Civic Intelligence

Nami Cape Cod Inc

990 • Fiscal year 2019 • EIN 04-2785229

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.5%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$403,867

Down $32,614 (-7.5%) from 2018

Net Assets

Down

$403,475

Down $32,215 (-7.4%) from 2018

Liabilities

Down

$392

Down $399 (-50%) from 2018

Revenue

Up

$557,490

Up $40,679 (+7.9%) from 2018

Expenses

Up

$589,998

Up $54,233 (+10%) from 2018

Net Income

Down

-$32,508

Down $13,554 (-72%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$403,867
Liabilities$392
Net Assets$403,475

Operations Trend

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

2019

Revenue$557,490
Expenses$589,998
Net Income-$32,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$690,594
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$386,669$377,570▼ $9,099
Pledges and Grants Receivable$39,000$23,000▼ $16,000
Investments in Publicly Traded Securities$5,000--
Land, Buildings, and Equipment, Net$3,459$1,797▼ $1,662
Prepaid Expenses and Deferred Charges$2,353$1,500▼ $853
Total Assets$436,481$403,867▼ $32,614
Liabilities
Other Liabilities$570--
Accounts Payable and Accrued Expenses$221$392▲ $171
Total Liabilities$791$392▼ $399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,572$318,051▲ $209,479
Net Assets With Donor Restrictions$327,118$85,424▼ $241,694
Total Net Assets Fund Balance$435,690$403,475▼ $32,215
Total Liabilities and Net Assets / Fund Balance$436,481$403,867▼ $32,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,797$6,513$8,310
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig T RockwoodPresident
Carlos BarbosaDirector
Ceclia BrennanDirector
David McgrawDirector
David TagerDirector
Donna J AucoinDirector
James Mcguire MdDirector
Jean ChalliesDirector
Kevin DaleDirector
Kevin LynchDirector
Robert KinlinDirector
Timothy T TelmanDirector
Beverly ArnettActing Treas
Manny MarreroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$241,886
Program Service Revenue
$0
Investment Income
$313
Other Revenue
$315,291
All Other Contributions
$240,580
Change in Net Assets
$-32,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,490
Revenue Not Reported on Form 990
$293
Total Revenue per Audited Statements
$557,783
Total Revenue per Form 990
$557,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,142
Salaries, Compensation, and Employee Benefits$136,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,257$24,564-$122,821
Advertising$84,549--$84,549
Office Expenses$6,250$8,963-$15,213
Payroll Taxes$11,228$2,807-$14,035
All Other Expenses$8,159$5,709-$13,868
Fees for Services Accounting-$13,578-$13,578
Occupancy-$9,885-$9,885
Other Expenses$7,144$7,249-$7,144
Insurance-$3,803-$3,803
Information Technology$1,470$368-$1,838
Depreciation Depletion-$1,662-$1,662
Total Functional Expenses$457,823$132,175$0$589,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$589,998
Total Expenses per Audited Statements$589,998
Total Expenses per Form 990$589,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$448,395
Fundraising Direct Expenses$133,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$277,258$277,258$630$276,628
Dragon Fly$171,137$171,137$9,632$161,505
Total Events$448,395$448,395$133,104$315,291
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
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
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
Craig T Rockwood
Title
President
Phone
5087784277
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig T Rockwood
Formed
1983
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
50

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee 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.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08963
IRS990/OfficeExpensesGrp/ProgramServicesAmt06250
IRS990/OfficeExpensesGrp/TotalAmt015213
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IRS990/OtherExpensesGrp/Desc1PROGRAM - VENUE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3PROGRAM-MEETINGS/CONFEREN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17249
IRS990/OtherExpensesGrp/ProgramServicesAmt0214348
IRS990/OtherExpensesGrp/ProgramServicesAmt126418
IRS990/OtherExpensesGrp/ProgramServicesAmt27144
IRS990/OtherExpensesGrp/TotalAmt0267935
IRS990/OtherExpensesGrp/TotalAmt126418
IRS990/OtherExpensesGrp/TotalAmt27249
IRS990/OtherExpensesGrp/TotalAmt37144
IRS990/OtherLiabilitiesGrp/BOYAmt0570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122821
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02807
IRS990/PayrollTaxesGrp/ProgramServicesAmt011228
IRS990/PayrollTaxesGrp/TotalAmt014035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02353
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IRS990/PrincipalOfficerNm0CRAIG T ROCKWOOD
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IRS990/PYInvestmentIncomeAmt0390
IRS990/PYOtherExpensesAmt0405832
IRS990/PYOtherRevenueAmt0323557
IRS990/PYRevenuesLessExpensesAmt0-18954
IRS990/PYSalariesCompEmpBnftPaidAmt0129933
IRS990/PYTotalExpensesAmt0535765
IRS990/PYTotalRevenueAmt0516811
IRS990/ReconcilationRevenueExpnssAmt0-32508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01051568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0448395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0408711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01573172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02624740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0690281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0601575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0668119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277257
IRS990ScheduleA/Total509Grp/TotalAmt02624740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0690594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0601965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0668412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02626368
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/EquipmentGrp/BookValueAmt01797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08310
IRS990ScheduleD/ExpensesSubtotalAmt0589998
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0293
IRS990ScheduleD/RevenueNotReportedAmt0293
IRS990ScheduleD/RevenueSubtotalAmt0557490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01797
IRS990ScheduleD/TotalExpensesPerForm990Amt0589998
IRS990ScheduleD/TotalRevenuePerForm990Amt0557490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAGON FLY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0277258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0171137
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0277258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0171137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0448395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0315291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09632
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041594
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt081248
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0122842
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436481
IRS990/TotalAssetsEOYAmt0403867

Document Assets

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Filings

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