Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-2857147
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$478,804
Up $54,228 (+13%) from 2015
Net Assets
Up$320,301
Up $45,708 (+17%) from 2015
Liabilities
Up$158,503
Up $8,520 (+5.7%) from 2015
Revenue
Up$225,506
Up $99,842 (+79%) from 2015
Expenses
Up$179,798
Up $8,598 (+5.0%) from 2015
Net Income
Up$45,708
Up $91,244 (+200%) from 2015
The organization delivers program services which provide a community based employment opportunity to severely handicapped individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $351,240 | $385,621 | ▲ $34,381 |
| Accounts Receivable | $57,378 | $72,597 | ▲ $15,219 |
| Loans From Officers Directors | $19,196 | $19,196 | → $0 |
| Savings and Temporary Cash Investments | $4,051 | $11,639 | ▲ $7,588 |
| Land, Buildings, and Equipment, Net | $10,407 | $7,447 | ▼ $2,960 |
| Prepaid Expenses and Deferred Charges | $1,500 | $1,500 | → $0 |
| Total Assets | $424,576 | $478,804 | ▲ $54,228 |
| Liabilities | |||
| Other Liabilities | $81,731 | $90,063 | ▲ $8,332 |
| Accounts Payable and Accrued Expenses | $49,056 | $49,244 | ▲ $188 |
| Total Liabilities | $149,983 | $158,503 | ▲ $8,520 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $274,593 | $320,301 | ▲ $45,708 |
| Total Net Assets Fund Balance | $274,593 | $320,301 | ▲ $45,708 |
| Total Liabilities and Net Assets / Fund Balance | $424,576 | $478,804 | ▲ $54,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,449 | $229,757 | $236,206 |
| Buildings | $723 | $27,970 | $28,693 |
| Other Land Buildings | $275 | $23,992 | $24,267 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Martin | General Manager | FT | $90,654 | $90,654 |
| Name | Title |
|---|---|
| Karl Bittendender | President/treasurer |
| Peter Haley | Director |
| Tom Doody | Clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $129,451 |
| Other Expenses | $50,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,912 | $47,915 | - | $96,827 |
| Other Salaries and Wages | $18,656 | - | - | $18,656 |
| Payroll Taxes | $6,887 | $4,732 | - | $11,619 |
| Fees for Services Accounting | - | $8,345 | - | $8,345 |
| Occupancy | $1,923 | $3,846 | - | $5,769 |
| Fees for Services Other | $2,631 | $885 | - | $3,516 |
| Interest | $872 | $2,615 | - | $3,487 |
| Depreciation Depletion | $2,220 | $740 | - | $2,960 |
| All Other Expenses | $94 | $2,697 | - | $2,791 |
| Other Expenses | $218 | $2,507 | - | $2,725 |
| Pension Plan Contributions | $783 | $1,566 | - | $2,349 |
| Insurance | $614 | $1,228 | - | $1,842 |
| Office Expenses | $324 | $1,294 | - | $1,618 |
| Total Functional Expenses | $89,532 | $90,266 | $0 | $179,798 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $19,196 | $19,196 | → $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $75,000 |
| Accrued Interest | $11,799 |
| Accrued Payroll & Taxes | $3,264 |
“No other committees have the authority to make decisions on behalf of the board of directors.”
“The accountant issued a draft 990, which was then presented to the board of directors for review and approval. Upon approval by board of directors, the accountant was authorized to release the 990 for filing.”
“The organization makes documents available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49244 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57378 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72597 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION DELIVERS PROGRAM SERVICES WHICH PROVIDE A COMMUNITY BASED EMPLOYMENT OPPORTUNITY TO SEVERELY HANDICAPPED INDIVIDUALS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2697 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2791 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9785448866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 425 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01364 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47915 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48912 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96827 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 307754 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 50347 |
| IRS990/CYOtherRevenueAmt | 0 | 225502 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129451 |
| IRS990/CYTotalExpensesAmt | 0 | 179798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 225506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2960 |
| IRS990/Desc | 0 | THE ORGANIZATION DELIVERS PROGRAM SERVICES WHICH PROVIDE A COMMUNITY BASED EMPLOYMENT OPPORTUNITY TO SEVERELY HANDICAPPED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 89532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8345 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2631 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3516 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARL BITTENDENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM DOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 90654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 533260 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 522105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1842 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2615 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 872 |
| IRS990/InterestGrp/TotalAmt | 0 | 3487 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 351240 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 385621 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 281719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 289166 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 19196 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 19196 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION DELIVERS PROGRAM SERVICES WHICH PROVIDE A COMMUNITY BASED EMPLOYMENT OPPORTUNITY TO SEVERELY HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 274593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 320301 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 214351 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 214351 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3846 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1618 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2725 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81731 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90063 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11151 |
| IRS990/OtherRevenueTotalAmt | 0 | 11151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18656 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4732 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11619 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 783 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2349 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | PAUL MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 59813 |
| IRS990/PYOtherRevenueAmt | 0 | 125630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111387 |
| IRS990/PYTotalExpensesAmt | 0 | 171200 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 125664 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45708 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11639 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 88 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 225502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 125570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 763916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 764 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2019 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 763916 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 225502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 763916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 225506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 766023 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 723 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27970 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28693 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6449 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 229757 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 236206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL & TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7447 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 90063 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 19196 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN TO ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 64332 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ALAN HOOLEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | former general manager |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 19196 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO OTHER COMMITTEES HAVE THE AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACCOUNTANT ISSUED A DRAFT 990, WHICH WAS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON APPROVAL BY BOARD OF DIRECTORS, THE ACCOUNTANT WAS AUTHORIZED TO RELEASE THE 990 FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 424576 |
| IRS990/TotalAssetsEOYAmt | 0 | 478804 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 424576 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 478804 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90266 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 89532 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 179798 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 149983 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 158503 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 149983 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 158503 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 274593 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 320301 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 89532 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90654 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 214351 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11155 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 225506 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 424576 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 478804 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 274593 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 320301 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 425 |
| IRS990/USAddress/CityNm | 0 | ORANGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01364 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.ipbconnect.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9785448866 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERFACE PRECISION BENCHWORKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 042857147 |
| ReturnHeader/Filer/PhoneNum | 0 | 9785448866 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 425 150 QUABBIN BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORANGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01364 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043344305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT C ALARIO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 75 NORTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEOMINSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01453 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9785341999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-14 |
| ReturnHeader/ReturnTs | 0 | 2017-02-14T10:34:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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