$152,069$113,548▼ $38,521
Total Assets$9,333,930$10,048,389▲ $714,459
Other Assets Total$113,551$147,357▲ $33,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,261,703$1,213,871▼ $47,832
Accounts Payable and Accrued Expenses$805,125$816,308▲ $11,183
Escrow Account Liability$288,245$337,353▲ $49,108
Total Liabilities$2,355,073$2,367,532▲ $12,459
Net Assets / Fund Balance
Unrestricted Net Assets$6,978,857$7,680,857▲ $702,000
Total Net Assets Fund Balance$6,978,857$7,680,857▲ $702,000
Total Liabilities and Net Assets / Fund Balance$9,333,930$10,048,389▲ $714,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,191,661$1,585,334$3,776,995
Land$834,322-$834,322
Equipment$62,660$81,502$144,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty BerlinerPresident/CEOFT$146,140$68,198$214,338
Janine Davin-sweeneyExecutive DirectorFT$115,437$51,384$166,821

Board Members and Trustees

NameTitle
Peter CoffmanBoard Chair
Alice PersampieriDirector
Margaret LyonsClerk
Barbara GarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,777,515
Program Service Revenue
$809,613
Investment Income
$18,079
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$702,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,605,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,605,207
Total Revenue per Form 990
$8,605,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,336,787
Other Expenses$1,566,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,751,800$264,948-$5,016,748
Other Employee Benefits$488,369$121,822-$610,191
Payroll Taxes$436,136$36,469-$472,605
Occupancy$342,215$6,887-$349,102
Travel$236,360$8,821-$245,181
Current Officers, Directors, Trustees, and Key Employees-$165,689-$165,689
Depreciation Depletion$157,371$4,599-$161,970
Fees for Services Other$126,100$8,517-$134,617
Pension Plan Contributions$55,761$15,793-$71,554
Office Expenses-$45,300-$45,300
Fees for Services Accounting-$27,000-$27,000
Insurance-$20,654-$20,654
Other Expenses$13,199$1,987-$15,186
Advertising-$12,453-$12,453
All Other Expenses-$7,592-$7,592
Total Functional Expenses$7,152,144$751,063$0$7,903,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,903,207
Total Expenses per Audited Statements$7,903,207
Total Expenses per Form 990$7,903,207
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 11B

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
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Berliner
Formed
1981
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
186
Volunteers
5

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Alison Johnson 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07504472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07424239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07380429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07412460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037499115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0809613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0814474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0796505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0789726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0816582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04026900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018079
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01114
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01114
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041526015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08587128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08318946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08220744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08170155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08229042
IRS990ScheduleA/Total509Grp/TotalAmt041526015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08605207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08318946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08220744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08170155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08230156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041545208
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/BookValueAmt02191661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01585334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03776995
IRS990ScheduleD/EquipmentGrp/BookValueAmt062660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144162
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07903207
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0834322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0834322
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08605207
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/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03088643
IRS990ScheduleD/TotalExpensesPerForm990Amt07903207
IRS990ScheduleD/TotalRevenuePerForm990Amt08605207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08605207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07903207
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount111200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt017806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt114841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTY BERLINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JANINE DAVIN-SWEENEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09333930
IRS990/TotalAssetsEOYAmt010048389
IRS990/TotalAssetsGrp/BOYAmt09333930
IRS990/TotalAssetsGrp/EOYAmt010048389
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07777515
IRS990/TotalEmployeeCnt0186
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

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
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