Civic Intelligence

Nami Cape Cod Inc

990 • Fiscal year 2021 • EIN 04-2785229

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-8.8%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

33%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$329,622

Down $63,145 (-16%) from 2020

Net Assets

Down

$298,579

Down $58,601 (-16%) from 2020

Liabilities

Down

$31,043

Down $4,544 (-13%) from 2020

Revenue

Up

$666,337

Up $165,074 (+33%) from 2020

Expenses

Up

$724,938

Up $177,380 (+32%) from 2020

Net Income

Down

-$58,601

Down $12,306 (-27%) from 2020

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

2021

Assets$329,622
Liabilities$31,043
Net Assets$298,579

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

2021

Revenue$666,337
Expenses$724,938
Net Income-$58,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$678,937
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$392,151$196,260▼ $195,891
Pledges and Grants Receivable-$133,183-
Land, Buildings, and Equipment, Net$616$179▼ $437
Total Assets$392,767$329,622▼ $63,145
Liabilities
Accounts Payable and Accrued Expenses$35,587$31,043▼ $4,544
Total Liabilities$35,587$31,043▼ $4,544
Net Assets / Fund Balance
Net Assets With Donor Restrictions$140,925$247,542▲ $106,617
Net Assets Without Donor Restrictions$216,255$51,037▼ $165,218
Total Net Assets Fund Balance$357,180$298,579▼ $58,601
Total Liabilities and Net Assets / Fund Balance$392,767$329,622▼ $63,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179$8,131$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
Glenn MathieuDirector
James Mcguire MdDirector
Jean ChalliesDirector
Kevin DaleDirector
Kevin LynchDirector
Robert KinlinDirector
Timothy T TelmanDirector
Beverly ArnettClerk/treasu
Manny MarreroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$549,946
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$116,315
All Other Contributions
$547,083
Change in Net Assets
$-58,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,337
Total Revenue per Audited Statements
$666,337
Total Revenue per Form 990
$666,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,132
Salaries, Compensation, and Employee Benefits$181,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$177,855--$177,855
Other Salaries and Wages$131,810$32,952-$164,762
Payroll Taxes$13,636$3,408-$17,044
Fees for Services Accounting-$15,577-$15,577
Occupancy-$9,956-$9,956
Office Expenses$2,459$5,980-$8,439
All Other Expenses$2,314$2,421-$4,735
Other Expenses$8,563$3,001-$3,001
Insurance-$2,610-$2,610
Information Technology$1,178$295-$1,473
Depreciation Depletion-$438-$438
Total Functional Expenses$583,074$141,864$0$724,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,938
Total Expenses per Audited Statements$724,938
Total Expenses per Form 990$724,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,915
Fundraising Direct Expenses$12,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$128,665$128,665$12,600$116,065
Total Events$128,665$128,665$12,600$116,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jaqueline LanePrincipal OfficConsulting ServicesNo$96,570
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
Yes
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
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig T Rockwood
Formed
1983
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
7
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/OccupancyGrp/ManagementAndGeneralAmt09956
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05980
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23001
IRS990/OtherExpensesGrp/ProgramServicesAmt0245259
IRS990/OtherExpensesGrp/ProgramServicesAmt18563
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IRS990/OtherExpensesGrp/TotalAmt18563
IRS990/OtherExpensesGrp/TotalAmt23911
IRS990/OtherExpensesGrp/TotalAmt33001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164762
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03408
IRS990/PayrollTaxesGrp/ProgramServicesAmt013636
IRS990/PayrollTaxesGrp/TotalAmt017044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG T ROCKWOOD
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt0420175
IRS990/PYOtherRevenueAmt072104
IRS990/PYRevenuesLessExpensesAmt0-46295
IRS990/PYSalariesCompEmpBnftPaidAmt0127383
IRS990/PYTotalExpensesAmt0547558
IRS990/PYTotalRevenueAmt0501263
IRS990/ReconcilationRevenueExpnssAmt0-58601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0549946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01718968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0448395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01423165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03142133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0678861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0690281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0601575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0668119
IRS990ScheduleA/Total509Grp/TotalAmt03142133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0678937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0690594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0668412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03143479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08310
IRS990ScheduleD/ExpensesSubtotalAmt0724938
IRS990ScheduleD/RevenueSubtotalAmt0666337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179
IRS990ScheduleD/TotalExpensesPerForm990Amt0724938
IRS990ScheduleD/TotalRevenuePerForm990Amt0666337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724938
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128665
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012600
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAQUELINE LANE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRINCIPAL OFFIC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt096570
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
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/TotalAssetsBOYAmt0392767
IRS990/TotalAssetsEOYAmt0329622
IRS990/TotalAssetsGrp/BOYAmt0392767
IRS990/TotalAssetsGrp/EOYAmt0329622
IRS990/TotalCompGreaterThan150KInd0false

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