Civic Intelligence

St Mary'S Immaculate Conception Cemetery and Chapel

990 • Fiscal year 2018 • EIN 04-2772307

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

Organization ProfileN/A
29 Barker StreetLawrence, MA 01841

(978) 682-8181

Siviq Scores

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

Liabilities / Assets

90th percentile

0.22x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

13%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$83,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

5.6%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,506,135

Up $240,801 (+5.6%) from 2017

Net Assets

Up

$3,501,417

Up $222,260 (+6.8%) from 2017

Liabilities

Up

$1,004,718

Up $18,541 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Up

$909,834

Up $36,586 (+4.2%) from 2017

Expenses

Down

$789,487

Down $23,985 (-2.9%) from 2017

Net Income

Up

$120,347

Up $60,571 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,731,095Liabilities 2011: $1,041,280Net Assets 2011: $2,689,8152011Assets 2012: $3,627,053Liabilities 2012: $992,555Net Assets 2012: $2,634,4982012Assets 2013: $3,955,595Liabilities 2013: $1,069,701Net Assets 2013: $2,885,8942013Assets 2014: $4,224,624Liabilities 2014: $1,070,038Net Assets 2014: $3,154,5862014Assets 2015: $4,156,496Liabilities 2015: $1,022,078Net Assets 2015: $3,134,4182015Assets 2016: $3,983,843Liabilities 2016: $988,230Net Assets 2016: $2,995,6132016Assets 2017: $4,265,334Liabilities 2017: $986,177Net Assets 2017: $3,279,1572017Assets 2018: $4,506,135Liabilities 2018: $1,004,718Net Assets 2018: $3,501,4172018Assets 2019: $4,577,424Liabilities 2019: $958,772Net Assets 2019: $3,618,6522019Assets 2020: $4,612,081Liabilities 2020: $880,577Net Assets 2020: $3,731,5042020Assets 2021: $5,390,539Liabilities 2021: $801,778Net Assets 2021: $4,588,7612021Assets 2022: $5,090,124Liabilities 2022: $1,343,309Net Assets 2022: $3,746,8152022Assets 2023: $5,216,013Liabilities 2023: $1,334,815Net Assets 2023: $3,881,1982023Assets 2024: $5,500,116Liabilities 2024: $1,274,385Net Assets 2024: $4,225,7312024Assets 2025: $5,775,056Liabilities 2025: $1,234,993Net Assets 2025: $4,540,0632025

Highlighted filing

2018

Assets$4,506,135
Liabilities$1,004,718
Net Assets$3,501,417
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $691,9842011Expenses 2012: $730,4392012Revenue 2013: $856,356Expenses 2013: $739,947Net Income 2013: $116,4092013Revenue 2014: $811,157Expenses 2014: $778,668Net Income 2014: $32,4892014Revenue 2015: $841,353Expenses 2015: $804,705Net Income 2015: $36,6482015Revenue 2016: $855,807Expenses 2016: $771,701Net Income 2016: $84,1062016Revenue 2017: $873,248Expenses 2017: $813,472Net Income 2017: $59,7762017Revenue 2018: $909,834Expenses 2018: $789,487Net Income 2018: $120,3472018Revenue 2019: $981,759Expenses 2019: $842,092Net Income 2019: $139,6672019Revenue 2020: $1,048,618Expenses 2020: $873,550Net Income 2020: $175,0682020Revenue 2021: $1,012,174Expenses 2021: $956,987Net Income 2021: $55,1872021Revenue 2022: $998,593Expenses 2022: $989,265Net Income 2022: $9,3282022Revenue 2023: $915,908Expenses 2023: $944,729Net Income 2023: -$28,8212023Revenue 2024: $901,501Expenses 2024: $879,855Net Income 2024: $21,6462024Revenue 2025: $1,061,417Expenses 2025: $929,282Net Income 2025: $132,1352025

Highlighted filing

2018

Revenue$909,834
Expenses$789,487
Net Income$120,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,031,966
Mission and Program Overview

Mission

Operation of a cemetery and mausoleum.

Operation of a cemetery & mausoleum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,749,116$2,903,121▲ $154,005
Savings and Temporary Cash Investments$658,865$733,725▲ $74,860
Inventories for Sale or Use$537,394$518,745▼ $18,649
Land, Buildings, and Equipment, Net$204,923$228,626▲ $23,703
Accounts Receivable$34,558$40,279▲ $5,721
Prepaid Expenses and Deferred Charges$10,417$10,492▲ $75
Intangible Assets$1,948$280▼ $1,668
Total Assets$4,265,334$4,506,135▲ $240,801
Other Assets Total$68,113$70,867▲ $2,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,114$480,570▼ $2,544
Other Liabilities$460,609$459,983▼ $626
Accounts Payable and Accrued Expenses$42,454$64,165▲ $21,711
Total Liabilities$986,177$1,004,718▲ $18,541
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,811,470$2,951,253▲ $139,783
Unrestricted Net Assets$467,687$550,164▲ $82,477
Total Net Assets Fund Balance$3,279,157$3,501,417▲ $222,260
Total Liabilities and Net Assets / Fund Balance$4,265,334$4,506,135▲ $240,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,533$305,093$359,626
Leasehold Improvements$145,916$204,441$350,357
Other Land Buildings$28,177$186,073$214,250
Other Securities$2,903,121--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M JacobsExecutive DirectorFT$55,861$27,739$83,600

Board Members and Trustees

NameTitle
Rev Carlos E Urbina OSAPresident - Treasurer
Atty Matthew CaffreyDirector Minimum
Joanne CastiglioneDirector Minimum
Raymond E DiFioreDirector Minimum
Rev Art Johnson OSADirector Minimum
Rev John DelloRussoDirector Minimum
Rev Kevin Dwyer OSADirector Minimum
Rev Peter Gori OSADirector Minimum
Revenue and Support

Revenue Composition

Contributions and Grants
$227
Program Service Revenue
$601,233
Investment Income
$114,192
Other Revenue
$194,182
All Other Contributions
$227
Change in Net Assets
$120,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$224,046
Total Revenue per Audited Statements
$1,133,880
Total Revenue per Form 990
$909,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,226
Other Expenses$248,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,158$91,385-$324,543
Current Officers, Directors, Trustees, and Key Employees-$83,600-$83,600
Other Employee Benefits$44,663$29,989-$74,652
Depreciation Depletion$37,436$3,819-$41,255
Payroll Taxes$21,863$13,465-$35,328
All Other Expenses$25,443$5,960-$31,403
Pension Plan Contributions$15,530$7,573-$23,103
Insurance$21,214--$21,214
Interest$18,832--$18,832
Fees for Services Accounting-$16,659-$16,659
Advertising$16,189--$16,189
Occupancy-$16,036-$16,036
Other Expenses$14,774$8,088-$8,088
Office Expenses-$7,931-$7,931
Total Functional Expenses$504,982$284,505$0$789,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$911,620
Expenses per Audited Statements$789,487
Total Expenses per Form 990$789,487
Expenses Not Reported on Form 990$122,133
Expenses Not Reported on Financial Statements$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
Refundable Deposits$459,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 B, line 11B

“The executive director and bookkeeper review the return and then the president reviews and signs it for filing.”

Form 990, Part VI, Section C, line 19

“Copies of the Form 990 is available upon written request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
St Mary's Immaculate Conception
EIN
04-2772307
Phone
9786828181
Address
29 Barker Street, Lawrence, MA 01841

Signing Officer

Name
James M Jacobs
Title
Executive Director
Phone
9786828181
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Jacobs
Formed
1982
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Firm
Edward C David & Company CPAs PLLC
Address
PO Box 925, Hampstead, NH 03841
Preparer
Judith E Emery-David
Phone
6038930594
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Organization's financial statements were audited for 2017 and 2018 - no change.”

Financial Statement Notes

Part X, Line 2:

“Income Taxes: The Corporation is exempt from federal income tax in accordance with Section 501(c)(13) of the Internal Revenue Code. The Corporation is also exempt from state income tax in accordance with the provisions of Massachusetts General Laws, Chapter 63, Section 30(1). The Corporation has adopted the provisions of Accounting for Uncertainty in Income Taxes. The Corporation has not identified any material uncertain tax positions as a result of the implementation of this accounting principle as management and the board of directors feel that the tax positions taken are supported by unambiguous tax laws. As such, there are no interest and penalties related to uncertain tax positions recognized in the statement of activities included with these financial statements. Management and the board of directors do not feel that their assessment of uncertain tax positions will change in the next twelve months. In the normal course of business, the Corporation is subject to examinations by taxing authorities. With few exceptions, the Corporation is no longer subject to Federal or Massachusetts income tax examinations for years before 2013. At June 30, 2017, the Corporation is not under examination by any taxing authority.”

Part XI, Line 2D - Other Adjustments:

“Net unrealized gains (loss) on investments 101,913. Cost of goods sold 122,133.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 122,133.”

Raw XML AppendixShowing 400 of 441 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/PayrollTaxesGrp/ManagementAndGeneralAmt013465
IRS990/PayrollTaxesGrp/ProgramServicesAmt021863
IRS990/PayrollTaxesGrp/TotalAmt035328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015530
IRS990/PensionPlanContributionsGrp/TotalAmt023103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010492
IRS990/PrincipalOfficerNm0James M Jacobs
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Burials
IRS990/ProgramServiceRevenueGrp/Desc1Misc. burial services
IRS990/ProgramServiceRevenueGrp/Desc2Lots and lawn crypts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106370
IRS990/PYOtherExpensesAmt0271474
IRS990/PYOtherRevenueAmt0269736
IRS990/PYProgramServiceRevenueAmt0496728
IRS990/PYRevenuesLessExpensesAmt059776
IRS990/PYSalariesCompEmpBnftPaidAmt0541998
IRS990/PYTotalExpensesAmt0813472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873248
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120347
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359626
IRS990ScheduleD/ExpensesNotReportedAmt0122133
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0789487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350357
IRS990ScheduleD/OtherExpensesIncludedAmt0122133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0459983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherRevenueAmt0224046
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02903121
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Securities and other investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0224046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0909834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes: The Corporation is exempt from federal income tax in accordance with Section 501(c)(13) of the Internal Revenue Code. The Corporation is also exempt from state income tax in accordance with the provisions of Massachusetts General Laws, Chapter 63, Section 30(1). The Corporation has adopted the provisions of Accounting for Uncertainty in Income Taxes. The Corporation has not identified any material uncertain tax positions as a result of the implementation of this accounting principle as management and the board of directors feel that the tax positions taken are supported by unambiguous tax laws. As such, there are no interest and penalties related to uncertain tax positions recognized in the statement of activities included with these financial statements. Management and the board of directors do not feel that their assessment of uncertain tax positions will change in the next twelve months. In the normal course of business, the Corporation is subject to examinations by taxing authorities. With few exceptions, the Corporation is no longer subject to Federal or Massachusetts income tax examinations for years before 2013. At June 30, 2017, the Corporation is not under examination by any taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net unrealized gains (loss) on investments 101,913. Cost of goods sold 122,133.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold 122,133.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228626
IRS990ScheduleD/TotalBookValueSecuritiesAmt02903121
IRS990ScheduleD/TotalExpensesPerForm990Amt0789487
IRS990ScheduleD/TotalLiabilityAmt0459983
IRS990ScheduleD/TotalRevenuePerForm990Amt0909834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01133880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0911620
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and bookkeeper review the return and then the president reviews and signs it for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the Form 990 is available upon written request at the organization's main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization's financial statements were audited for 2017 and 2018 - no change.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0St Mary's Church Society of Lawrence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0666002901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0205 Hampshire Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lawrence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001841
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02811470
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02951253
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04265334
IRS990/TotalAssetsEOYAmt04506135
IRS990/TotalAssetsGrp/BOYAmt04265334
IRS990/TotalAssetsGrp/EOYAmt04506135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0986177
IRS990/TotalLiabilitiesEOYAmt01004718
IRS990/TotalLiabilitiesGrp/BOYAmt0986177
IRS990/TotalLiabilitiesGrp/EOYAmt01004718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03279157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03501417
IRS990/TotalOtherCompensationAmt027739
IRS990/TotalProgramServiceExpensesAmt0504982
IRS990/TotalProgramServiceRevenueAmt0601233
IRS990/TotalReportableCompFromOrgAmt055861
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0909607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04265334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04506135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0550164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 Barker Street
IRS990/USAddress/CityNm0Lawrence
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,506,135
Liabilities
$1,004,718
Net assets
$3,501,417
Revenue
$909,834
Expenses
$789,487
Net income
$120,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$1.23$4.54$1.06$0.93$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.50$1.27$4.23$0.90$0.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.22$1.33$3.88$0.92$0.94$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.34$3.75$1.00$0.99$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.80$4.59$1.01$0.96$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.88$3.73$1.05$0.87$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.96$3.62$0.98$0.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.51$1.00$3.50$0.91$0.79$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.99$3.28$0.87$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.99$3.00$0.86$0.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.16$1.02$3.13$0.84$0.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.22$1.07$3.15$0.81$0.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.07$2.89$0.86$0.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.99$2.63$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.04$2.69$0.69