Civic Intelligence

Microtek Inc.

990 • Fiscal year 2023 • EIN 04-2775290

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 03, 2023

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

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,660,453

Down $336,761 (-5.6%) from 2022

Net Assets

Up

$3,745,291

Up $159,372 (+4.4%) from 2022

Liabilities

Down

$1,915,162

Down $496,133 (-21%) from 2022

Revenue

Down

$1,471,682

Down $946,856 (-39%) from 2022

Expenses

Up

$1,312,310

Up $60,259 (+4.8%) from 2022

Net Income

Down

$159,372

Down $1,007,115 (-86%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$5,660,453
Liabilities$1,915,162
Net Assets$3,745,291

Operations Trend

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

2023

Revenue$1,471,682
Expenses$1,312,310
Net Income$159,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$11,061,505
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$2,178,375$2,152,066▼ $26,309
Inventories for Sale or Use$1,955,978$1,905,191▼ $50,787
Accounts Receivable$1,274,840$1,096,256▼ $178,584
Cash and Non-Interest-Bearing Accounts$500,225$434,040▼ $66,185
Prepaid Expenses and Deferred Charges$87,796$72,900▼ $14,896
Total Assets$5,997,214$5,660,453▼ $336,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,257,237$1,129,578▼ $127,659
Accounts Payable and Accrued Expenses$1,154,058$785,584▼ $368,474
Total Liabilities$2,411,295$1,915,162▼ $496,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,585,919$3,745,291▲ $159,372
Total Net Assets Fund Balance$3,585,919$3,745,291▲ $159,372
Total Liabilities and Net Assets / Fund Balance$5,997,214$5,660,453▼ $336,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,954,847$533,509$2,488,356
Equipment$197,219$647,564$844,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP D'ENTREMONTCEOPT$150,509$7,880$158,389

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
$0
Program Service Revenue
$177,536
Investment Income
$102
Other Revenue
$1,294,044
Change in Net Assets
$159,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,682
Total Revenue per Audited Statements
$1,471,682
Total Revenue per Form 990
$1,471,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,000,346
Other Expenses$311,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,270$274,976-$684,246
Current Officers, Directors, Trustees, and Key Employees$47,517$110,872-$158,389
Payroll Taxes$39,480$33,042-$72,522
Information Technology-$66,297-$66,297
Other Employee Benefits$36,497$29,141-$65,638
Fees for Services Other$3,437$50,897-$54,334
Office Expenses$2,294$30,166-$32,460
Fees for Services Accounting-$25,850-$25,850
Depreciation Depletion$10,210$14,279-$24,489
Insurance$4,016$15,981-$19,997
Pension Plan Contributions$11,804$7,747-$19,551
Interest$8,274$10,557-$18,831
Occupancy$13,683$5,131-$18,814
All Other Expenses$4,911$3,427-$8,338
Other Expenses$14,940$4,551-$4,551
Total Functional Expenses$606,333$705,977$0$1,312,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,312,310
Total Expenses per Audited Statements$1,312,310
Total Expenses per Form 990$1,312,310
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
2023-11-03
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
110

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, 2023, 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, 2020.

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06776
IRS990/OtherRevenueTotalAmt06776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684246
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033042
IRS990/PayrollTaxesGrp/ProgramServicesAmt039480
IRS990/PayrollTaxesGrp/TotalAmt072522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011804
IRS990/PensionPlanContributionsGrp/TotalAmt019551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072900
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/RelatedOrExemptFuncIncomeAmt0173536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0742231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011661
IRS990/PYOtherExpensesAmt0313921
IRS990/PYOtherRevenueAmt01480957
IRS990/PYProgramServiceRevenueAmt0183689
IRS990/PYRevenuesLessExpensesAmt01166487
IRS990/PYSalariesCompEmpBnftPaidAmt0938130
IRS990/PYTotalExpensesAmt01252051
IRS990/PYTotalRevenueAmt02418538
IRS990/ReconcilationRevenueExpnssAmt0159372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,776
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0742231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0842312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01615486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010877091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010658274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08722446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09177870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011677072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051112753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01936
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06776
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06776
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052728239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010877091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011400505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09564758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09177870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011708015
IRS990ScheduleA/Total509Grp/TotalAmt052728239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010883969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011401303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09565004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09178457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011708218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052736951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01954847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02488356
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0647564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844783
IRS990ScheduleD/ExpensesSubtotalAmt01312310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01471682
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, 2023, 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02152066
IRS990ScheduleD/TotalExpensesPerForm990Amt01312310
IRS990ScheduleD/TotalRevenuePerForm990Amt01471682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01471682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01312310
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP D'ENTREMONT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158389
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/TotalAssetsBOYAmt05997214
IRS990/TotalAssetsEOYAmt05660453
IRS990/TotalAssetsGrp/BOYAmt05997214
IRS990/TotalAssetsGrp/EOYAmt05660453
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0705977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606333
IRS990/TotalFunctionalExpensesGrp/TotalAmt01312310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02411295
IRS990/TotalLiabilitiesEOYAmt01915162
IRS990/TotalLiabilitiesGrp/BOYAmt02411295
IRS990/TotalLiabilitiesGrp/EOYAmt01915162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03585919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03745291
IRS990/TotalOtherCompensationAmt07880
IRS990/TotalProgramServiceExpensesAmt0606333
IRS990/TotalProgramServiceRevenueAmt0177536
IRS990/TotalReportableCompFromOrgAmt0150509
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01471580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01471682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05997214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05660453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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Filings

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