Civic Intelligence

Growthways Inc.

990 • Fiscal year 2020 • EIN 04-2742635

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

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

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.40x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$194,106

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$11,816,717

Up $1,768,328 (+18%) from 2019

Net Assets

Up

$8,194,520

Up $513,663 (+6.7%) from 2019

Liabilities

Up

$3,622,197

Up $1,254,665 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Up

$9,063,577

Up $458,370 (+5.3%) from 2019

Expenses

Up

$8,549,914

Up $646,707 (+8.2%) from 2019

Net Income

Down

$513,663

Down $188,337 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$11,816,717
Liabilities$3,622,197
Net Assets$8,194,520
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$9,063,577
Expenses$8,549,914
Net Income$513,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.2
Gross Receipts
$9,063,577
Mission and Program Overview

Mission

Provide community-based support to individuals with mental retardation.

The organization's mission is to provide support services for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,089,114$7,987,184▲ $1,898,070
Land, Buildings, and Equipment, Net$3,088,643$2,967,018▼ $121,625
Accounts Receivable$609,727$570,407▼ $39,320
Prepaid Expenses and Deferred Charges$113,548$111,545▼ $2,003
Total Assets$10,048,389$11,816,717▲ $1,768,328
Other Assets Total$147,357$180,563▲ $33,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,213,871$2,216,143▲ $1,002,272
Accounts Payable and Accrued Expenses$816,308$936,850▲ $120,542
Escrow Account Liability$337,353$469,204▲ $131,851
Total Liabilities$2,367,532$3,622,197▲ $1,254,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,680,857$8,194,520▲ $513,663
Total Net Assets Fund Balance$7,680,857$8,194,520▲ $513,663
Total Liabilities and Net Assets / Fund Balance$10,048,389$11,816,717▲ $1,768,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,088,022$1,731,537$3,819,559
Land$834,322-$834,322
Equipment$44,674$99,488$144,162
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty BerlinerPresident/CEOFT$125,858$68,248$194,106
Janine Davin-sweeneyExecutive DirectorFT$109,511$51,234$160,745

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$225
Program Service Revenue
$9,031,656
Investment Income
$31,696
Other Revenue
$0
All Other Contributions
$225
Change in Net Assets
$513,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,063,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,063,577
Total Revenue per Form 990
$9,063,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,053,415
Other Expenses$1,496,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,381,133$292,915-$5,674,048
Other Employee Benefits$538,456$99,355-$637,811
Payroll Taxes$471,472$38,897-$510,369
Occupancy$335,747$31,765-$367,512
Travel$246,761$7,317-$254,078
Depreciation Depletion$144,434$19,755-$164,189
Current Officers, Directors, Trustees, and Key Employees-$150,349-$150,349
Pension Plan Contributions$69,408$11,430-$80,838
Fees for Services Other$62,250--$62,250
Office Expenses-$53,676-$53,676
Fees for Services Accounting-$28,000-$28,000
Insurance-$21,745-$21,745
Advertising-$20,037-$20,037
Other Expenses$17,623$621-$18,244
All Other Expenses-$14,617-$14,617
Total Functional Expenses$7,759,435$790,479$0$8,549,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,549,914
Total Expenses per Audited Statements$8,549,914
Total Expenses per Form 990$8,549,914
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 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
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
2021-02-17
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
190
Volunteers
5

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.”

Raw XML AppendixShowing 400 of 459 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/ExpenseAmt0134814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018079
IRS990/PYOtherExpensesAmt01566420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08587078
IRS990/PYRevenuesLessExpensesAmt0702000
IRS990/PYSalariesCompEmpBnftPaidAmt06336787
IRS990/PYTotalExpensesAmt07903207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08605207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0513663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08828439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07504472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07424239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07380429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022309415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09031656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08587078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0814474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0796505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0789726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020019439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049775
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt042328854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09031881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08587128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08318946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08220744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08170155
IRS990ScheduleA/Total509Grp/TotalAmt042328854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09063577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08605207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08318946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08220744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08170155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042378629
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02088022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01731537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03819559
IRS990ScheduleD/EquipmentGrp/BookValueAmt044674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144162
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08549914
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0834322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0834322
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09063577
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/TotalBookValueLandBuildingsAmt02967018
IRS990ScheduleD/TotalExpensesPerForm990Amt08549914
IRS990ScheduleD/TotalRevenuePerForm990Amt09063577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09063577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08549914
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount111000
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/NontaxableBenefitsFilingOrgAmt034756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123153
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/TotalCompensationFilingOrgAmt0194106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160745
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010048389
IRS990/TotalAssetsEOYAmt011816717
IRS990/TotalAssetsGrp/BOYAmt010048389
IRS990/TotalAssetsGrp/EOYAmt011816717
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0225
IRS990/TotalEmployeeCnt0190
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0790479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07759435
IRS990/TotalFunctionalExpensesGrp/TotalAmt08549914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02367532
IRS990/TotalLiabilitiesEOYAmt03622197

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,816,717
Liabilities
$3,622,197
Net assets
$8,194,520
Revenue
$9,063,577
Expenses
$8,549,914
Net income
$513,663
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