Civic Intelligence

Guidewire Inc.

990 • Fiscal year 2019 • EIN 04-2790495

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 26, 2020

Organization ProfileWWW.GUIDEWIREINC.ORG

View Organization Page

1974 Westover RoadChicopee, MA 01022

(413) 733-6100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$157,660

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$11,049,888

Up $1,801,032 (+19%) from 2018

Net Assets

Up

$5,665,977

Up $819,323 (+17%) from 2018

Liabilities

Up

$5,383,911

Up $981,709 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Up

$21,441,167

Up $1,152,968 (+5.7%) from 2018

Expenses

Up

$20,621,844

Up $1,291,806 (+6.7%) from 2018

Net Income

Down

$819,323

Down $138,838 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,703,295Liabilities 2011: $2,694,969Net Assets 2011: $1,008,3262011Assets 2012: $2,447,729Liabilities 2012: $2,149,080Net Assets 2012: $298,6492012Assets 2013: $2,595,556Liabilities 2013: $2,191,531Net Assets 2013: $404,0252013Assets 2014: $3,997,838Liabilities 2014: $2,737,196Net Assets 2014: $1,260,6422014Assets 2015: $5,686,751Liabilities 2015: $3,321,600Net Assets 2015: $2,365,1512015Assets 2016: $6,950,289Liabilities 2016: $4,098,786Net Assets 2016: $2,851,5032016Assets 2017: $7,698,201Liabilities 2017: $3,809,708Net Assets 2017: $3,888,4932017Assets 2018: $9,248,856Liabilities 2018: $4,402,202Net Assets 2018: $4,846,6542018Assets 2019: $11,049,888Liabilities 2019: $5,383,911Net Assets 2019: $5,665,9772019Assets 2020: $16,156,477Liabilities 2020: $9,681,918Net Assets 2020: $6,474,5592020Assets 2021: $20,288,023Liabilities 2021: $11,432,734Net Assets 2021: $8,855,2892021Assets 2022: $23,208,990Liabilities 2022: $8,966,303Net Assets 2022: $14,242,6872022Assets 2023: $27,076,042Liabilities 2023: $9,912,425Net Assets 2023: $17,163,6172023Assets 2024: $31,916,590Liabilities 2024: $12,854,108Net Assets 2024: $19,062,4822024Assets 2025: $34,671,027Liabilities 2025: $12,772,176Net Assets 2025: $21,898,8512025

Highlighted filing

2019

Assets$11,049,888
Liabilities$5,383,911
Net Assets$5,665,977
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $21,705,710Expenses 2011: $21,645,918Net Income 2011: $59,7922011Expenses 2012: $19,327,8502012Revenue 2013: $15,681,349Expenses 2013: $15,575,973Net Income 2013: $105,3762013Revenue 2014: $16,408,850Expenses 2014: $15,552,233Net Income 2014: $856,6172014Revenue 2015: $19,222,229Expenses 2015: $18,117,720Net Income 2015: $1,104,5092015Revenue 2016: $19,149,809Expenses 2016: $18,549,106Net Income 2016: $600,7032016Revenue 2017: $19,740,070Expenses 2017: $18,703,080Net Income 2017: $1,036,9902017Revenue 2018: $20,288,199Expenses 2018: $19,330,038Net Income 2018: $958,1612018Revenue 2019: $21,441,167Expenses 2019: $20,621,844Net Income 2019: $819,3232019Revenue 2020: $23,936,129Expenses 2020: $23,127,547Net Income 2020: $808,5822020Revenue 2021: $25,577,273Expenses 2021: $23,196,543Net Income 2021: $2,380,7302021Revenue 2022: $31,769,878Expenses 2022: $26,382,480Net Income 2022: $5,387,3982022Revenue 2023: $30,645,030Expenses 2023: $27,724,100Net Income 2023: $2,920,9302023Revenue 2024: $30,641,871Expenses 2024: $28,772,432Net Income 2024: $1,869,4392024Revenue 2025: $36,035,335Expenses 2025: $33,476,861Net Income 2025: $2,558,4742025

Highlighted filing

2019

Revenue$21,441,167
Expenses$20,621,844
Net Income$819,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$21,441,167
Mission and Program Overview

Mission

Guidewire, inc. Provides residential and day supports to individuals diagnosed with intellectual disabilities, autism spectrum disorders and other psychiatric conditions. Its services include clinical, nursing and alternative day supports. Guidewire's mission and philosophy is that of positive, unconditional regard for an individual and works to maximize the individual's potential. The agency accepts people for who they are, creating an environment where acceptance is the only option.

To support people with disabilities in community settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,271,797$6,384,362▲ $2,112,565
Accounts Receivable$1,281,786$2,437,714▲ $1,155,928
Cash and Non-Interest-Bearing Accounts$2,891,790$1,568,924▼ $1,322,866
Prepaid Expenses and Deferred Charges$243,276$237,655▼ $5,621
Total Assets$9,248,856$11,049,888▲ $1,801,032
Other Assets Total$560,207$421,233▼ $138,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,327,059$4,321,040▲ $993,981
Accounts Payable and Accrued Expenses$903,710$903,871▲ $161
Escrow Account Liability$131,258$123,590▼ $7,668
Other Liabilities$40,175$35,410▼ $4,765
Total Liabilities$4,402,202$5,383,911▲ $981,709
Net Assets / Fund Balance
Unrestricted Net Assets$4,846,654$5,665,977▲ $819,323
Total Net Assets Fund Balance$4,846,654$5,665,977▲ $819,323
Total Liabilities and Net Assets / Fund Balance$9,248,856$11,049,888▲ $1,801,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,889,389$1,035,450$5,924,839
Land$1,388,848-$1,388,848
Other Land Buildings$10,946$382,536$393,482
Equipment$81,818$218,486$300,304
Leasehold Improvements$13,361$244,987$258,348
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Binaya BasnetCEOFT$140,289$17,371$157,660
Catherine ParmentierClerk/CFOFT$128,493$15,863$144,356

Board Members and Trustees

NameTitle
Cornelia DanielPRESIDENT THRU 1/19; DIRECTOR
Karen SmithVICE CHAIR END 1/19: CHAIR EFF 1/19
Cathleen LeeBoard Member
Gene FriedlanderBoard Member
Leo WilliamsBoard Member
Carolyn RiveraBoard Member (end 1/19)
Lisa DubordBOARD MEMBER; TREASURER AS OF 1/19
Arley HoynoskiTREASURER THRU 1/19; DIRECTOR
Suzy CieboterCFO (start 6/3/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
A Crane ConstructionConstruction621 GRATTAN ST, Chicopee, MA 01020$485,749
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105
Program Service Revenue
$21,432,017
Investment Income
$718
Other Revenue
$7,327
All Other Contributions
$1,105
Change in Net Assets
$819,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,441,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,441,167
Total Revenue per Form 990
$21,441,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,229,026
Other Expenses$4,392,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,581,239$512,193-$13,093,432
Occupancy$1,296,075$196,600-$1,492,675
Other Employee Benefits$1,319,511$71,324-$1,390,835
Payroll Taxes$1,211,622$108,222-$1,319,844
Office Expenses$664,633$193,083-$857,716
Travel$578,727$6,533-$585,260
Current Officers, Directors, Trustees, and Key Employees$15,990$284,138-$300,128
Depreciation Depletion$217,302$43,719-$261,021
Insurance$113,714$40,039-$153,753
Information Technology$15,041$110,875-$125,916
Pension Plan Contributions$116,618$8,169-$124,787
Interest-$44,903-$44,903
Conferences and Meetings$40,931$2,032-$42,963
Fees for Services Accounting-$41,400-$41,400
Other Expenses$29,281$41,848-$29,281
Advertising-$29,236-$29,236
All Other Expenses$14,240$7,627-$21,867
Fees for Services Legal$5,553$1,903-$7,456
Fees for Services Other-$633-$633
Total Functional Expenses$18,867,936$1,753,908$0$20,621,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,621,844
Total Expenses per Audited Statements$20,621,844
Total Expenses per Form 990$20,621,844
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Commonwealth of Massachusetts$35,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the form 990 is reviewed by the chief financial officer and then presented for approval to the chief executive officer and the board of directors. This presentation may be done electronically if time constraints do not allow for a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually all officers, directors, and key employees are required to complete a conflict of interest disclosure form. The cfo is responsible for obtaining and reviewing the completed forms. Any potential conflict is discussed at the board meetings.”

Form 990, Part VI, Section B, Line 15

“The process for determining the executive compensation is as follows: a compensation committee comprised of three board of director members, and the vice president of human resources reviews and establishes the salary for the ceo. The compensation committee reviews third sector information, achievement of agency goals and agency financial condition. The compensation committee then recommends any salary change to the board of directors for approval and vote.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 and form 1023 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Guidewire Inc
EIN
04-2790495
Phone
4137336100
Address
1974 WESTOVER ROAD, CHICOPEE, MA 01022

Signing Officer

Name
Suzy Cieboter
Title
CFO
Phone
4137336100
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Binaya Basnet
Formed
1982
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
666
Volunteers
8

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
RUDY M D'AGOSTINO
Phone
4135368510
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Guidewire, inc. Serves as a client's representative payee for social security administration social security income benefit purposes, which as a fiduciary, holds and manages the personal funds of clients specifically identified, referred or deemed eligible for the program. The oragnization also holds security deposits for tenancy.”

PART X, LINE 2:

“A tax position is deemed to include such things as the organization's tax exempt status, unrelated business income and the methodologies for allocating expenses to unrelated business income streams. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition. The organization's tax returns are subject to examination by taxing authorities for all years ending on or after june 30, 2016.”

Raw XML AppendixShowing 400 of 544 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/TitleTxt1PRESIDENT THRU 1/19; DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021441167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110875
IRS990/InformationTechnologyGrp/ProgramServicesAmt015041
IRS990/InformationTechnologyGrp/TotalAmt0125916
IRS990/InsuranceGrp/ManagementAndGeneralAmt040039
IRS990/InsuranceGrp/ProgramServicesAmt0113714
IRS990/InsuranceGrp/TotalAmt0153753
IRS990/InterestGrp/ManagementAndGeneralAmt044903
IRS990/InterestGrp/TotalAmt044903
IRS990/InvestmentIncomeGrp/ExclusionAmt0718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0718
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01881459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04271797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06384362
IRS990/LandBldgEquipCostOrOtherBssAmt08265821
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDEWIRE, INC. PROVIDES RESIDENTIAL AND DAY SUPPORTS TO INDIVIDUALS DIAGNOSED WITH INTELLECTUAL DISABILITIES, AUTISM SPECTRUM DISORDERS AND OTHER PSYCHIATRIC CONDITIONS. ITS SERVICES INCLUDE CLINICAL, NURSING AND ALTERNATIVE DAY SUPPORTS. GUIDEWIRE'S MISSION AND PHILOSOPHY IS THAT OF POSITIVE, UNCONDITIONAL REGARD FOR AN INDIVIDUAL AND WORKS TO MAXIMIZE THE INDIVIDUAL'S POTENTIAL. THE AGENCY ACCEPTS PEOPLE FOR WHO THEY ARE, CREATING AN ENVIRONMENT WHERE ACCEPTANCE IS THE ONLY OPTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03327059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04321040
IRS990/NetAssetsOrFundBalancesBOYAmt04846654
IRS990/NetAssetsOrFundBalancesEOYAmt05665977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0196600
IRS990/OccupancyGrp/ProgramServicesAmt01296075
IRS990/OccupancyGrp/TotalAmt01492675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0193083
IRS990/OfficeExpensesGrp/ProgramServicesAmt0664633
IRS990/OfficeExpensesGrp/TotalAmt0857716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560207
IRS990/OtherAssetsTotalGrp/EOYAmt0421233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01319511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01390835
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc3PHARMACY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141848
IRS990/OtherExpensesGrp/ProgramServicesAmt0466137
IRS990/OtherExpensesGrp/ProgramServicesAmt1181322
IRS990/OtherExpensesGrp/ProgramServicesAmt229281
IRS990/OtherExpensesGrp/TotalAmt0475568
IRS990/OtherExpensesGrp/TotalAmt1181322
IRS990/OtherExpensesGrp/TotalAmt241848
IRS990/OtherExpensesGrp/TotalAmt329281
IRS990/OtherLiabilitiesGrp/BOYAmt040175
IRS990/OtherLiabilitiesGrp/EOYAmt035410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt07327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07327
IRS990/OtherRevenueTotalAmt07327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012581239
IRS990/OtherSalariesAndWagesGrp/TotalAmt013093432
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108222
IRS990/PayrollTaxesGrp/ProgramServicesAmt01211622
IRS990/PayrollTaxesGrp/TotalAmt01319844
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116618
IRS990/PensionPlanContributionsGrp/TotalAmt0124787
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0237655
IRS990/PrincipalOfficerNm0BINAYA BASNET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES-GOVERNMT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SEC/FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020244225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11187792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020244225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11187792
IRS990/ProgSrvcAccomActy2Grp/Desc0SOLUTIONS - TO PROVIDE DAY SERVICES INCLUDING VOCATIONAL SUPPORT, COMMUNITY EDUCATION AND ACTIVITIES FOR PEOPLE WITH DISABILITIES. A TOTAL OF 31 PEOPLE ARE SERVED. FOUR PEOPLE THAT ARE SERVED THROUGH THIS PROGRAM ARE NOT PART OF THE RESIDENTIAL PROGRAM. TWENTY-SEVEN PEOPLE WHO ARE LISTED IN THE RESIDENTIAL PROGRAM ALSO RECEIVE SERVICES IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0681240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0752225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9413
IRS990/PYOtherExpensesAmt04065491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020282114
IRS990/PYRevenuesLessExpensesAmt0958161
IRS990/PYSalariesCompEmpBnftPaidAmt015264547
IRS990/PYTotalExpensesAmt019330038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020288199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0819323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020679792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021432017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020282114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019719607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019074850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019085234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099593822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01498
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03062
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt097964713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0178063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0233771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0383796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0438294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0440663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01674587
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0178063
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0233771
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0383796
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0438294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0440663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01674587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021433122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020297612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019735377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019085906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019087283
IRS990ScheduleA/Total509Grp/TotalAmt099639300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021433840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020298392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019735377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019086534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019090345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099644488
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04889389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01035450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05924839
IRS990ScheduleD/EquipmentGrp/BookValueAmt081818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020621844
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01388848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01388848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0244987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0258348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0382536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0393482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMONWEALTH OF MASSACHUSETTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,049,888
Liabilities
$5,383,911
Net assets
$5,665,977
Revenue
$21,441,167
Expenses
$20,621,844
Net income
$819,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$12.8$21.9$36.0$33.5$2.56
2024Detailed filing. Detailed filing data is available for this year.$31.9$12.9$19.1$30.6$28.8$1.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$9.91$17.2$30.6$27.7$2.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$8.97$14.2$31.8$26.4$5.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$11.4$8.86$25.6$23.2$2.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$9.68$6.47$23.9$23.1$0.81
2019Detailed filing. Detailed filing data is available for this year.$11.0$5.38$5.67$21.4$20.6$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$4.40$4.85$20.3$19.3$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$3.81$3.89$19.7$18.7$1.04
2016Detailed filing. Detailed filing data is available for this year.$6.95$4.10$2.85$19.1$18.5$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.69$3.32$2.37$19.2$18.1$1.10
2014Detailed filing. Detailed filing data is available for this year.$4.00$2.74$1.26$16.4$15.6$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.19$0.40$15.7$15.6$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.15$0.30$19.3
2011Summary only. Only limited summary data is available for this year.$3.70$2.69$1.01$21.7$21.6$0.06