Civic Intelligence

Cambridge Public Employees Dental and Vision Fund

990 • Fiscal year 2020 • EIN 04-2762048

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

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

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$4,000

Higher top officer pay than 58% of similar nonprofits.

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

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

8.3%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,700,083

Up $1,472,690 (+24%) from 2019

Net Assets

Up

$7,329,310

Up $1,758,650 (+32%) from 2019

Liabilities

Down

$370,773

Down $285,960 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$5,808,211

Up $446,329 (+8.3%) from 2019

Expenses

Down

$4,175,475

Down $1,140,164 (-21%) from 2019

Net Income

Up

$1,632,736

Up $1,586,493 (+3431%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$7,700,083
Liabilities$370,773
Net Assets$7,329,310
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$5,808,211
Expenses$4,175,475
Net Income$1,632,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$5,825,139
Mission and Program Overview

Mission

To provide dental & vision benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,570,660$7,329,310▲ $1,758,650
Investments Other Securities$5,282,421$5,530,370▲ $247,949
Cash and Non-Interest-Bearing Accounts$710,370$1,481,388▲ $771,018
Savings and Temporary Cash Investments$144,533$592,205▲ $447,672
Accounts Receivable$64,240$65,403▲ $1,163
Prepaid Expenses and Deferred Charges$16,563$23,089▲ $6,526
Land, Buildings, and Equipment, Net$9,266$7,628▼ $1,638
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,227,393$7,700,083▲ $1,472,690
Liabilities
Other Liabilities$654,446$360,745▼ $293,701
Accounts Payable and Accrued Expenses$2,287$10,028▲ $7,741
Total Liabilities$656,733$370,773▼ $285,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,570,660$7,329,310▲ $1,758,650
Total Liabilities and Net Assets / Fund Balance$6,227,393$7,700,083▲ $1,472,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,628$84,569$92,197
Other Land Buildings$0$12,625$12,625
Other Securities$381,103--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

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

Board Members and Trustees

NameTitle
Robert Travers JrTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta DentalBenefit Administration465 MEDFORD STREET, Boston, MA 02129$246,690
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,666,015
Investment Income
$142,196
Other Revenue
$0
Change in Net Assets
$1,632,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,791,122
Revenue Not Reported on Financial Statements
$17,089
Revenue Not Reported on Form 990
$125,914
Total Revenue per Audited Statements
$5,917,036
Total Revenue per Form 990
$5,808,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,567
Salaries, Compensation, and Employee Benefits$137,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,879,748
Other Salaries and Wages---$100,750
Fees for Services Other---$38,522
Fees for Services Legal---$25,400
Occupancy---$25,058
Current Officers, Directors, Trustees, and Key Employees---$22,800
Fees for Service Investment Mgmnt Fees---$17,089
Fees for Services Accounting---$16,275
Office Expenses---$10,656
Insurance---$10,580
Payroll Taxes---$8,340
Other Employee Benefits---$5,270
Depreciation Depletion---$2,136
Other Expenses---$949
Total Functional Expenses$0$0$0$4,175,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,452,087
Total Expenses per Audited Statements$4,452,087
Total Expenses per Form 990$4,175,475
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-276,612
Other Expense Adjustments$-293,701
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$206,945
Ibnr$153,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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
2021-01-14
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, 2020 , 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 -258,201. Change in ibnr -35,500.”

Raw XML AppendixShowing 400 of 433 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/PrincipalOfficerNm0JILL HEROLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04733786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1932229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04733786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1932229
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATIVE EXPENSES RELATED TO PROVIDING DENTAL & VISION BENEFITS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt05027320
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136085
IRS990/PYOtherExpensesAmt0159804
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05225797
IRS990/PYRevenuesLessExpensesAmt046243
IRS990/PYSalariesCompEmpBnftPaidAmt0128515
IRS990/PYTotalExpensesAmt05315639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05361882
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01632736
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05666015
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05570660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07329310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592205
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-276612
IRS990ScheduleD/ExpensesSubtotalAmt04452087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017089
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017089
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0125914
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-293701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IBNR
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0843550
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11648726
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2688146
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31075695
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4893150
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5381103
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/RevenueNotReportedAmt0125914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017089
IRS990ScheduleD/RevenueSubtotalAmt05791122
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, 2020 , 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 -258,201. CHANGE IN IBNR -35,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07628
IRS990ScheduleD/TotalBookValueSecuritiesAmt05530370
IRS990ScheduleD/TotalExpensesPerForm990Amt04175475
IRS990ScheduleD/TotalLiabilityAmt0360745
IRS990ScheduleD/TotalRevenuePerForm990Amt05808211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05917036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04452087
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06227393
IRS990/TotalAssetsEOYAmt07700083
IRS990/TotalAssetsGrp/BOYAmt06227393
IRS990/TotalAssetsGrp/EOYAmt07700083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt04175475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0656733
IRS990/TotalLiabilitiesEOYAmt0370773
IRS990/TotalLiabilitiesGrp/BOYAmt0656733
IRS990/TotalLiabilitiesGrp/EOYAmt0370773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05570660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07329310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04175475
IRS990/TotalProgramServiceRevenueAmt05666015
IRS990/TotalReportableCompFromOrgAmt017200
IRS990/TotalRevenueGrp/ExclusionAmt0142196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05666015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05808211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06227393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07700083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 CAMBRIDGE PARK DR SUITE 101
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,700,083
Liabilities
$370,773
Net assets
$7,329,310
Revenue
$5,808,211
Expenses
$4,175,475
Net income
$1,632,736
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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