Civic Intelligence

Fcp Inc.

990 • Fiscal year 2020 • EIN 04-2867023

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

Organization ProfileWWW.FAMILYCONTINUITY.ORG

View Organization Page

360 Merrimack Street Bldg 9Lawrence, MA 01843

(978) 687-1617

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.24x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

4.8%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$238,180

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,495,459

Up $2,153,395 (+92%) from 2019

Net Assets

Up

$1,695,169

Up $568,880 (+51%) from 2019

Liabilities

Up

$2,800,290

Up $1,584,515 (+130%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$11,859,404

Up $669,617 (+6.0%) from 2019

Expenses

Up

$11,290,524

Up $146,026 (+1.3%) from 2019

Net Income

Up

$568,880

Up $523,591 (+1156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,745,072Liabilities 2010: $1,849,267Net Assets 2010: $895,8052010Assets 2011: $2,768,288Liabilities 2011: $1,400,042Net Assets 2011: $1,368,2462011Assets 2012: $2,737,806Liabilities 2012: $1,121,005Net Assets 2012: $1,616,8012012Assets 2013: $3,169,494Liabilities 2013: $1,274,048Net Assets 2013: $1,895,4462013Assets 2014: $2,478,288Liabilities 2014: $642,677Net Assets 2014: $1,835,6112014Assets 2015: $2,287,288Liabilities 2015: $1,216,698Net Assets 2015: $1,070,5902015Assets 2016: $2,235,294Liabilities 2016: $1,015,568Net Assets 2016: $1,219,7262016Assets 2017: $2,300,698Liabilities 2017: $1,060,509Net Assets 2017: $1,240,1892017Assets 2018: $2,082,484Liabilities 2018: $1,001,484Net Assets 2018: $1,081,0002018Assets 2019: $2,342,064Liabilities 2019: $1,215,775Net Assets 2019: $1,126,2892019Assets 2020: $4,495,459Liabilities 2020: $2,800,290Net Assets 2020: $1,695,1692020Assets 2021: $5,296,886Liabilities 2021: $894,817Net Assets 2021: $4,402,0692021Assets 2022: $5,245,913Liabilities 2022: $652,838Net Assets 2022: $4,593,0752022Assets 2023: $6,205,894Liabilities 2023: $3,215,814Net Assets 2023: $2,990,0802023Assets 2024: $4,266,011Liabilities 2024: $5,702,033Net Assets 2024: -$1,436,0222024

Highlighted filing

2020

Assets$4,495,459
Liabilities$2,800,290
Net Assets$1,695,169
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,705,3162010Expenses 2011: $13,516,4542011Expenses 2012: $13,383,2292012Revenue 2013: $13,219,812Expenses 2013: $12,941,167Net Income 2013: $278,6452013Revenue 2014: $11,387,567Expenses 2014: $11,447,402Net Income 2014: -$59,8352014Revenue 2015: $10,622,237Expenses 2015: $11,387,258Net Income 2015: -$765,0212015Revenue 2016: $10,390,121Expenses 2016: $10,240,985Net Income 2016: $149,1362016Revenue 2017: $11,138,693Expenses 2017: $11,118,230Net Income 2017: $20,4632017Revenue 2018: $10,883,223Expenses 2018: $11,042,412Net Income 2018: -$159,1892018Revenue 2019: $11,189,787Expenses 2019: $11,144,498Net Income 2019: $45,2892019Revenue 2020: $11,859,404Expenses 2020: $11,290,524Net Income 2020: $568,8802020Revenue 2021: $12,938,788Expenses 2021: $10,231,888Net Income 2021: $2,706,9002021Revenue 2022: $11,316,943Expenses 2022: $11,125,937Net Income 2022: $191,0062022Revenue 2023: $9,998,977Expenses 2023: $11,601,972Net Income 2023: -$1,602,9952023Revenue 2024: $9,393,183Expenses 2024: $13,819,285Net Income 2024: -$4,426,1022024

Highlighted filing

2020

Revenue$11,859,404
Expenses$11,290,524
Net Income$568,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.0
Gross Receipts
$11,859,404
Mission and Program Overview

Mission

The Organization supports family success in every community by empowering people, enhancing their strengths, and creating solutions through partnerships to achieve hope, positive change and meaningful lives.

The organization supports family success in every community by empowering people, enhancing their strengths, and creating solutions through partnerships to acheive hope, positive change and meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$745,941$2,737,907▲ $1,991,966
Accounts Receivable$1,253,783$1,566,954▲ $313,171
Land, Buildings, and Equipment, Net$129,598$75,370▼ $54,228
Prepaid Expenses and Deferred Charges$106,253$39,385▼ $66,868
Total Assets$2,342,064$4,495,459▲ $2,153,395
Other Assets Total$106,489$75,843▼ $30,646
Liabilities
Other Liabilities$24,633$1,567,205▲ $1,542,572
Accounts Payable and Accrued Expenses$855,783$765,438▼ $90,345
Deferred Revenue$135,359$317,647▲ $182,288
Mortgage Notes Payable Secured by Investment Property$200,000$150,000▼ $50,000
Total Liabilities$1,215,775$2,800,290▲ $1,584,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,108,289$1,695,169▲ $586,880
Net Assets With Donor Restrictions$18,000--
Total Net Assets Fund Balance$1,126,289$1,695,169▲ $568,880
Total Liabilities and Net Assets / Fund Balance$2,342,064$4,495,459▲ $2,153,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,294$596,003$640,297
Leasehold Improvements$13,717$298,674$312,391
Other Land Buildings$17,359$39,917$57,276
Buildings-$24,420$24,420
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen IkedaMedical DireFT$238,180$238,180
Stephen IkedaMedical Director-$238,180$238,180
Barbara WilsonPres./ CEOFT$160,000$160,000

Board Members and Trustees

NameTitle
Anthony PerryDirector
Fermin PeraltaDirector
Matt PolimenoDirector
Amy Smith-bodenSecretary
Tyrone ScottTreasurer
Steve BoczenowskiVice Pres./

Highest Paid Contractors

ContractorServicesLocationCompensation
Daviskelly LLCAccounting-$106,892
Revenue and Support

Revenue Composition

Contributions and Grants
$931,035
Program Service Revenue
$10,928,258
Investment Income
$111
Other Revenue
$0
All Other Contributions
$931,035
Change in Net Assets
$568,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,859,404
Total Revenue per Audited Statements
$11,859,404
Total Revenue per Form 990
$11,859,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,480,376
Other Expenses$2,810,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,292,190$1,028,186-$8,320,376
Occupancy$1,161,833$129,317-$1,291,150
All Other Expenses$210,505$14,610-$225,115
Travel$202,643$7,294-$209,937
Insurance$63,966$110,671-$174,637
Current Officers, Directors, Trustees, and Key Employees-$160,000-$160,000
Fees for Services Other$1,849$147,213-$149,062
Other Expenses$53,226$18,569-$71,795
Depreciation Depletion-$69,609-$69,609
Office Expenses$54,021$9,190-$63,211
Conferences and Meetings$6,161$9,874-$16,035
Interest-$12,910-$12,910
Total Functional Expenses$9,330,751$1,959,773$0$11,290,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,290,524
Total Expenses per Audited Statements$11,290,524
Total Expenses per Form 990$11,290,524
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
Refundable Advance$1,567,205
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 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
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, Page 6, Part VI, Line 11B

“The board delegates the responsibility of the review and approval of the form 990 to the finance committe. The finance committee reviews the form 990 and makes a recommendation to the board for its approval, signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policies are required to be signed by all members of the board and are updated annually.”

Form 990, Page 6, Part VI, Line 15A

“All executive and management compensations are reviewed and updated annually based on fair market value.”

Form 990, Page 6, Part VI, Line 15B

“A review is done by the board of directors of executive compensation and a related comparison to fair market value and the amounts as allowed by state contract guidelines.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements of the organization are available upon request. The financial statements and tax returns are also available via independent third party wesites.”

Filing and Contact Details

Filer

Filer Name
Fcp Inc
EIN
04-2867023
Phone
9786871617
Address
360 MERRIMACK STREET BLDG 9, LAWRENCE, MA 01843

Signing Officer

Name
Barbara Wilson
Title
Pres./ CEO
Phone
9786871617
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Wilson
Formed
1985
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
275
Volunteers
4

Preparer

Firm
Kelly & Associates
Address
4238 WASHINGTON STREET SUITE 306, BOSTON, MA 02131
Preparer
Nancy E Kelly
Phone
6173905734
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IRS990/OtherExpensesGrp/TotalAmt1117171
IRS990/OtherExpensesGrp/TotalAmt2113562
IRS990/OtherExpensesGrp/TotalAmt371795
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01028186
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IRS990/OtherSalariesAndWagesGrp/TotalAmt08320376
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106253
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IRS990/PrincipalOfficerNm0BARBARA WILSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06122564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14805694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06122564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14805694
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED AND EMERGENCY TREATMENT. PROVIDES SHORT-TERM INTENSIVE CASE MANAGEMENT SERVICES TO INDIVIDUALS WHO ARE CONSIDERED TO BE "AT RISK" THE PROGRAM ALSO USES A UNIQUE TEAM APPROACH IT PROVIDE CLINICAL INTERVENTION AND SUPPORT TO FAMILIES IN CRISIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05977842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt02776116
IRS990/PYProgramServiceRevenueAmt011124942
IRS990/PYRevenuesLessExpensesAmt045289
IRS990/PYSalariesCompEmpBnftPaidAmt08368382
IRS990/PYTotalExpensesAmt011144498
IRS990/PYTotalRevenueAmt011189787
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0546899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011725625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010883223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010686844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011093292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010367821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054756805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055303704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011859293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011032720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010883116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011138585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010389990
IRS990ScheduleA/Total509Grp/TotalAmt055303704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011859404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011032827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010883223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011138693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010390121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055304268
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/BuildingsGrp/DepreciationAmt024420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024420
IRS990ScheduleD/EquipmentGrp/BookValueAmt044294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0596003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0640297
IRS990ScheduleD/ExpensesSubtotalAmt011290524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0298674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0312391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01567205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt011859404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075370
IRS990ScheduleD/TotalExpensesPerForm990Amt011290524
IRS990ScheduleD/TotalLiabilityAmt01567205
IRS990ScheduleD/TotalRevenuePerForm990Amt011859404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011859404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011290524
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1238180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHEN IKEDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES./ CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1238180
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DELEGATES THE RESPONSIBILITY OF THE REVIEW AND APPROVAL OF THE FORM 990 TO THE FINANCE COMMITTE. THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND MAKES A RECOMMENDATION TO THE BOARD FOR ITS APPROVAL, SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE REQUIRED TO BE SIGNED BY ALL MEMBERS OF THE BOARD AND ARE UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EXECUTIVE AND MANAGEMENT COMPENSATIONS ARE REVIEWED AND UPDATED ANNUALLY BASED ON FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW IS DONE BY THE BOARD OF DIRECTORS OF EXECUTIVE COMPENSATION AND A RELATED COMPARISON TO FAIR MARKET VALUE AND THE AMOUNTS AS ALLOWED BY STATE CONTRACT GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAILABLE VIA INDEPENDENT THIRD PARTY WESITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt02342064
IRS990/TotalAssetsEOYAmt04495459
IRS990/TotalAssetsGrp/BOYAmt02342064
IRS990/TotalAssetsGrp/EOYAmt04495459
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0931035
IRS990/TotalEmployeeCnt0275
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01959773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09330751
IRS990/TotalFunctionalExpensesGrp/TotalAmt011290524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01215775
IRS990/TotalLiabilitiesEOYAmt02800290
IRS990/TotalLiabilitiesGrp/BOYAmt01215775
IRS990/TotalLiabilitiesGrp/EOYAmt02800290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01126289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01695169

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,495,459
Liabilities
$2,800,290
Net assets
$1,695,169
Revenue
$11,859,404
Expenses
$11,290,524
Net income
$568,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$5.70$1.44$9.39$13.8$4.43
2023Detailed filing. Detailed filing data is available for this year.$6.21$3.22$2.99$10.00$11.6$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.65$4.59$11.3$11.1$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.89$4.40$12.9$10.2$2.71
2020Detailed filing. Detailed filing data is available for this year.$4.50$2.80$1.70$11.9$11.3$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.22$1.13$11.2$11.1$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.00$1.08$10.9$11.0$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.06$1.24$11.1$11.1$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.02$1.22$10.4$10.2$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.22$1.07$10.6$11.4$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.64$1.84$11.4$11.4$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.17$1.27$1.90$13.2$12.9$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.12$1.62$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.40$1.37$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.85$0.90$13.7