Civic Intelligence

Bourne Conservation Trust

990 • Fiscal year 2020 • EIN 04-2767827

May 01, 2019 to Apr 30, 2020 • Filed on Mar 11, 2021

P O Box 457Cataumet, MA 02534

(508) 563-2884

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

37th percentile

2.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$15,766,169

Up $441,222 (+2.9%) from 2019

Net Assets

Up

$15,740,436

Up $485,919 (+3.2%) from 2019

Liabilities

Down

$25,733

Down $44,697 (-63%) from 2019

Revenue

Down

$657,622

Down $191,623 (-23%) from 2019

Expenses

Down

$84,463

Down $5,919 (-6.5%) from 2019

Net Income

Down

$573,159

Down $185,704 (-24%) 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 2011: $12,460,264Liabilities 2011: $468,542Net Assets 2011: $11,991,7222011Assets 2012: $12,914,409Liabilities 2012: $468,322Net Assets 2012: $12,446,0872012Assets 2013: $12,822,992Liabilities 2013: $350Net Assets 2013: $12,822,6422013Assets 2014: $13,180,926Liabilities 2014: $28Net Assets 2014: $13,180,8982014Assets 2015: $13,239,729Liabilities 2015: $1,769Net Assets 2015: $13,237,9602015Assets 2016: $13,256,393Liabilities 2016: $64Net Assets 2016: $13,256,3292016Assets 2017: $13,521,127Liabilities 2017: $1,644Net Assets 2017: $13,519,4832017Assets 2018: $14,384,093Liabilities 2018: $334Net Assets 2018: $14,383,7592018Assets 2019: $15,324,947Liabilities 2019: $70,430Net Assets 2019: $15,254,5172019Assets 2020: $15,766,169Liabilities 2020: $25,733Net Assets 2020: $15,740,4362020Assets 2021: $16,628,594Liabilities 2021: $77,140Net Assets 2021: $16,551,4542021Assets 2022: $20,290,140Liabilities 2022: $150,261Net Assets 2022: $20,139,8792022Assets 2023: $20,198,120Liabilities 2023: $7,244Net Assets 2023: $20,190,8762023Assets 2024: $20,368,085Liabilities 2024: $696Net Assets 2024: $20,367,3892024Assets 2025: $23,443,439Liabilities 2025: $886Net Assets 2025: $23,442,5532025

Highlighted filing

2020

Assets$15,766,169
Liabilities$25,733
Net Assets$15,740,436

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $96,8062011Expenses 2012: $116,4132012Revenue 2013: $413,685Expenses 2013: $75,586Net Income 2013: $338,0992013Revenue 2014: $391,918Expenses 2014: $65,957Net Income 2014: $325,9612014Revenue 2015: $121,008Expenses 2015: $56,723Net Income 2015: $64,2852015Revenue 2016: $112,119Expenses 2016: $61,339Net Income 2016: $50,7802016Revenue 2017: $307,071Expenses 2017: $70,270Net Income 2017: $236,8012017Revenue 2018: $946,142Expenses 2018: $88,425Net Income 2018: $857,7172018Revenue 2019: $849,245Expenses 2019: $90,382Net Income 2019: $758,8632019Revenue 2020: $657,622Expenses 2020: $84,463Net Income 2020: $573,1592020Revenue 2021: $824,151Expenses 2021: $94,346Net Income 2021: $729,8052021Revenue 2022: $3,941,028Expenses 2022: $149,965Net Income 2022: $3,791,0632022Revenue 2023: $122,674Expenses 2023: $147,429Net Income 2023: -$24,7552023Revenue 2024: $278,926Expenses 2024: $144,110Net Income 2024: $134,8162024Revenue 2025: $3,098,616Expenses 2025: $157,614Net Income 2025: $2,941,0022025

Highlighted filing

2020

Revenue$657,622
Expenses$84,463
Net Income$573,159
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.2
Gross Receipts
$904,209
Mission and Program Overview

Mission

To provide the general public with woodland trails through a wildlife sanctuary in a natural state for their appreciation and enjoyment

Funds provided are used to further the 501(c)(3) objectives of promoting the preservation of the scenic character of the town of bourne by sequestering select parcels of land, keeping them in their natural state and available for appropriate recreational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,777,260$2,094,721▲ $317,461
Savings and Temporary Cash Investments$72,796$213,090▲ $140,294
Loans From Officers Directors$70,000$0▼ $70,000
Cash and Non-Interest-Bearing Accounts$48,342$35,129▼ $13,213
Land, Buildings, and Equipment, Net$34,211$30,887▼ $3,324
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$15,324,947$15,766,169▲ $441,222
Other Assets Total$13,392,338$13,392,342▲ $4
Liabilities
Unsecured Notes Loans Payable$0$20,219▲ $20,219
Accounts Payable and Accrued Expenses$430$5,514▲ $5,084
Total Liabilities$70,430$25,733▼ $44,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,254,517$15,740,436▲ $485,919
Total Net Assets Fund Balance$15,254,517$15,740,436▲ $485,919
Total Liabilities and Net Assets / Fund Balance$15,324,947$15,766,169▲ $441,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,887$12,757$43,644
Other Assets Org$4,048--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,847,854$490,516▼ $32,767-$2,305,603
2018$1,098,530$617,687▲ $131,637-$1,847,854
2017$697,694$375,217▲ $25,619-$1,098,530
2016$644,261$4,721▲ $52,619$3,907$697,694
2015$635,566$1,070▲ $7,775-$644,261
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$579,510
Program Service Revenue
$0
Investment Income
$55,812
Other Revenue
$22,300
All Other Contributions
$528,175
Change in Net Assets
$573,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,009
Revenue Not Reported on Financial Statements
$20,613
Revenue Not Reported on Form 990
$-66,627
Total Revenue per Audited Statements
$570,382
Total Revenue per Form 990
$657,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,463
Total Fundraising Expense$1,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$9,407--$9,407
Fees for Services Accounting-$5,500-$5,500
Depreciation Depletion$2,493$831-$3,324
All Other Expenses$2,583$379-$2,962
Other Expenses$2,200-$1,335$1,335
Office Expenses-$1,314-$1,314
Fees for Services Other-$860-$860
Advertising-$374-$374
Interest-$219-$219
Total Functional Expenses$73,651$9,477$1,335$84,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,463
Total Expenses per Audited Statements$84,463
Total Expenses per Form 990$84,463
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
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Fundraising Gross Income$-1,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$70,000$0▼ $70,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

A copy of the form 990 is provided to the board of trustees for comments and questions prior to its filing. There is ample opportunity for any changes to be made before the form is submitted.

Form 990, Part VI, Section B, Line 12C

The bourne conservation trust is a member of the land trust alliance and as such has adopted the land trust standards and practices as their guiding principles. These standards require the bourne conservation trust to have a written conflict of interest policy that is regularly and consistently monitored.

Form 990, Part VI, Section C, Line 18

The form 1023 and the form 990 are also available for inspection at the organization's office.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available at the massachusetts attorney general's division of public charities website www.charities.ago.state.ma.us. The organization also makes its conflict of interest policy, governing documents and financial statements available for public inspection at the organization's office.

Filing and Contact Details

Filer

Filer Name
Bourne Conservation Trust
EIN
04-2767827
Phone
5085632884
Address
P O BOX 457, CATAUMET, MA 02534

Signing Officer

Name
Stephen Ballentine
Title
President
Phone
5085632800
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Ballentine
Formed
1980
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
Preparer
Donald J Zidik CPA
Phone
7818636300
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

The organization through its volunteers monitors its easement properties regularly in a manner appropriate to the size and restrictions of each property and keeps documentation of each monitoring activity. The organization also has policies on how it will respond to potential violations of an easement. Expenses for acquiring or perfecting conservation easements are recorded as an expense when incurred.

PART V, LINE 4:

The bourne conservation trust has designated a portion of its unrestricted net assets as a general endowment to support the mission of the trust and to support the sequestering of land when select parcels become available.

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IRS990/PYTotalRevenueAmt0849245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0573159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02659564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-5307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96490
IRS990ScheduleA/PublicSupportPY170Pct00.93890
IRS990ScheduleA/PublicSupportTotal170Amt02659564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02659564
IRS990ScheduleA/TotalSupportAmt02756226
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01847854
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0490516
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02305603
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01098530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0617687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01847854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0697694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0375217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01098530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0644261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0697694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0635566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0644261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07775
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt084463
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020613
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-66627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013388294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR CONSERVATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043644
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-66627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020613
IRS990ScheduleD/RevenueSubtotalAmt0637009
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION THROUGH ITS VOLUNTEERS MONITORS ITS EASEMENT PROPERTIES REGULARLY IN A MANNER APPROPRIATE TO THE SIZE AND RESTRICTIONS OF EACH PROPERTY AND KEEPS DOCUMENTATION OF EACH MONITORING ACTIVITY. THE ORGANIZATION ALSO HAS POLICIES ON HOW IT WILL RESPOND TO POTENTIAL VIOLATIONS OF AN EASEMENT. EXPENSES FOR ACQUIRING OR PERFECTING CONSERVATION EASEMENTS ARE RECORDED AS AN EXPENSE WHEN INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE BOURNE CONSERVATION TRUST HAS DESIGNATED A PORTION OF ITS UNRESTRICTED NET ASSETS AS A GENERAL ENDOWMENT TO SUPPORT THE MISSION OF THE TRUST AND TO SUPPORT THE SEQUESTERING OF LAND WHEN SELECT PARCELS BECOME AVAILABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030887
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013392342
IRS990ScheduleD/TotalExpensesPerForm990Amt084463
IRS990ScheduleD/TotalRevenuePerForm990Amt0657622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0570382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084463
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FACILITATE THE PURCHASE OF THE OCEAN AVE LAND IN CATAUMET, BOURNE, MASS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0180000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT BIRCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR COMMENTS AND QUESTIONS PRIOR TO ITS FILING. THERE IS AMPLE OPPORTUNITY FOR ANY CHANGES TO BE MADE BEFORE THE FORM IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOURNE CONSERVATION TRUST IS A MEMBER OF THE LAND TRUST ALLIANCE AND AS SUCH HAS ADOPTED THE LAND TRUST STANDARDS AND PRACTICES AS THEIR GUIDING PRINCIPLES. THESE STANDARDS REQUIRE THE BOURNE CONSERVATION TRUST TO HAVE A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REGULARLY AND CONSISTENTLY MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 1023 AND THE FORM 990 ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE WWW.CHARITIES.AGO.STATE.MA.US. THE ORGANIZATION ALSO MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
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 C, LINE 18
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/TotalAssetsBOYAmt015324947
IRS990/TotalAssetsEOYAmt015766169
IRS990/TotalAssetsGrp/BOYAmt015324947
IRS990/TotalAssetsGrp/EOYAmt015766169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0579510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073651
IRS990/TotalFunctionalExpensesGrp/TotalAmt084463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070430
IRS990/TotalLiabilitiesEOYAmt025733
IRS990/TotalLiabilitiesGrp/BOYAmt070430
IRS990/TotalLiabilitiesGrp/EOYAmt025733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015254517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015740436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$3.10$0.16$2.94
2024Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$0.28$0.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.01$20.2$0.12$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$20.3$0.15$20.1$3.94$0.15$3.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.08$16.6$0.82$0.09$0.73
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.03$15.7$0.66$0.08$0.57
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.07$15.3$0.85$0.09$0.76
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.95$0.09$0.86
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.31$0.07$0.24
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.11$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.12$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.39$0.07$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$0.41$0.08$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.47$12.4$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.47$12.0$0.10
Peer Organizations

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