Civic Intelligence

Microtek Inc.

990 • Fiscal year 2022 • EIN 04-2775290

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

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

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

1.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$172,671

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,997,214

Up $850,653 (+17%) from 2021

Net Assets

Up

$3,585,919

Up $1,166,487 (+48%) from 2021

Liabilities

Down

$2,411,295

Down $315,834 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin88th percentile

Revenue

Up

$2,418,538

Up $915,460 (+61%) from 2021

Expenses

Up

$1,252,051

Up $354,854 (+40%) from 2021

Net Income

Up

$1,166,487

Up $560,606 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$5,997,214
Liabilities$2,411,295
Net Assets$3,585,919
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$2,418,538
Expenses$1,252,051
Net Income$1,166,487
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$11,608,079
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$2,189,215$2,178,375▼ $10,840
Inventories for Sale or Use$1,597,396$1,955,978▲ $358,582
Accounts Receivable$917,813$1,274,840▲ $357,027
Cash and Non-Interest-Bearing Accounts$361,419$500,225▲ $138,806
Prepaid Expenses and Deferred Charges$59,307$87,796▲ $28,489
Total Assets$5,146,561$5,997,214▲ $850,653
Other Assets Total$21,411--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,405,981$1,257,237▼ $148,744
Accounts Payable and Accrued Expenses$578,917$1,154,058▲ $575,141
Other Liabilities$742,231--
Total Liabilities$2,727,129$2,411,295▼ $315,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,419,432$3,585,919▲ $1,166,487
Total Net Assets Fund Balance$2,419,432$3,585,919▲ $1,166,487
Total Liabilities and Net Assets / Fund Balance$5,146,561$5,997,214▲ $850,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,015,299$469,698$2,484,997
Equipment$163,076$605,774$768,850
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP D'ENTREMONTCEOFT$165,463$7,208$172,671

Board Members and Trustees

NameTitle
Denise DukettePresident
Angela ChagnonDirector
Cheryl LajoieDirector
Michelle TherouxDirector
Rachel YatesSecretary
Alicia RemalyTreasurer
Deirdre SullivanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$742,231
Program Service Revenue
$183,689
Investment Income
$11,661
Other Revenue
$1,480,957
All Other Contributions
$742,231
Change in Net Assets
$1,166,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,418,538
Total Revenue per Audited Statements
$2,418,538
Total Revenue per Form 990
$2,418,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,130
Other Expenses$313,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,929$197,243-$600,172
Current Officers, Directors, Trustees, and Key Employees$17,267$155,404-$172,671
Payroll Taxes$37,179$42,496-$79,675
Other Employee Benefits$31,738$32,204-$63,942
Information Technology-$57,940-$57,940
Fees for Services Other$3,332$43,734-$47,066
Depreciation Depletion$10,361$20,076-$30,437
Fees for Services Accounting-$27,950-$27,950
Office Expenses$2,266$22,658-$24,924
Pension Plan Contributions$11,606$10,064-$21,670
Interest$8,723$12,422-$21,145
Insurance$3,177$13,478-$16,655
Occupancy$12,086$4,532-$16,618
All Other Expenses$4,527$10,115-$14,642
Other Expenses$13,126$8,196-$8,196
Fees for Services Legal-$5,403-$5,403
Total Functional Expenses$558,317$693,734$0$1,252,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,252,051
Total Expenses per Audited Statements$1,252,051
Total Expenses per Form 990$1,252,051
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The board reviews and approves the form 990 prior to filing.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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
CEO
Phone
4135931025
Signed
2022-11-11
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
101

Preparer

Firm
Burkhart Pizzanelli Pc
Address
201 PARK AVE SUITE 2, WEST SPRINGFIELD, MA 01089-1597
Preparer
Julie Quink
Phone
4137349040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation organized under massachusetts general laws, chapter 180. The organization is classified as a 501(c)(3)organization under the internal revenue code. As such, the organization is exempt from federal and state corporate income taxes and various federal and state excise and sales taxes. The organization would recognize interest and penalties associated with any uncertain tax positions as interest and other expense, respectively, if applicable. As of june 30, 2022, the organization has not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The organization's informational returns are subject to examination by taxing authorities for all years ending on or after june 30, 2019.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063942
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FINES AND PENALTIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38196
IRS990/OtherExpensesGrp/ProgramServicesAmt013126
IRS990/OtherExpensesGrp/TotalAmt018048
IRS990/OtherExpensesGrp/TotalAmt112712
IRS990/OtherExpensesGrp/TotalAmt212185
IRS990/OtherExpensesGrp/TotalAmt38196
IRS990/OtherLiabilitiesGrp/BOYAmt0742231
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04587
IRS990/OtherRevenueTotalAmt04587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600172
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042496
IRS990/PayrollTaxesGrp/ProgramServicesAmt037179
IRS990/PayrollTaxesGrp/TotalAmt079675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011606
IRS990/PensionPlanContributionsGrp/TotalAmt021670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087796
IRS990/PrincipalOfficerNm0PHILIP D'ENTREMONT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF DEVELOPMENTAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING GRANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0842312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-39619
IRS990/PYOtherExpensesAmt0258911
IRS990/PYOtherRevenueAmt0642168
IRS990/PYProgramServiceRevenueAmt058217
IRS990/PYRevenuesLessExpensesAmt0605881
IRS990/PYSalariesCompEmpBnftPaidAmt0638286
IRS990/PYTotalExpensesAmt0897197
IRS990/PYTotalRevenueAmt01503078
IRS990/ReconcilationRevenueExpnssAmt01166487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0742231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0842312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01677371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010658274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08722446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09177870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011677072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010542500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050778162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01834
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt052455533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011400505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09564758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09177870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011708015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010604385
IRS990ScheduleA/Total509Grp/TotalAmt052455533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011401303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09565004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09178457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011708218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010604385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052457367
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02015299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02484997
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0605774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0768850
IRS990ScheduleD/ExpensesSubtotalAmt01252051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02418538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER MASSACHUSETTS GENERAL LAWS, CHAPTER 180. THE ORGANIZATION IS CLASSIFIED AS A 501(C)(3)ORGANIZATION UNDER THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATE INCOME TAXES AND VARIOUS FEDERAL AND STATE EXCISE AND SALES TAXES. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS AS INTEREST AND OTHER EXPENSE, RESPECTIVELY, IF APPLICABLE. AS OF JUNE 30, 2022, THE ORGANIZATION HAS NOT RECORDED ANY AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS OR ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02178375
IRS990ScheduleD/TotalExpensesPerForm990Amt01252051
IRS990ScheduleD/TotalRevenuePerForm990Amt02418538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02418538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01252051
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP D'ENTREMONT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172671
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05146561
IRS990/TotalAssetsEOYAmt05997214
IRS990/TotalAssetsGrp/BOYAmt05146561
IRS990/TotalAssetsGrp/EOYAmt05997214
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0742231
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0693734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558317
IRS990/TotalFunctionalExpensesGrp/TotalAmt01252051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02727129
IRS990/TotalLiabilitiesEOYAmt02411295
IRS990/TotalLiabilitiesGrp/BOYAmt02727129
IRS990/TotalLiabilitiesGrp/EOYAmt02411295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02419432

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,997,214
Liabilities
$2,411,295
Net assets
$3,585,919
Revenue
$2,418,538
Expenses
$1,252,051
Net income
$1,166,487
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