Civic Intelligence

Nami Cape Cod Inc

990 • Fiscal year 2023 • EIN 04-2785229

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.08x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$247,960

Down $37,180 (-13%) from 2022

Net Assets

Down

$201,564

Down $29,902 (-13%) from 2022

Liabilities

Down

$46,396

Down $7,278 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Down

$595,343

Down $105,575 (-15%) from 2022

Expenses

Down

$625,245

Down $142,786 (-19%) from 2022

Net Income

Up

-$29,902

Up $37,211 (+55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$247,960
Liabilities$46,396
Net Assets$201,564
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$595,343
Expenses$625,245
Net Income-$29,902
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$810,831
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$250,607$181,245▼ $69,362
Pledges and Grants Receivable$32,307$64,215▲ $31,908
Prepaid Expenses and Deferred Charges$2,200$2,500▲ $300
Land, Buildings, and Equipment, Net$26--
Total Assets$285,140$247,960▼ $37,180
Liabilities
Accounts Payable and Accrued Expenses$53,674$46,396▼ $7,278
Total Liabilities$53,674$46,396▼ $7,278
Net Assets / Fund Balance
Net Assets With Donor Restrictions$275,047$287,949▲ $12,902
Net Assets Without Donor Restrictions$-43,581$-86,385▼ $42,804
Total Net Assets Fund Balance$231,466$201,564▼ $29,902
Total Liabilities and Net Assets / Fund Balance$285,140$247,960▼ $37,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-764$8,310$7,546
Other Land Buildings$764-$764
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Craig T RockwoodPresident
David TagerDirector
Donna J AucoinDirector
Frank FredricksonDirector
Glenn MathieuDirector
James Mcguire MdDirector
Jean ChalliesDirector
Kevin DaleDirector
Linda PortoDirector
Robert KinlinDirector
Timothy T TelmanDirector
Manny MarreroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$356,382
Program Service Revenue
$0
Investment Income
$176
Other Revenue
$238,785
All Other Contributions
$356,382
Change in Net Assets
$-29,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,343
Total Revenue per Audited Statements
$595,343
Total Revenue per Form 990
$595,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,402
Salaries, Compensation, and Employee Benefits$151,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,882$27,720-$138,602
Advertising$29,256--$29,256
Fees for Services Accounting-$18,215-$18,215
Payroll Taxes$10,593$2,648-$13,241
Office Expenses$2,222$8,888-$11,110
Occupancy-$11,047-$11,047
All Other Expenses$3,167$3,846-$7,013
Other Expenses$9,245$3,716-$3,716
Insurance-$3,071-$3,071
Information Technology$1,215$304-$1,519
Depreciation Depletion-$25-$25
Total Functional Expenses$473,915$151,330$0$625,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,245
Total Expenses per Audited Statements$625,245
Total Expenses per Form 990$625,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$454,273
Fundraising Direct Expenses$215,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Others$405,523$405,523$165,879$239,644
Tea/green Spons$41,500$41,500-$41,500
Total Events$454,273$454,273$215,488$238,785
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$98,688
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
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig T Rockwood
Formed
1983
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
6
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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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/OtherExpensesGrp/TotalAmt119935
IRS990/OtherExpensesGrp/TotalAmt29245
IRS990/OtherExpensesGrp/TotalAmt33716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138602
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02648
IRS990/PayrollTaxesGrp/ProgramServicesAmt010593
IRS990/PayrollTaxesGrp/TotalAmt013241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0CRAIG T ROCKWOOD
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0635304
IRS990/PYOtherRevenueAmt0239891
IRS990/PYProgramServiceRevenueAmt0600
IRS990/PYRevenuesLessExpensesAmt0-67113
IRS990/PYSalariesCompEmpBnftPaidAmt0132727
IRS990/PYTotalExpensesAmt0768031
IRS990/PYTotalRevenueAmt0700918
IRS990/ReconcilationRevenueExpnssAmt0-29902
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0460387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0428885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02037486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0454273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0435407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0448395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01541402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0879
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03579488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0810655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0896394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0678861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0503297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0690281
IRS990ScheduleA/Total509Grp/TotalAmt03579488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0810831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0896434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0678937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0690594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03580367
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/BookValueAmt0-764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07546
IRS990ScheduleD/ExpensesSubtotalAmt0625245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0764
IRS990ScheduleD/RevenueSubtotalAmt0595343
IRS990ScheduleD/TotalExpensesPerForm990Amt0625245
IRS990ScheduleD/TotalRevenuePerForm990Amt0595343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0215488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEA/GREEN SPONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0405523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0454273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0405523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0454273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0238785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt049609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0215488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0165879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAQUELINE LANE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRINCIPAL OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt098688
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/TotalAssetsBOYAmt0285140
IRS990/TotalAssetsEOYAmt0247960
IRS990/TotalAssetsGrp/BOYAmt0285140
IRS990/TotalAssetsGrp/EOYAmt0247960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356382
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053674
IRS990/TotalLiabilitiesEOYAmt046396
IRS990/TotalLiabilitiesGrp/BOYAmt053674

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,960
Liabilities
$46,396
Net assets
$201,564
Revenue
$595,343
Expenses
$625,245
Net income
-$29,902
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