Civic Intelligence

Microtek Inc.

990 • Fiscal year 2020 • EIN 04-2775290

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 22, 2021

Organization ProfileWWW.MICROTEK-CABLES.COM

View Organization Page

2070 Westover RoadChicopee, MA 01022

(413) 593-1025

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

8th percentile

-8.6%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,045,212

Down $477,141 (-8.6%) from 2019

Net Assets

Down

$1,813,551

Down $456,313 (-20%) from 2019

Liabilities

Down

$3,231,661

Down $20,828 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$595,354

Down $878,797 (-60%) from 2019

Expenses

Down

$1,051,667

Down $143,970 (-12%) from 2019

Net Income

Down

-$456,313

Down $734,827 (-264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$5,045,212
Liabilities$3,231,661
Net Assets$1,813,551
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

2020

Revenue$595,354
Expenses$1,051,667
Net Income-$456,313
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$9,336,290
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.

To provide long-term employment to individuals with mental and physical disabilities including those with severe and profound mental retardation which results in increased wages, integration, independence and lifestyle opportunities for those employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,404,607$2,320,461▼ $84,146
Inventories for Sale or Use$1,886,692$1,834,554▼ $52,138
Accounts Receivable$1,073,835$697,518▼ $376,317
Cash and Non-Interest-Bearing Accounts$51,791$146,266▲ $94,475
Prepaid Expenses and Deferred Charges$58,028$45,913▼ $12,115
Total Assets$5,522,353$5,045,212▼ $477,141
Other Assets Total$47,400$500▼ $46,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,285,230$1,548,376▼ $736,854
Other Liabilities$0$842,312▲ $842,312
Accounts Payable and Accrued Expenses$777,295$840,973▲ $63,678
Deferred Revenue$189,964--
Total Liabilities$3,252,489$3,231,661▼ $20,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,269,864$1,813,551▼ $456,313
Total Net Assets Fund Balance$2,269,864$1,813,551▼ $456,313
Total Liabilities and Net Assets / Fund Balance$5,522,353$5,045,212▼ $477,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,121,264$342,822$2,464,086
Equipment$186,420$615,097$801,517
Other Land Buildings$12,777$12,778$25,555
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP D'ENTREMONTCEOFT$171,351$8,811$180,162

Board Members and Trustees

NameTitle
Denise B DukettePresident
Michelle TherouxVice President
Angela ChagnonDirector
Darlene LibiszewskiDirector
Rachel YatesDirector
Laura WrightSecretary
Margaret ValentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,833
Investment Income
$587
Other Revenue
$436,934
Change in Net Assets
$-456,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$595,354
Total Revenue per Form 990
$595,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,489
Other Expenses$299,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,070$131,768-$417,838
Current Officers, Directors, Trustees, and Key Employees$53,192$124,114-$177,306
Payroll Taxes$36,422$42,346-$78,768
Other Employee Benefits$37,267$41,310-$78,577
Interest$9,525$44,010-$53,535
Office Expenses$2,524$44,191-$46,715
Information Technology-$41,520-$41,520
Depreciation Depletion$10,620$28,966-$39,586
Fees for Services Other$1,658$24,231-$25,889
Insurance$3,090$12,794-$15,884
Occupancy$11,227$4,210-$15,437
Fees for Services Accounting-$14,750-$14,750
Fees for Services Legal-$12,370-$12,370
Travel$1,132$5,064-$6,196
Other Expenses$395$148-$543
Total Functional Expenses$467,859$583,808$0$1,051,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,667
Total Expenses per Audited Statements$1,051,667
Total Expenses per Form 990$1,051,667
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Ppp Loan$842,312
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
Yes
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 reviews and approves the form 990 prior to filing.”

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

“The ceo monitors and enforces compliance with the conflict of interest policy on an ongoing basis. There is a discussion with the board of directors when potential conflicts arise and when a board member identifies a conflict.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the ceo's annual compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Microtek Inc
EIN
04-2775290
Phone
4135931025
Address
2070 WESTOVER ROAD, CHICOPEE, MA 01022

Signing Officer

Name
PHILIP D'ENTREMONT
Title
Chief Executive Officer
Phone
4135931025
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PHILIP D'ENTREMONT
Formed
1983
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
121
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
Raw XML AppendixShowing 400 of 459 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/ProgramServicesAmt2395
IRS990/OtherExpensesGrp/TotalAmt017728
IRS990/OtherExpensesGrp/TotalAmt16490
IRS990/OtherExpensesGrp/TotalAmt22535
IRS990/OtherExpensesGrp/TotalAmt3543
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0842312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042346
IRS990/PayrollTaxesGrp/ProgramServicesAmt036422
IRS990/PayrollTaxesGrp/TotalAmt078768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045913
IRS990/PrincipalOfficerNm0PHILIP D'ENTREMONT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF DEVELOPMENTAL SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0376856
IRS990/PYOtherRevenueAmt01298573
IRS990/PYProgramServiceRevenueAmt0144432
IRS990/PYRevenuesLessExpensesAmt0278514
IRS990/PYSalariesCompEmpBnftPaidAmt0818781
IRS990/PYTotalExpensesAmt01195637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01474151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-456313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0594767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09177870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011677072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010542500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010385904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010615643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052398989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0954
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052522759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09177870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011708015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010604385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010416846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010615643
IRS990ScheduleA/Total509Grp/TotalAmt052522759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09178457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011708218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010604385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010416849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010615804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052523713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02121264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02464086
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0615097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0801517
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01051667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0842312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0595354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02320461
IRS990ScheduleD/TotalExpensesPerForm990Amt01051667
IRS990ScheduleD/TotalLiabilityAmt0842312
IRS990ScheduleD/TotalRevenuePerForm990Amt0595354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01051667
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP D'ENTREMONT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. THERE IS A DISCUSSION WITH THE BOARD OF DIRECTORS WHEN POTENTIAL CONFLICTS ARISE AND WHEN A BOARD MEMBER IDENTIFIES A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE CEO'S ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 15A
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/TotalAssetsBOYAmt05522353
IRS990/TotalAssetsEOYAmt05045212
IRS990/TotalAssetsGrp/BOYAmt05522353
IRS990/TotalAssetsGrp/EOYAmt05045212
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0583808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467859
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03252489

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Filings

Displayed year

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

Open filing
Assets
$5,045,212
Liabilities
$3,231,661
Net assets
$1,813,551
Revenue
$595,354
Expenses
$1,051,667
Net income
-$456,313
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