Civic Intelligence

Nami Cape Cod Inc.

990 • Fiscal year 2017 • EIN 04-2785229

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileNAMICAPECOD.ORG
5 Mark LaneHyannis, MA 02601

(508) 778-4277

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

117%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$462,557

Up $249,775 (+117%) from 2016

Net Assets

Up

$456,115

Up $246,183 (+117%) from 2016

Liabilities

Up

$6,442

Up $3,592 (+126%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin89th percentile

Revenue

Up

$600,327

Up $269,618 (+82%) from 2016

Expenses

Up

$353,654

Up $79,268 (+29%) from 2016

Net Income

Up

$246,673

Up $190,350 (+338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2010: $68,061Liabilities 2010: $02010Assets 2011: $84,033Liabilities 2011: $2,8222011Assets 2012: $60,574Liabilities 2012: $2,8842012Assets 2013: $64,118Liabilities 2013: $547Net Assets 2013: $63,5712013Assets 2014: $123,175Liabilities 2014: $0Net Assets 2014: $123,1752014Assets 2015: $152,559Liabilities 2015: $0Net Assets 2015: $152,5592015Assets 2016: $212,782Liabilities 2016: $2,850Net Assets 2016: $209,9322016Assets 2017: $462,557Liabilities 2017: $6,442Net Assets 2017: $456,1152017Assets 2018: $436,481Liabilities 2018: $791Net Assets 2018: $435,6902018Assets 2019: $403,867Liabilities 2019: $392Net Assets 2019: $403,4752019Assets 2020: $392,767Liabilities 2020: $35,587Net Assets 2020: $357,1802020Assets 2021: $329,622Liabilities 2021: $31,043Net Assets 2021: $298,5792021Assets 2022: $285,140Liabilities 2022: $53,674Net Assets 2022: $231,4662022Assets 2023: $247,960Liabilities 2023: $46,396Net Assets 2023: $201,5642023Assets 2024: $57,758Liabilities 2024: $40,927Net Assets 2024: $16,8312024

Highlighted filing

2017

Assets$462,557
Liabilities$6,442
Net Assets$456,115
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $34,412Expenses 2010: $25,714Net Income 2010: $8,6982010Revenue 2011: $71,515Expenses 2011: $61,334Net Income 2011: $10,1812011Revenue 2012: $62,171Expenses 2012: $85,692Net Income 2012: -$23,5212012Revenue 2013: $118,658Expenses 2013: $112,778Net Income 2013: $5,8802013Revenue 2014: $195,491Expenses 2014: $146,210Net Income 2014: $49,2812014Revenue 2015: $227,949Expenses 2015: $198,554Net Income 2015: $29,3952015Revenue 2016: $330,709Expenses 2016: $274,386Net Income 2016: $56,3232016Revenue 2017: $600,327Expenses 2017: $353,654Net Income 2017: $246,6732017Revenue 2018: $516,811Expenses 2018: $535,765Net Income 2018: -$18,9542018Revenue 2019: $557,490Expenses 2019: $589,998Net Income 2019: -$32,5082019Revenue 2020: $501,263Expenses 2020: $547,558Net Income 2020: -$46,2952020Revenue 2021: $666,337Expenses 2021: $724,938Net Income 2021: -$58,6012021Revenue 2022: $700,918Expenses 2022: $768,031Net Income 2022: -$67,1132022Revenue 2023: $595,343Expenses 2023: $625,245Net Income 2023: -$29,9022023Revenue 2024: $399,982Expenses 2024: $584,715Net Income 2024: -$184,7332024

Highlighted filing

2017

Revenue$600,327
Expenses$353,654
Net Income$246,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$668,412
Mission and Program Overview

Mission

Nami cape cod & the islands serves individuals and their families who are affected by the broad spectrum of mental illnesses and neurological disorders through support, education and advocacy, and promotes mental awareness for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,549$346,509▲ $155,960
Pledges and Grants Receivable-$71,530-
Accounts Receivable$10,250--
Investments in Publicly Traded Securities$6,142$5,676▼ $466
Land, Buildings, and Equipment, Net$5,841$4,332▼ $1,509
Prepaid Expenses and Deferred Charges-$1,500-
Total Assets$212,782$462,557▲ $249,775
Other Assets Total-$33,010-
Liabilities
Other Liabilities$2,850$6,442▲ $3,592
Total Liabilities$2,850$6,442▲ $3,592
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$323,744-
Unrestricted Net Assets$209,932$132,371▼ $77,561
Total Net Assets Fund Balance$209,932$456,115▲ $246,183
Total Liabilities and Net Assets / Fund Balance$212,782$462,557▲ $249,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,332$3,214$7,546
Other Assets Org$33,010--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig T RockwoodPresident
Carolyn WittDirector
Daria Hanson MdDirector
Donna J AucoinDirector
James Mcguire MdDirector
Kevin DaleDirector
Robert KinlinDirector
Susan MercierDirector
Timothy T TelmanDirector
William MurdochDirector
Beverly ArnettRecording Se
Bruce C WilliamsTreasurer
Mary LeclairVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$305,387
Program Service Revenue
$4,508
Investment Income
$293
Other Revenue
$290,139
All Other Contributions
$305,387
Change in Net Assets
$246,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,057
Salaries, Compensation, and Employee Benefits$132,597
Total Fundraising Expense$61,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,831$23,458$20,000$117,289
Advertising$18,854--$18,854
Payroll Taxes$10,716$3,062$1,530$15,308
All Other Expenses$7,622$3,591-$11,213
Fees for Services Accounting-$10,799-$10,799
Occupancy-$9,408-$9,408
Office Expenses$4,925$4,211-$9,136
Other Expenses$16,021$4,348$39,800$4,348
Insurance-$2,852-$2,852
Information Technology$1,739$435-$2,174
Depreciation Depletion-$1,510-$1,510
Total Functional Expenses$212,730$79,594$61,330$353,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$358,224
Fundraising Direct Expenses$68,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$282,034$282,034$8,657$273,377
Dragon Fly$74,901$74,901$3,229$71,672
Total Events$356,935$356,935$68,085$288,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$4,732
Lease Payable$1,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is comprised of members who pay annual membership dues.”

Form 990, Page 6, Part VI, Line 7A

“Members vote to elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Bylaw changes are subject to the approval of the members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors at a regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest policy annually. Conflicts of interest are monitored and evaluated by the board of directors.”

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

“President and vice-president review and approve executive director's compensation.”

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

“Executive director reviews and approves employee compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Nami Cape Cod Inc
EIN
04-2785229
Phone
5087784277
Address
5 MARK LANE, HYANNIS, MA 02601

Signing Officer

Name
Bruce C Williams
Title
Treasurer
Phone
5087784277
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig T Rockwood
Formed
1983
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
50

Preparer

Firm
Sanders Walsh & Eaton LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nami cape cod & the islands serves individuals and their families who are affected by the broad spectrum of mental illnesses and neurological disorders through support, education and advocacy, and promotes mental awareness for all.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with program services and fundraising events.”

Raw XML AppendixShowing 400 of 463 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/Form990PartVIISectionAGrp/PersonNm2BRUCE C WILLIAMS
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IRS990/OtherExpensesGrp/ProgramServicesAmt054545
IRS990/OtherExpensesGrp/ProgramServicesAmt124477
IRS990/OtherExpensesGrp/ProgramServicesAmt216021
IRS990/OtherExpensesGrp/TotalAmt0110265
IRS990/OtherExpensesGrp/TotalAmt124477
IRS990/OtherExpensesGrp/TotalAmt216021
IRS990/OtherExpensesGrp/TotalAmt34348
IRS990/OtherLiabilitiesGrp/BOYAmt02850
IRS990/OtherLiabilitiesGrp/EOYAmt06442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117289
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03062
IRS990/PayrollTaxesGrp/ProgramServicesAmt010716
IRS990/PayrollTaxesGrp/TotalAmt015308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0CRAIG T ROCKWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1NAMI ON NANTUCKET
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0160025
IRS990/PYOtherRevenueAmt0184652
IRS990/PYProgramServiceRevenueAmt02797
IRS990/PYRevenuesLessExpensesAmt056323
IRS990/PYSalariesCompEmpBnftPaidAmt0114361
IRS990/PYTotalExpensesAmt0274386
IRS990/PYTotalRevenueAmt0330709
IRS990/ReconcilationRevenueExpnssAmt0246673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0786903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0362732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0864181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01333
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01651084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0668119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075277
IRS990ScheduleA/Total509Grp/TotalAmt01651084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0668412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01652417
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLEDGES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04332
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033010
IRS990ScheduleD/TotalLiabilityAmt06442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAGON FLY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0282034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0356935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0282034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0356935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0288850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03229
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038144
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018055
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt056199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAMI CAPE COD & THE ISLANDS SERVES INDIVIDUALS AND THEIR FAMILIES WHO ARE AFFECTED BY THE BROAD SPECTRUM OF MENTAL ILLNESSES AND NEUROLOGICAL DISORDERS THROUGH SUPPORT, EDUCATION AND ADVOCACY, AND PROMOTES MENTAL AWARENESS FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH PROGRAM SERVICES AND FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS COMPRISED OF MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAW CHANGES ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. CONFLICTS OF INTEREST ARE MONITORED AND EVALUATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRESIDENT AND VICE-PRESIDENT REVIEW AND APPROVE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXECUTIVE DIRECTOR REVIEWS AND APPROVES EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0323744
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212782
IRS990/TotalAssetsEOYAmt0462557
IRS990/TotalAssetsGrp/BOYAmt0212782
IRS990/TotalAssetsGrp/EOYAmt0462557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305387
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353654
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$462,557
Liabilities
$6,442
Net assets
$456,115
Revenue
$600,327
Expenses
$353,654
Net income
$246,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.41$0.17$4.00$5.85$1.85
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.46$2.02$5.95$6.25$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.54$2.31$7.01$7.68$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.31$2.99$6.66$7.25$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.36$3.57$5.01$5.48$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.03$5.57$5.90$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.36$5.17$5.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.06$4.56$6.00$3.54$2.47
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$3.31$2.74$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.28$1.99$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.95$1.46$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.64$1.19$1.13$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.03$0.62$0.86$0.24
2011Summary only. Only limited summary data is available for this year.$0.84$0.03$0.72$0.61$0.10
2010Summary only. Only limited summary data is available for this year.$0.68$0.00$0.34$0.26$0.09