Civic Intelligence

Northeast Human Resources Association Inc

990 • Fiscal year 2015 • EIN 04-2901371

Jun 01, 2014 to May 31, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.NEHRA.COM

View Organization Page

490 Viriginia Road Suite 32Concord, MA 01742

(781) 235-2900

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-7.4%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$190,533

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

9.1%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$485,293

Down $85,096 (-15%) from 2014

Net Assets

Down

$203,622

Down $97,583 (-32%) from 2014

Liabilities

Up

$281,671

Up $12,487 (+4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$1,227,932

Up $102,285 (+9.1%) from 2014

Expenses

Up

$1,318,907

Up $106,051 (+8.7%) from 2014

Net Income

Down

-$90,975

Down $3,766 (-4.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,045,365Liabilities 2011: $424,470Net Assets 2011: $620,8952011Assets 2012: $781,842Liabilities 2012: $359,848Net Assets 2012: $421,9942012Assets 2013: $588,537Liabilities 2013: $224,666Net Assets 2013: $363,8712013Assets 2014: $570,389Liabilities 2014: $269,184Net Assets 2014: $301,2052014Assets 2015: $485,293Liabilities 2015: $281,671Net Assets 2015: $203,6222015Assets 2016: $429,692Liabilities 2016: $335,563Net Assets 2016: $94,1292016Assets 2017: $469,793Liabilities 2017: $382,555Net Assets 2017: $87,2382017Assets 2018: $520,439Liabilities 2018: $393,086Net Assets 2018: $127,3532018Assets 2019: $527,372Liabilities 2019: $383,651Net Assets 2019: $143,7212019Assets 2020: $751,293Liabilities 2020: $679,422Net Assets 2020: $71,8712020Assets 2021: $1,031,299Liabilities 2021: $840,112Net Assets 2021: $191,1872021Assets 2022: $795,672Liabilities 2022: $402,330Net Assets 2022: $393,3422022Assets 2023: $686,683Liabilities 2023: $376,969Net Assets 2023: $309,7142023Assets 2024: $763,316Liabilities 2024: $508,977Net Assets 2024: $254,3392024Assets 2025: $742,902Liabilities 2025: $630,828Net Assets 2025: $112,0742025

Highlighted filing

2015

Assets$485,293
Liabilities$281,671
Net Assets$203,622
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,414,3842011Expenses 2012: $1,405,5052012Revenue 2013: $1,190,384Expenses 2013: $1,314,155Net Income 2013: -$123,7712013Revenue 2014: $1,125,647Expenses 2014: $1,212,856Net Income 2014: -$87,2092014Revenue 2015: $1,227,932Expenses 2015: $1,318,907Net Income 2015: -$90,9752015Revenue 2016: $1,360,162Expenses 2016: $1,390,796Net Income 2016: -$30,6342016Revenue 2017: $1,344,881Expenses 2017: $1,369,767Net Income 2017: -$24,8862017Revenue 2018: $1,458,796Expenses 2018: $1,413,471Net Income 2018: $45,3252018Revenue 2019: $1,615,382Expenses 2019: $1,594,076Net Income 2019: $21,3062019Revenue 2020: $1,395,621Expenses 2020: $1,475,666Net Income 2020: -$80,0452020Revenue 2021: $966,896Expenses 2021: $895,465Net Income 2021: $71,4312021Revenue 2022: $1,504,395Expenses 2022: $1,261,752Net Income 2022: $242,6432022Revenue 2023: $1,226,056Expenses 2023: $1,295,567Net Income 2023: -$69,5112023Revenue 2024: $1,301,831Expenses 2024: $1,378,644Net Income 2024: -$76,8132024Revenue 2025: $1,081,169Expenses 2025: $1,238,951Net Income 2025: -$157,7822025

Highlighted filing

2015

Revenue$1,227,932
Expenses$1,318,907
Net Income-$90,975
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,347,123
Mission and Program Overview

Mission

The mission of the northeast human resources association is to lead, advance and influence the management of human resources and its impact on organizational success.

To lead, advance and influence the management of human resources and its impact on organizational success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$458,761$388,212▼ $70,549
Prepaid Expenses and Deferred Charges$19,578$44,074▲ $24,496
Cash and Non-Interest-Bearing Accounts$43,140$28,376▼ $14,764
Savings and Temporary Cash Investments$14,343$9,303▼ $5,040
Intangible Assets$8,592$5,037▼ $3,555
Accounts Receivable$15,000$2,750▼ $12,250
Land, Buildings, and Equipment, Net$4,625$1,191▼ $3,434
Total Assets$570,389$485,293▼ $85,096
Other Assets Total$6,350$6,350→ $0
Liabilities
Deferred Revenue$123,928$155,234▲ $31,306
Accounts Payable and Accrued Expenses$145,256$126,437▼ $18,819
Total Liabilities$269,184$281,671▲ $12,487
Net Assets / Fund Balance
Unrestricted Net Assets$301,205$203,622▼ $97,583
Total Net Assets Fund Balance$301,205$203,622▼ $97,583
Total Liabilities and Net Assets / Fund Balance$570,389$485,293▼ $85,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,191$55,286$56,477
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy BurnsCEOFT$169,955$20,578$190,533

Board Members and Trustees

NameTitle
Thomas P FlanneryPresident
Ed Raine Gphr SphrPresident-elect
Amy FardellaDirector
David RyanDirector
Edward M Hurley-walesDirector
Jason S RobartDirector
Julie CelanoDirector
Michael FontaineDirector
Michael P DunfordDirector
Paul D DietlDirector
Joseph a AndrewsSecretary
Christine CarmodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,185
Program Service Revenue
$1,173,568
Investment Income
$30,373
Other Revenue
$10,806
All Other Contributions
$13,185
Change in Net Assets
$-90,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,432
Salaries, Compensation, and Employee Benefits$608,475
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$306,638
Current Officers, Directors, Trustees, and Key Employees---$213,983
Fees for Services Accounting---$61,785
Payroll Taxes---$43,516
Occupancy---$40,953
Fees for Services Other---$36,747
Other Employee Benefits---$33,629
Office Expenses---$31,836
Information Technology---$31,539
Grants to Domestic Individuals---$13,000
Pension Plan Contributions---$10,709
Other Expenses---$10,533
Travel---$9,800
Insurance---$7,725
Advertising---$7,257
Depreciation Depletion---$6,989
Fees for Service Investment Mgmnt Fees---$4,305
All Other Expenses---$335
Total Functional Expenses$0$0$0$1,318,907
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11

“The board of directors authorized the finance committee to review and approve the form 990 on its behalf.”

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

“All board members and key employees are required to disclose any potential conflicts of interest. Conflicts of interest have been monitored on an informal basis; however, going forward, all board members and key employees will be required to complete and sign a questionnaire relative to potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conducted a performance evaluation of the ceo, conducted informal comparision of comparable salaries, and based upon these results, established and authorized the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northeast Human Resources Association Inc
EIN
04-2901371
Phone
7812352900
Address
490 VIRIGINIA ROAD SUITE 32, CONCORD, MA 01742

Signing Officer

Name
Tracy Burns
Title
CEO
Phone
7812352900
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Burns
Formed
1985
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
51

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax position: the association currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the association are the existence of unrelated business income tax and the association's status as a tax-exempt organization under section 501(c)(6) of the internal revenue code. For the years presented, the association has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.”

Raw XML AppendixShowing 400 of 433 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033629
IRS990/OtherExpensesGrp/Desc0EVENT CONFERENCE COSTS
IRS990/OtherExpensesGrp/Desc1MEMBER BENEFITS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0381403
IRS990/OtherExpensesGrp/TotalAmt136002
IRS990/OtherExpensesGrp/TotalAmt230223
IRS990/OtherExpensesGrp/TotalAmt310533
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010806
IRS990/OtherRevenueTotalAmt010806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt043516
IRS990/PensionPlanContributionsGrp/TotalAmt010709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044074
IRS990/PrincipalOfficerNm0TRACY BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS/CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2JOB HOTLINE
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0561342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352379
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt052379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04310
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt022101
IRS990/PYOtherExpensesAmt0630246
IRS990/PYOtherRevenueAmt07257
IRS990/PYProgramServiceRevenueAmt01091979
IRS990/PYRevenuesLessExpensesAmt0-87209
IRS990/PYSalariesCompEmpBnftPaidAmt0573610
IRS990/PYTotalExpensesAmt01212856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01125647
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01186568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09303
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ASSOCIATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ASSOCIATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ASSOCIATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ASSOCIATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01191
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP COMMITTEE REVIEWS APPLICATIONS FOR ELIGIBILITY AND DETERMINATION OF AWARD RECIPIENTS. SINCE THE NUMBER AND DOLLAR AMOUNTS OF THE SCHOLARSHIPS ARE SMALL, THE MONITORING PROCESS IS INFORMAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACY BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AUTHORIZED THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORM 990 ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. CONFLICTS OF INTEREST HAVE BEEN MONITORED ON AN INFORMAL BASIS; HOWEVER, GOING FORWARD, ALL BOARD MEMBERS AND KEY EMPLOYEES WILL BE REQUIRED TO COMPLETE AND SIGN A QUESTIONNAIRE RELATIVE TO POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTED A PERFORMANCE EVALUATION OF THE CEO, CONDUCTED INFORMAL COMPARISION OF COMPARABLE SALARIES, AND BASED UPON THESE RESULTS, ESTABLISHED AND AUTHORIZED THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0570389
IRS990/TotalAssetsEOYAmt0485293
IRS990/TotalAssetsGrp/BOYAmt0570389
IRS990/TotalAssetsGrp/EOYAmt0485293
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt013185
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01318907
IRS990/TotalGrossUBIAmt052379
IRS990/TotalLiabilitiesBOYAmt0269184
IRS990/TotalLiabilitiesEOYAmt0281671
IRS990/TotalLiabilitiesGrp/BOYAmt0269184
IRS990/TotalLiabilitiesGrp/EOYAmt0281671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203622
IRS990/TotalOtherCompensationAmt020578
IRS990/TotalProgramServiceExpensesAmt0966320
IRS990/TotalProgramServiceRevenueAmt01173568
IRS990/TotalReportableCompFromOrgAmt0169955
IRS990/TotalRevenueGrp/ExclusionAmt030373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01131995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01227932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052379
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09800
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203622
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0490 VIRIGINIA ROAD SUITE 32
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,293
Liabilities
$281,671
Net assets
$203,622
Revenue
$1,227,932
Expenses
$1,318,907
Net income
-$90,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.63$0.11$1.08$1.24$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.51$0.25$1.30$1.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.38$0.31$1.23$1.30$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.40$0.39$1.50$1.26$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.84$0.19$0.97$0.90$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.68$0.07$1.40$1.48$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.38$0.14$1.62$1.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.39$0.13$1.46$1.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.38$0.09$1.34$1.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.34$0.09$1.36$1.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.20$1.23$1.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$1.13$1.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.22$0.36$1.19$1.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.36$0.42$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.42$0.62$1.41