Civic Intelligence

L Arche Boston North Inc.

990 • Fiscal year 2017 • EIN 04-2774177

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 05, 2018

Organization ProfileWWW.L'ARCHEBOSTONNORTH.ORG
PO Box 1177Haverhill, MA 01831

(978) 374-6928

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,615,634

Up $1,026,761 (+65%) from 2016

Net Assets

Down

$553,662

Down $191,624 (-26%) from 2016

Liabilities

Up

$2,061,972

Up $1,218,385 (+144%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$1,942,189

Up $148,629 (+8.3%) from 2016

Expenses

Up

$2,133,813

Up $367,665 (+21%) from 2016

Net Income

Down

-$191,624

Down $219,036 (-799%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,549,690Liabilities 2011: $980,538Net Assets 2011: $569,1522011Assets 2012: $1,508,728Liabilities 2012: $962,873Net Assets 2012: $545,8552012Assets 2013: $1,387,836Liabilities 2013: $883,936Net Assets 2013: $503,9002013Assets 2014: $1,481,523Liabilities 2014: $866,851Net Assets 2014: $614,6722014Assets 2015: $1,570,021Liabilities 2015: $852,147Net Assets 2015: $717,8742015Assets 2016: $1,588,873Liabilities 2016: $843,587Net Assets 2016: $745,2862016Assets 2017: $2,615,634Liabilities 2017: $2,061,972Net Assets 2017: $553,6622017Assets 2018: $2,544,652Liabilities 2018: $1,886,090Net Assets 2018: $658,5622018Assets 2019: $2,361,881Liabilities 2019: $1,638,761Net Assets 2019: $723,1202019Assets 2020: $2,828,472Liabilities 2020: $1,780,425Net Assets 2020: $1,048,0472020Assets 2021: $3,264,860Liabilities 2021: $1,601,027Net Assets 2021: $1,663,8332021Assets 2022: $4,312,366Liabilities 2022: $2,060,520Net Assets 2022: $2,251,8462022Assets 2023: $4,583,085Liabilities 2023: $2,369,955Net Assets 2023: $2,213,1302023Assets 2024: $5,223,466Liabilities 2024: $2,453,797Net Assets 2024: $2,769,6692024Assets 2025: $5,951,471Liabilities 2025: $2,349,307Net Assets 2025: $3,602,1642025

Highlighted filing

2017

Assets$2,615,634
Liabilities$2,061,972
Net Assets$553,662
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,356,580Expenses 2011: $1,289,988Net Income 2011: $66,5922011Expenses 2012: $1,378,4092012Revenue 2013: $1,235,857Expenses 2013: $1,277,812Net Income 2013: -$41,9552013Revenue 2014: $1,464,976Expenses 2014: $1,354,204Net Income 2014: $110,7722014Revenue 2015: $1,791,945Expenses 2015: $1,688,743Net Income 2015: $103,2022015Revenue 2016: $1,793,560Expenses 2016: $1,766,148Net Income 2016: $27,4122016Revenue 2017: $1,942,189Expenses 2017: $2,133,813Net Income 2017: -$191,6242017Revenue 2018: $2,064,647Expenses 2018: $1,959,747Net Income 2018: $104,9002018Revenue 2019: $2,231,048Expenses 2019: $2,166,490Net Income 2019: $64,5582019Revenue 2020: $2,647,686Expenses 2020: $2,322,759Net Income 2020: $324,9272020Revenue 2021: $3,331,759Expenses 2021: $2,715,973Net Income 2021: $615,7862021Revenue 2022: $3,662,150Expenses 2022: $3,074,137Net Income 2022: $588,0132022Revenue 2023: $3,567,872Expenses 2023: $3,606,588Net Income 2023: -$38,7162023Revenue 2024: $4,694,134Expenses 2024: $4,137,595Net Income 2024: $556,5392024Revenue 2025: $5,389,878Expenses 2025: $4,557,383Net Income 2025: $832,4952025

Highlighted filing

2017

Revenue$1,942,189
Expenses$2,133,813
Net Income-$191,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,942,189
Mission and Program Overview

Mission

Establish and maintain a homelike community of residences for the developmentally disabled.

Establish and maintain a homelike community of residences for the mentally and physically handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,102,265$2,010,747▲ $908,482
Savings and Temporary Cash Investments$45,168$254,954▲ $209,786
Accounts Receivable$137,665$166,529▲ $28,864
Cash and Non-Interest-Bearing Accounts$249,818$166,175▼ $83,643
Prepaid Expenses and Deferred Charges$47,816$11,334▼ $36,482
Total Assets$1,588,873$2,615,634▲ $1,026,761
Other Assets Total$6,141$5,895▼ $246
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,995$1,791,413▲ $1,040,418
Accounts Payable and Accrued Expenses$92,592$270,559▲ $177,967
Total Liabilities$843,587$2,061,972▲ $1,218,385
Net Assets / Fund Balance
Unrestricted Net Assets$700,150$508,526▼ $191,624
Temporarily Rstr Net Assets$45,136$45,136→ $0
Total Net Assets Fund Balance$745,286$553,662▼ $191,624
Total Liabilities and Net Assets / Fund Balance$1,588,873$2,615,634▲ $1,026,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,326,615$104,521$1,431,136
Buildings$211,489$318,084$529,573
Leasehold Improvements$182,802$249,884$432,686
Land$240,000-$240,000
Equipment$49,841$45,728$95,569
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Swanna ChamplinExecutive DirectorFT$71,929$71,929

Board Members and Trustees

NameTitle
Joseph KennedyChairman
Mary PetersVice President
Frances MarchesiniDirector
Russell BoekenkroegerDirector
Marissa LaflammeSecretary
Maureen Costello-sheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,702,671
Program Service Revenue
$239,197
Investment Income
$321
Other Revenue
$0
All Other Contributions
$168,717
Change in Net Assets
$-191,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,942,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,719
Total Revenue per Audited Statements
$1,965,908
Total Revenue per Form 990
$1,942,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,496,042
Other Expenses$637,771
Total Fundraising Expense$77,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,140,899$40,145$40,893$1,221,937
Payroll Taxes$93,817$4,405$3,897$102,119
Other Employee Benefits$90,493$4,235$3,752$98,480
Interest$98,290--$98,290
Depreciation Depletion$78,166$4,252-$82,418
All Other Expenses$58,252$17,770$1,216$77,238
Current Officers, Directors, Trustees, and Key Employees$33,078$33,078$7,350$73,506
Occupancy$46,105$15,651-$61,756
Fees for Services Accounting-$52,200-$52,200
Other Expenses$31,004$1,842$888$32,846
Travel$15,231$6,225-$21,456
Fees for Services Other$1,368$10,788$2,690$14,846
Insurance$9,633$3,388-$13,021
Office Expenses$6,194$4,062$1,899$12,155
Fees for Services Legal$5,000$3,485-$8,485
Advertising$526$1,959$5,801$8,286
Total Functional Expenses$1,843,608$212,590$77,615$2,133,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,157,532
Expenses per Audited Statements$2,133,813
Total Expenses per Form 990$2,133,813
Expenses Not Reported on Form 990$23,719
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors has delegated the authority to review and approve the form 990 to the finance committe on behalf of them. The finance committee reviewed and approved the form 990 at their fall meeting before it was signed and filed.”

Form 990, Part VI, Section C, Line 19

“Documents can be obtained by contacting the executive director at the organization's address on this return.”

Filing and Contact Details

Filer

Filer Name
Irenicon Inc
EIN
04-2774177
Phone
9783746928
Address
PO BOX 1177, HAVERHILL, MA 01831
Doing Business As
L'ARCHE BOSTON NORTH

Signing Officer

Name
Jennifer Coffey-matthews
Title
Executive Director
Phone
9783746928
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Coffey-matthews
Formed
1983
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
47
Volunteers
30

Preparer

Firm
Walsh & Co
Address
632A MAIN STREET, WINCHESTER, MA 01890
Preparer
Michael J Walsh CPA
Phone
7817210295
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is a non-profit organization which has qualified for tax exempt status from federal income taxes under section 501(c)(3) of the internal revenue code. The agency has no unrelated business income. The agency's tax return, form 990, for the years ending june 30, 2014, 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they are filed. The agency is also exempt from state income taxes. The agency has no uncertain tax positions at june 30, 2017 and 2016.”

Raw XML AppendixShowing 400 of 468 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/OtherExpensesGrp/TotalAmt234842
IRS990/OtherExpensesGrp/TotalAmt332846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01140899
IRS990/OtherSalariesAndWagesGrp/TotalAmt01221937
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04405
IRS990/PayrollTaxesGrp/ProgramServicesAmt093817
IRS990/PayrollTaxesGrp/TotalAmt0102119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011334
IRS990/PrincipalOfficerNm0JENNIFER COFFEY-MATTHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROOM AND BOAR
IRS990/ProgramServiceRevenueGrp/Desc1RENT AND FOOD SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01599524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0502531
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0193995
IRS990/PYRevenuesLessExpensesAmt027412
IRS990/PYSalariesCompEmpBnftPaidAmt01263617
IRS990/PYTotalExpensesAmt01766148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01793560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-191624
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01767684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01702671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01599524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01565064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01224433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0910764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07002456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07002456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01702671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01599524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01565064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01224433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0910764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07002456
IRS990ScheduleA/TotalSupportAmt07003122
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/BuildingsGrp/BookValueAmt0211489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529573
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023719
IRS990ScheduleD/DonatedServicesUseFcltsAmt023719
IRS990ScheduleD/EquipmentGrp/BookValueAmt049841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095569
IRS990ScheduleD/ExpensesNotReportedAmt023719
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02133813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0432686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01326615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01431136
IRS990ScheduleD/RevenueNotReportedAmt023719
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01942189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A NON-PROFIT ORGANIZATION WHICH HAS QUALIFIED FOR TAX EXEMPT STATUS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS NO UNRELATED BUSINESS INCOME. THE AGENCY'S TAX RETURN, FORM 990, FOR THE YEARS ENDING JUNE 30, 2014, 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE AGENCY IS ALSO EXEMPT FROM STATE INCOME TAXES. THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02010747
IRS990ScheduleD/TotalExpensesPerForm990Amt02133813
IRS990ScheduleD/TotalRevenuePerForm990Amt01942189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01965908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02157532
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED THE AUTHORITY TO REVIEW AND APPROVE THE FORM 990 TO THE FINANCE COMMITTE ON BEHALF OF THEM. THE FINANCE COMMITTEE REVIEWED AND APPROVED THE FORM 990 AT THEIR FALL MEETING BEFORE IT WAS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS CAN BE OBTAINED BY CONTACTING THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S ADDRESS ON THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0L'ARCHE USA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0L'ARCHE USA, INC. HEADQUARTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01130 SW MORRISON ST STE 230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097205
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/BOYAmt045136
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045136
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01588873
IRS990/TotalAssetsEOYAmt02615634
IRS990/TotalAssetsGrp/BOYAmt01588873
IRS990/TotalAssetsGrp/EOYAmt02615634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01702671
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01843608
IRS990/TotalFunctionalExpensesGrp/TotalAmt02133813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0843587

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,615,634
Liabilities
$2,061,972
Net assets
$553,662
Revenue
$1,942,189
Expenses
$2,133,813
Net income
-$191,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$2.35$3.60$5.39$4.56$0.83
2024Detailed filing. Detailed filing data is available for this year.$5.22$2.45$2.77$4.69$4.14$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.58$2.37$2.21$3.57$3.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.31$2.06$2.25$3.66$3.07$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.26$1.60$1.66$3.33$2.72$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.83$1.78$1.05$2.65$2.32$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.36$1.64$0.72$2.23$2.17$0.06
2018Summary only. Only limited summary data is available for this year.$2.54$1.89$0.66$2.06$1.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.06$0.55$1.94$2.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.84$0.75$1.79$1.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.85$0.72$1.79$1.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.87$0.61$1.46$1.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.88$0.50$1.24$1.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.96$0.55$1.38
2011Summary only. Only limited summary data is available for this year.$1.55$0.98$0.57$1.36$1.29$0.07