Civic Intelligence

Educational Residential Programs Inc

990 • Fiscal year 2022 • EIN 04-2795718

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileN/A
789 Clapboardtree StreetWestwood, MA 02090

(781) 762-4001

Siviq Scores

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

Liabilities / Assets

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.95x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$229,714

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 79.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$663,054

Up $33,716 (+5.4%) from 2021

Net Assets

Up

$386,519

Up $93,650 (+32%) from 2021

Liabilities

Down

$276,535

Down $59,934 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Up

$289,714

Up $15,955 (+5.8%) from 2021

Expenses

Down

$196,064

Down $18,410 (-8.6%) from 2021

Net Income

Up

$93,650

Up $34,365 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0-$500KAssets 2011: $387,269Liabilities 2011: $552,846Net Assets 2011: -$165,5772011Assets 2012: $374,494Liabilities 2012: $543,500Net Assets 2012: -$169,0062012Assets 2013: $366,414Liabilities 2013: $518,691Net Assets 2013: -$152,2772013Assets 2014: $374,717Liabilities 2014: $500,975Net Assets 2014: -$126,2582014Assets 2015: $347,977Liabilities 2015: $460,394Net Assets 2015: -$112,4172015Assets 2016: $375,791Liabilities 2016: $455,979Net Assets 2016: -$80,1882016Assets 2017: $400,021Liabilities 2017: $431,108Net Assets 2017: -$31,0872017Assets 2018: $522,237Liabilities 2018: $430,816Net Assets 2018: $91,4212018Assets 2019: $548,652Liabilities 2019: $384,999Net Assets 2019: $163,6532019Assets 2020: $558,047Liabilities 2020: $324,463Net Assets 2020: $233,5842020Assets 2021: $629,338Liabilities 2021: $336,469Net Assets 2021: $292,8692021Assets 2022: $663,054Liabilities 2022: $276,535Net Assets 2022: $386,5192022Assets 2023: $727,974Liabilities 2023: $326,735Net Assets 2023: $401,2392023Assets 2024: $823,786Liabilities 2024: $359,642Net Assets 2024: $464,1442024

Highlighted filing

2022

Assets$663,054
Liabilities$276,535
Net Assets$386,519
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0Expenses 2011: $163,6992011Expenses 2012: $165,2372012Revenue 2013: $164,219Expenses 2013: $147,490Net Income 2013: $16,7292013Revenue 2014: $178,157Expenses 2014: $152,138Net Income 2014: $26,0192014Revenue 2015: $175,160Expenses 2015: $161,319Net Income 2015: $13,8412015Revenue 2016: $185,211Expenses 2016: $152,982Net Income 2016: $32,2292016Revenue 2017: $212,332Expenses 2017: $163,231Net Income 2017: $49,1012017Revenue 2018: $279,055Expenses 2018: $156,547Net Income 2018: $122,5082018Revenue 2019: $252,421Expenses 2019: $180,189Net Income 2019: $72,2322019Revenue 2020: $267,998Expenses 2020: $198,067Net Income 2020: $69,9312020Revenue 2021: $273,759Expenses 2021: $214,474Net Income 2021: $59,2852021Revenue 2022: $289,714Expenses 2022: $196,064Net Income 2022: $93,6502022Revenue 2023: $285,372Expenses 2023: $270,652Net Income 2023: $14,7202023Revenue 2024: $287,235Expenses 2024: $225,870Net Income 2024: $61,3652024

Highlighted filing

2022

Revenue$289,714
Expenses$196,064
Net Income$93,650
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$289,714
Mission and Program Overview

Mission

To provide housing for developmentally disabled adults.

The organization's mission is to provide housing for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,048$416,597▲ $6,549
Cash and Non-Interest-Bearing Accounts$37,668$28,723▼ $8,945
Accounts Receivable$1,499$19,661▲ $18,162
Prepaid Expenses and Deferred Charges$2,749$0▼ $2,749
Total Assets$629,338$663,054▲ $33,716
Other Assets Total$177,374$198,073▲ $20,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,558$243,390▼ $38,168
Other Liabilities$15,816$24,938▲ $9,122
Accounts Payable and Accrued Expenses$37,144$8,207▼ $28,937
Deferred Revenue$1,951--
Total Liabilities$336,469$276,535▼ $59,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,869$386,519▲ $93,650
Total Net Assets Fund Balance$292,869$386,519▲ $93,650
Total Liabilities and Net Assets / Fund Balance$629,338$663,054▲ $33,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,775$751,059$1,160,834
Equipment$6,822$31,824$38,646
Other Assets Org$10,734--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Richard HendersonPresident
Daniel BurkeExecutive Director
Wendy DanielsClerk
Kevin MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,839
Program Service Revenue
$50,776
Investment Income
$99
Other Revenue
$0
Change in Net Assets
$93,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,521,462
Total Revenue per Audited Statements
$31,811,176
Total Revenue per Form 990
$289,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,461--$90,461
Depreciation Depletion$51,842--$51,842
Fees for Services Other$29,247--$29,247
Fees for Services Management-$12,276-$12,276
Fees for Services Accounting-$7,875-$7,875
Office Expenses$1,476$2,887-$4,363
Total Functional Expenses$173,026$23,038$0$196,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,332,241
Expenses Not Reported on Form 990$30,136,177
Expenses per Audited Statements$196,064
Total Expenses per Form 990$196,064
Expenses Not Reported on Financial Statements$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 Related Party$24,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation incurred a management fee of $12,276 for the year ended june 30, 2022 due to lifeworks. The management fee is equal to 4.5% of gross income collected. The agreement is in effect until canceled by hud, the corporation or lifeworks.”

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

“Officer of management company reviews return prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

FORM 990, PART VI, SECTION B, LINE 12A, 13 AND 14:

“The corporation does not have written conflict of interest, whistleblower, or document retention and destruction policies. However, the corporation's management agent does have these policies and the corporation regularly and consistently monitors and enforces compliance with these policies.”

Filing and Contact Details

Filer

Filer Name
Educational Residential Programs Inc
EIN
04-2795718
Phone
7817624001
Address
789 CLAPBOARDTREE STREET, WESTWOOD, MA 02090

Signing Officer

Name
Daniel Burke
Title
Executive Director
Phone
7817624001
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Burke
Formed
1983
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD SUITE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management services: program service expenses 29,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,247.”

Financial Statement Notes

PART X, LINE 2:

“Generally, the corporation's information returns remain open for possible examination for three years after the filing date. While no income tax returns are currently being examined by the internal revenue service, tax years since 2019 remain open. As of june 30, 2022, the corporation believes that there are no uncertain tax positions with any of its open tax years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate removed from consolidated totals 31,521,462.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate removed from consolidated totals 30,136,177.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS - INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt030136177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt031521462
IRS990ScheduleD/RevenueNotReportedAmt031521462
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0289714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY, THE CORPORATION'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. AS OF JUNE 30, 2022, THE CORPORATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATE REMOVED FROM CONSOLIDATED TOTALS 31,521,462.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AFFILIATE REMOVED FROM CONSOLIDATED TOTALS 30,136,177.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416597
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198073
IRS990ScheduleD/TotalExpensesPerForm990Amt0196064
IRS990ScheduleD/TotalLiabilityAmt024938
IRS990ScheduleD/TotalRevenuePerForm990Amt0289714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031811176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030332241
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0229714
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DANIEL BURKE WAS COMPENSATED BY A RELATED ORGANIZATION WHILE HE SERVED AS AN OFFICER OF THE ORGANIZATION DURING THE FISCAL YEAR. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION INCURRED A MANAGEMENT FEE OF $12,276 FOR THE YEAR ENDED JUNE 30, 2022 DUE TO LIFEWORKS. THE MANAGEMENT FEE IS EQUAL TO 4.5% OF GROSS INCOME COLLECTED. THE AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR LIFEWORKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER OF MANAGEMENT COMPANY REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 29,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION DOES NOT HAVE WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER, OR DOCUMENT RETENTION AND DESTRUCTION POLICIES. HOWEVER, THE CORPORATION'S MANAGEMENT AGENT DOES HAVE THESE POLICIES AND THE CORPORATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THESE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12A, 13 AND 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LIFEWORKS INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH NORFOLK COUNTY RESIDENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIFEWORKS INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042584668
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222512887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL HOUSING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES SERVICES FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0789 CLAPBOARDTREE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1789 CLAPBOARDTREE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESTWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WESTWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102090
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629338
IRS990/TotalAssetsEOYAmt0663054
IRS990/TotalAssetsGrp/BOYAmt0629338
IRS990/TotalAssetsGrp/EOYAmt0663054
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0238839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336469
IRS990/TotalLiabilitiesEOYAmt0276535
IRS990/TotalLiabilitiesGrp/BOYAmt0336469
IRS990/TotalLiabilitiesGrp/EOYAmt0276535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386519
IRS990/TotalOtherCompensationAmt024455
IRS990/TotalProgramServiceExpensesAmt0173026
IRS990/TotalProgramServiceRevenueAmt050776
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663054
IRS990/TotReportableCompRltdOrgAmt0205259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,054
Liabilities
$276,535
Net assets
$386,519
Revenue
$289,714
Expenses
$196,064
Net income
$93,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.24$3.60$4.64$2.87$2.26$0.61
2023Detailed filing. Detailed filing data is available for this year.$7.28$3.27$4.01$2.85$2.71$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.63$2.77$3.87$2.90$1.96$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.36$2.93$2.74$2.14$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.24$2.34$2.68$1.98$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.85$1.64$2.52$1.80$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$4.31$0.91$2.79$1.57$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$4.31$0.31$2.12$1.63$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$4.56$0.80$1.85$1.53$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$4.60$1.12$1.75$1.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.75$5.01$1.26$1.78$1.52$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$5.19$1.52$1.64$1.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$5.44$1.69$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$5.53$1.66$1.64