Civic Intelligence

Cambridge Public Employees Dental and Vision Fund

990 • Fiscal year 2019 • EIN 04-2762048

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization ProfileN/A
100 Cambridge Park Dr No 101Cambridge, MA 02140

(617) 354-1110

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$4,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Asset Growth

42nd percentile

5.0%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,227,393

Up $293,944 (+5.0%) from 2018

Net Assets

Up

$5,570,660

Up $253,201 (+4.8%) from 2018

Liabilities

Up

$656,733

Up $40,743 (+6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$5,361,882

Up $171,474 (+3.3%) from 2018

Expenses

Up

$5,315,639

Up $226,171 (+4.4%) from 2018

Net Income

Down

$46,243

Down $54,697 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,359,903Liabilities 2011: $782,214Net Assets 2011: $3,577,6892011Assets 2012: $5,078,821Liabilities 2012: $505,000Net Assets 2012: $4,573,8212012Assets 2013: $5,634,002Liabilities 2013: $533,000Net Assets 2013: $5,101,0022013Assets 2014: $6,173,966Liabilities 2014: $560,000Net Assets 2014: $5,613,9662014Assets 2015: $6,321,709Liabilities 2015: $561,000Net Assets 2015: $5,760,7092015Assets 2016: $6,183,111Liabilities 2016: $604,000Net Assets 2016: $5,579,1112016Assets 2017: $6,090,796Liabilities 2017: $628,016Net Assets 2017: $5,462,7802017Assets 2018: $5,933,449Liabilities 2018: $615,990Net Assets 2018: $5,317,4592018Assets 2019: $6,227,393Liabilities 2019: $656,733Net Assets 2019: $5,570,6602019Assets 2020: $7,700,083Liabilities 2020: $370,773Net Assets 2020: $7,329,3102020Assets 2021: $9,863,852Liabilities 2021: $572,895Net Assets 2021: $9,290,9572021Assets 2022: $9,868,388Liabilities 2022: $550,705Net Assets 2022: $9,317,6832022Assets 2023: $11,761,714Liabilities 2023: $863,144Net Assets 2023: $10,898,5702023Assets 2024: $13,080,231Liabilities 2024: $945,753Net Assets 2024: $12,134,4782024

Highlighted filing

2019

Assets$6,227,393
Liabilities$656,733
Net Assets$5,570,660
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,173,4202011Expenses 2012: $3,558,8982012Revenue 2013: $4,560,811Expenses 2013: $4,232,340Net Income 2013: $328,4712013Revenue 2014: $4,604,640Expenses 2014: $4,447,144Net Income 2014: $157,4962014Revenue 2015: $4,610,523Expenses 2015: $4,467,035Net Income 2015: $143,4882015Revenue 2016: $4,546,544Expenses 2016: $4,782,225Net Income 2016: -$235,6812016Revenue 2017: $4,767,039Expenses 2017: $5,012,616Net Income 2017: -$245,5772017Revenue 2018: $5,190,408Expenses 2018: $5,089,468Net Income 2018: $100,9402018Revenue 2019: $5,361,882Expenses 2019: $5,315,639Net Income 2019: $46,2432019Revenue 2020: $5,808,211Expenses 2020: $4,175,475Net Income 2020: $1,632,7362020Revenue 2021: $6,326,439Expenses 2021: $5,270,776Net Income 2021: $1,055,6632021Revenue 2022: $6,527,168Expenses 2022: $5,195,444Net Income 2022: $1,331,7242022Revenue 2023: $6,634,738Expenses 2023: $5,492,781Net Income 2023: $1,141,9572023Revenue 2024: $8,459,144Expenses 2024: $6,061,522Net Income 2024: $2,397,6222024

Highlighted filing

2019

Revenue$5,361,882
Expenses$5,315,639
Net Income$46,243
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$5,378,621
Mission and Program Overview

Mission

To provide dental & vision benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,317,459$5,570,660▲ $253,201
Investments Other Securities$4,956,933$5,282,421▲ $325,488
Cash and Non-Interest-Bearing Accounts$759,813$710,370▼ $49,443
Savings and Temporary Cash Investments$165,490$144,533▼ $20,957
Accounts Receivable-$64,240-
Prepaid Expenses and Deferred Charges$51,213$16,563▼ $34,650
Land, Buildings, and Equipment, Net$0$9,266▲ $9,266
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,933,449$6,227,393▲ $293,944
Liabilities
Other Liabilities$614,643$654,446▲ $39,803
Accounts Payable and Accrued Expenses$1,347$2,287▲ $940
Total Liabilities$615,990$656,733▲ $40,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,317,459$5,570,660▲ $253,201
Total Liabilities and Net Assets / Fund Balance$5,933,449$6,227,393▲ $293,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,266$82,433$91,699
Other Land Buildings$0$12,625$12,625
Other Securities$379,953--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Geraldine HeroldTreasurer$4,000$4,000
Leonard SilvaTrustee$2,200$2,200
Peter MiliTrustee$2,000$2,000
Christina GiacobbeTrustee$1,800$1,800
Lisa PetersonChairperson$1,600$1,600
Mary Ellen CampbellTrustee$1,200$1,200
Ray ClarkTrustee$1,200$1,200
DENNIS O'CONNORTrustee$400$400
Michele KincaidTrustee$200$200

Board Members and Trustees

NameTitle
James Cassidy SrTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta DentalBenefit Administration465 MEDFORD STREET, Boston, MA 02129$233,442
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,225,797
Investment Income
$136,085
Other Revenue
$0
Change in Net Assets
$46,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,345,424
Revenue Not Reported on Financial Statements
$16,458
Revenue Not Reported on Form 990
$206,958
Total Revenue per Audited Statements
$5,552,382
Total Revenue per Form 990
$5,361,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,804
Salaries, Compensation, and Employee Benefits$128,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,027,320
Other Salaries and Wages---$99,987
Fees for Services Other---$43,836
Occupancy---$24,551
Fees for Services Legal---$24,000
Fees for Service Investment Mgmnt Fees---$16,458
Fees for Services Accounting---$16,100
Current Officers, Directors, Trustees, and Key Employees---$15,400
Office Expenses---$13,115
Payroll Taxes---$8,160
Insurance---$7,709
Other Employee Benefits---$4,968
Depreciation Depletion---$1,289
Other Expenses---$822
Total Functional Expenses$0$0$0$5,315,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,315,639
Expenses per Audited Statements$5,259,378
Total Expenses per Audited Statements$5,259,378
Expenses Not Reported on Financial Statements$56,261
Other Expense Adjustments$39,803
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits Payable$465,146
Ibnr$189,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organized with members who are qualifying public employees.”

Form 990, Part VI, Section A, Line 7A

“Members elect the trustees”

Form 990, Part VI, Section B, Line 11B

“Trustees review and approve the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15B

“Compensation determined by comparability data.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cambridge Public Employees
EIN
04-2762048
Phone
6173541110
Address
100 CAMBRIDGE PARK DR NO 101, CAMBRIDGE, MA 02140

Signing Officer

Name
Lisa Peterson
Title
Chairperson
Phone
6173541110
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Herold
Formed
1984
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Manzi & Associates LLC
Address
855 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Preparer
Jeannie Mickel
Phone
9789751099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“No change in oversight process or selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the department of labor and internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2019 , there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefit payable 40,503. Change in ibnr -700.”

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/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04281514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1944283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04281514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1944283
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATIVE EXPENSES RELATED TO PROVIDING DENTAL & VISION BENEFITS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04803264
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0504881
IRS990/PYOtherExpensesAmt0158208
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04685527
IRS990/PYRevenuesLessExpensesAmt0100940
IRS990/PYSalariesCompEmpBnftPaidAmt0127996
IRS990/PYTotalExpensesAmt05089468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05190408
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046243
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05225797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05317459
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05570660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144533
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt056261
IRS990ScheduleD/ExpensesSubtotalAmt05259378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016458
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016458
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0206958
IRS990ScheduleD/OtherExpensesNotIncludedAmt039803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0465146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1189300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IBNR
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0879566
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11548837
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2628371
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3987230
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4858464
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5379953
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TOTAL INTERNATIONAL STOCK INDEX ADMIRAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TOTAL STOCK MARKET INDEX ADMIRAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc2IMMEDIATE-TERM INVESTMENT GROUP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3TOTAL BOND MARKET INDEX ADMIRAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc4TOTAL INTERNATIONAL BOND INDEX ADMIRA
IRS990ScheduleD/OtherSecuritiesGrp/Desc5SHORT-TERM INVESTMENT GRADE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt0206958
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016458
IRS990ScheduleD/RevenueSubtotalAmt05345424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 , THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT PAYABLE 40,503. CHANGE IN IBNR -700.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09266
IRS990ScheduleD/TotalBookValueSecuritiesAmt05282421
IRS990ScheduleD/TotalExpensesPerForm990Amt05315639
IRS990ScheduleD/TotalLiabilityAmt0654446
IRS990ScheduleD/TotalRevenuePerForm990Amt05361882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05552382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05259378
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS WHO ARE QUALIFYING PUBLIC EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DETERMINED BY COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN OVERSIGHT PROCESS OR SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF CAMBRIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CAMBRIDGE RETIREMENT BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CAMBRIDGE HEALTH ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CAMBRIDGE SCHOOL DEPARTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05933449
IRS990/TotalAssetsEOYAmt06227393
IRS990/TotalAssetsGrp/BOYAmt05933449
IRS990/TotalAssetsGrp/EOYAmt06227393
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt05315639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0615990
IRS990/TotalLiabilitiesEOYAmt0656733
IRS990/TotalLiabilitiesGrp/BOYAmt0615990
IRS990/TotalLiabilitiesGrp/EOYAmt0656733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05317459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05570660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05315639
IRS990/TotalProgramServiceRevenueAmt05225797
IRS990/TotalReportableCompFromOrgAmt014600
IRS990/TotalRevenueGrp/ExclusionAmt0136366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05225516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05361882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05933449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06227393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 CAMBRIDGE PARK DR SUITE 101
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002140

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,227,393
Liabilities
$656,733
Net assets
$5,570,660
Revenue
$5,361,882
Expenses
$5,315,639
Net income
$46,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.95$12.1$8.46$6.06$2.40
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.86$10.9$6.63$5.49$1.14
2022Detailed filing. Detailed filing data is available for this year.$9.87$0.55$9.32$6.53$5.20$1.33
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.86$0.57$9.29$6.33$5.27$1.06
2020Detailed filing. Detailed filing data is available for this year.$7.70$0.37$7.33$5.81$4.18$1.63
2019Detailed filing. Detailed filing data is available for this year.$6.23$0.66$5.57$5.36$5.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.62$5.32$5.19$5.09$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.63$5.46$4.77$5.01$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.60$5.58$4.55$4.78$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.56$5.76$4.61$4.47$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.56$5.61$4.60$4.45$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.53$5.10$4.56$4.23$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.51$4.57$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.78$3.58$4.17