Civic Intelligence

Microtek Inc.

990 • Fiscal year 2012 • EIN 04-2775290

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 11, 2012

Organization ProfileWWW.MICROTEK-CABLES.COM

View Organization Page

36 Justin Drive01022
Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,099,603

Up $181,129 (+6.2%) from 2011

Net Assets

Up

$2,156,832

Up $262,291 (+14%) from 2011

Liabilities

Down

$942,771

Down $81,162 (-7.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$884,584

Up $85,083 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,744,389Liabilities 2010: $1,179,964Net Assets 2010: $1,564,4252010Assets 2011: $2,918,474Liabilities 2011: $1,023,933Net Assets 2011: $1,894,5412011Assets 2012: $3,099,603Liabilities 2012: $942,771Net Assets 2012: $2,156,8322012Assets 2013: $3,233,155Liabilities 2013: $996,984Net Assets 2013: $2,236,1712013Assets 2014: $4,529,392Liabilities 2014: $2,300,182Net Assets 2014: $2,229,2102014Assets 2015: $4,763,691Liabilities 2015: $2,291,268Net Assets 2015: $2,472,4232015Assets 2016: $4,496,646Liabilities 2016: $1,999,076Net Assets 2016: $2,497,5702016Assets 2017: $4,948,929Liabilities 2017: $2,503,548Net Assets 2017: $2,445,3812017Assets 2018: $4,985,022Liabilities 2018: $2,993,672Net Assets 2018: $1,991,3502018Assets 2019: $5,522,353Liabilities 2019: $3,252,489Net Assets 2019: $2,269,8642019Assets 2020: $5,045,212Liabilities 2020: $3,231,661Net Assets 2020: $1,813,5512020Assets 2021: $5,146,561Liabilities 2021: $2,727,129Net Assets 2021: $2,419,4322021Assets 2022: $5,997,214Liabilities 2022: $2,411,295Net Assets 2022: $3,585,9192022Assets 2023: $5,660,453Liabilities 2023: $1,915,162Net Assets 2023: $3,745,2912023Assets 2024: $5,489,922Liabilities 2024: $1,562,165Net Assets 2024: $3,927,7572024Assets 2025: $5,396,718Liabilities 2025: $1,677,739Net Assets 2025: $3,718,9792025

Highlighted filing

2012

Assets$3,099,603
Liabilities$942,771
Net Assets$2,156,832
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $656,3322010Expenses 2011: $799,5012011Expenses 2012: $884,5842012Revenue 2013: $841,809Expenses 2013: $762,469Net Income 2013: $79,3402013Revenue 2014: $956,677Expenses 2014: $963,638Net Income 2014: -$6,9612014Revenue 2015: $1,354,906Expenses 2015: $1,111,693Net Income 2015: $243,2132015Revenue 2016: $1,287,024Expenses 2016: $1,261,877Net Income 2016: $25,1472016Revenue 2017: $1,176,186Expenses 2017: $1,228,375Net Income 2017: -$52,1892017Revenue 2018: $682,568Expenses 2018: $1,136,599Net Income 2018: -$454,0312018Revenue 2019: $1,474,151Expenses 2019: $1,195,637Net Income 2019: $278,5142019Revenue 2020: $595,354Expenses 2020: $1,051,667Net Income 2020: -$456,3132020Revenue 2021: $1,503,078Expenses 2021: $897,197Net Income 2021: $605,8812021Revenue 2022: $2,418,538Expenses 2022: $1,252,051Net Income 2022: $1,166,4872022Revenue 2023: $1,471,682Expenses 2023: $1,312,310Net Income 2023: $159,3722023Revenue 2024: $1,406,372Expenses 2024: $1,223,906Net Income 2024: $182,4662024Revenue 2025: $989,225Expenses 2025: $1,198,003Net Income 2025: -$208,7782025

Highlighted filing

2012

Revenue-
Expenses$884,584
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$8,199,670
Mission and Program Overview

Mission

To provide long term employment to 15 individuals with severe and profound mental retardation which results in increased employee wages and correlated improvements in their lifestyle opportunities.

Filing and Contact Details

Filer

EIN
04-2775290
Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0525646
IRS990/AccountsPayableAccruedExpenses/EOY0488538
IRS990/AccountsReceivable/BOY0677982
IRS990/AccountsReceivable/EOY0705318
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE LONG TERM EMPLOYMENT TO 15 INDIVIDUALS WITH SEVERE AND PROFOUND MENTAL RETARDATION WHICH RESULTS IN INCREASED EMPLOYEE WAGES AND CORRELATED IMPROVEMENTS IN THEIR LIFESTYLE OPPORTUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1036 JUSTIN DRIVE
IRS990/AddressPrincipalOfficerUS/City0CHICOPEE
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001014
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ManagementAndGeneral014686
IRS990/AllOtherExpenses/Total014686
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0168465
IRS990/CompCurrentOfficersDirectors/ProgramServices048105
IRS990/CompCurrentOfficersDirectors/Total0216570
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold07052795
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral013451
IRS990/DepreciationDepletion/ProgramServices02126
IRS990/DepreciationDepletion/Total015577
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE LONG TERM EMPLOYMENT TO 15 INDIVIDUALS WITH SEVERE AND PROFOUND MENTAL RETARDATION WHICH RESULTS IN INCREASED EMPLOYEE WAGES AND CORRELATED IMPROVEMENTS IN THEIR LIFESTYLE OPPORTUNITIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0329260
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012325
IRS990/FeesForServicesAccounting/Total012325
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral038720
IRS990/FeesForServicesOther/Total038720
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ANNE PARADIS
IRS990/Form990PartVIISectionA/NamePerson1MARIA GONCALVES
IRS990/Form990PartVIISectionA/NamePerson2DIANE LAVOIE
IRS990/Form990PartVIISectionA/NamePerson3PATRICIA BEHAN
IRS990/Form990PartVIISectionA/NamePerson4ROSEMARY TARANTINO
IRS990/Form990PartVIISectionA/NamePerson5SUE ELLEN LOVEJOY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0309362
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4CLERK
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts08199670
IRS990/GrossSalesOfInventory08037739
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04180
IRS990/Insurance/ProgramServices0873
IRS990/Insurance/Total05053
IRS990/Interest/ManagementAndGeneral02976
IRS990/Interest/ProgramServices02211
IRS990/Interest/Total05187
IRS990/InventoriesForSaleOrUse/BOY0867272
IRS990/InventoriesForSaleOrUse/EOY0809752
IRS990/InvestmentIncomeCurrentYear01119
IRS990/InvestmentIncomePriorYear01933
IRS990/InvestmentIncome/TotalRevenueColumn01119
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0966063
IRS990/LandBuildingsEquipmentBasis01989069
IRS990/LandBuildingsEquipmentBasisNet/BOY01088181
IRS990/LandBuildingsEquipmentBasisNet/EOY01023006
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE LONG TERM EMPLOYMENT TO 15 INDIVIDUALS WITH SEVERE AND PROFOUND MENTAL RETARDATION WHICH RESULTS IN INCREASED EMPLOYEE WAGES AND CORRELATED IMPROVEMENTS IN THEIR LIFESTYLE OPPORTUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0498287
IRS990/MortNotesPyblSecuredInvestProp/EOY0454233
IRS990/NameOfPrincipalOfficerPerson0ANNE PARADIS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01894541
IRS990/NetAssetsOrFundBalancesEOY02156832
IRS990/NetIncomeOrLoss/TotalRevenueColumn0984944
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0136
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral082469
IRS990/OfficeExpenses/ProgramServices042170
IRS990/OfficeExpenses/Total0124639
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0464
IRS990/OtherEmployeeBenefits/ManagementAndGeneral041438
IRS990/OtherEmployeeBenefits/ProgramServices030657
IRS990/OtherEmployeeBenefits/Total072095
IRS990/OtherExpensePriorYear0243565
IRS990/OtherExpensesCurrentYear0241646
IRS990/OtherExpenses/Description0REPAIRS MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2AUTO EXPENSE
IRS990/OtherExpenses/Description3DUES SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral02983
IRS990/OtherExpenses/ManagementAndGeneral13983
IRS990/OtherExpenses/ManagementAndGeneral24328
IRS990/OtherExpenses/ManagementAndGeneral35683
IRS990/OtherExpenses/ProgramServices02207
IRS990/OtherExpenses/ProgramServices12946
IRS990/OtherExpenses/ProgramServices23329
IRS990/OtherExpenses/Total05190
IRS990/OtherExpenses/Total16929
IRS990/OtherExpenses/Total27657
IRS990/OtherExpenses/Total35683
IRS990/OtherRevenueCurrentYear0984944
IRS990/OtherRevenuePriorYear0958312
IRS990/OtherSalariesAndWages/ManagementAndGeneral0127088
IRS990/OtherSalariesAndWages/ProgramServices0170555
IRS990/OtherSalariesAndWages/Total0297643
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral032549
IRS990/PayrollTaxes/ProgramServices024081
IRS990/PayrollTaxes/Total056630
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY058092
IRS990/PrepaidExpensesDeferredCharges/EOY019639
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0160812
IRS990/ProgramServiceRevenue/Description0STATE CONTRACT
IRS990/ProgramServiceRevenue/Description1STATE TRAINING GRANT
IRS990/ProgramServiceRevenue/ExclusionAmount0130712
IRS990/ProgramServiceRevenue/ExclusionAmount130100
IRS990/ProgramServiceRevenuePriorYear0152784
IRS990/ProgramServiceRevenue/TotalRevenueColumn0130712
IRS990/ProgramServiceRevenue/TotalRevenueColumn130100
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0262291
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0262291
IRS990/RevenuesLessExpensesPriorYear0313528
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0642938
IRS990/SalariesEtcPriorYear0555936
IRS990/SavingsAndTempCashInvestments/BOY0226483
IRS990/SavingsAndTempCashInvestments/EOY0541888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0160812
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0152784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0130708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0130708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0142503
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0717515
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01933
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07454
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07278
IRS990ScheduleA/GrossInvestmentIncome509/Total027899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08037739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07988888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06083428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05549413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06127545
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total033787013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01933
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07454
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07278
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027899
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509034504528
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08198551
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08141672
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06214136
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05680121
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06270048
IRS990ScheduleA/Total509/Total034504528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08199670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08143605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06221590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05690236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06277326
IRS990ScheduleA/TotalSupportTotal/Total034532427
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0681074
IRS990ScheduleD/Buildings/Depreciation0307942
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0989016
IRS990ScheduleD/Equipment/BookValue0194444
IRS990ScheduleD/Equipment/Depreciation0658121
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0852565
IRS990ScheduleD/ExcessOrDeficitForYear0262291
IRS990ScheduleD/ExcessOrDeficitPerFS0262291
IRS990ScheduleD/ExpensesSubtotal0884584
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0147488
IRS990ScheduleD/Land/OtherCostOrOtherBasis0147488
IRS990ScheduleD/RevenueSubtotal01146875
IRS990ScheduleD/TotalExpenses0884584
IRS990ScheduleD/TotalExpensesPerForm9900884584
IRS990ScheduleD/TotalOfBookValueLandBuildings01023006
IRS990ScheduleD/TotalRevenue01146875
IRS990ScheduleD/TotalRevenuePerForm99001146875
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0884584
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01146875
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0218799
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg090563
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANNE PARADIS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg012299
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0321661
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0Organization ties tax return to financial statements
IRS990ScheduleO/GeneralExplanation/Explanation1Organization follows conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section A Line 11a Organization ties tax return to financial statements Form 990 Part VI Section B Line 12c Organization follows conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011a
IRS990ScheduleO/GeneralExplanation/ReturnReference112c
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1036 JUSTIN DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0CHICOPEE
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001022
IRS990/TheBooksAreInCareOf/NamePerson0ANNE PARADIS CEO
IRS990/TheBooksAreInCareOf/TelephoneNumber04135931025
IRS990/TotalAssets/BOY02918474
IRS990/TotalAssetsBOY02918474
IRS990/TotalAssets/EOY03099603
IRS990/TotalAssetsEOY03099603
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear0884584
IRS990/TotalExpensesPriorYear0799501
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0555324
IRS990/TotalFunctionalExpenses/ProgramServices0329260
IRS990/TotalFunctionalExpenses/Total0884584
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01023933
IRS990/TotalLiabilitiesBOY01023933
IRS990/TotalLiabilities/EOY0942771
IRS990/TotalLiabilitiesEOY0942771
IRS990/TotalLiabNetAssetsFundBalances/BOY02918474
IRS990/TotalLiabNetAssetsFundBalances/EOY03099603
IRS990/TotalNbrEmployees0136
IRS990/TotalNetAssetsFundBalances/BOY01894541
IRS990/TotalNetAssetsFundBalances/EOY02156832
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0329260
IRS990/TotalProgramServiceRevenue0160812
IRS990/TotalReportableCompFromOrg0309362
IRS990/TotalRevenueCurrentYear01146875
IRS990/TotalRevenue/ExclusionAmount0160812
IRS990/TotalRevenuePriorYear01113029
IRS990/TotalRevenue/TotalRevenueColumn01146875
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,099,603
Liabilities
$942,771
Net assets
$2,156,832
Revenue
-
Expenses
$884,584
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$1.68$3.72$0.99$1.20$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.49$1.56$3.93$1.41$1.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.66$1.92$3.75$1.47$1.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.00$2.41$3.59$2.42$1.25$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.73$2.42$1.50$0.90$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.05$3.23$1.81$0.60$1.05$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.52$3.25$2.27$1.47$1.20$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.99$2.99$1.99$0.68$1.14$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.95$2.50$2.45$1.18$1.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.50$2.00$2.50$1.29$1.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.76$2.29$2.47$1.35$1.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.53$2.30$2.23$0.96$0.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.00$2.24$0.84$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.94$2.16$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.02$1.89$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.18$1.56$0.66