Civic Intelligence

The Mediation Group Inc.

990 • Fiscal year 2018 • EIN 04-2910698

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilewww.themediationgroup.org

View Organization Page

235 Cypress StreetBrookline, MA 02445

(617) 277-9232

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$416,062

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,253,601

Down $17,249 (-1.4%) from 2017

Net Assets

Down

$1,177,392

Down $52,779 (-4.3%) from 2017

Liabilities

Up

$76,209

Up $35,530 (+87%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Down

$1,142,491

Down $60,081 (-5.0%) from 2017

Expenses

Down

$1,136,539

Down $113,829 (-9.1%) from 2017

Net Income

Up

$5,952

Up $53,748 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $681,792Liabilities 2010: $46,143Net Assets 2010: $635,6492010Assets 2011: $630,697Liabilities 2011: $40,013Net Assets 2011: $590,6842011Assets 2012: $673,979Liabilities 2012: $50,275Net Assets 2012: $623,7042012Assets 2013: $710,514Liabilities 2013: $42,454Net Assets 2013: $668,0602013Assets 2014: $1,172,007Liabilities 2014: $45,114Net Assets 2014: $1,126,8932014Assets 2015: $1,210,662Liabilities 2015: $54,859Net Assets 2015: $1,155,8032015Assets 2016: $1,304,751Liabilities 2016: $80,451Net Assets 2016: $1,224,3002016Assets 2017: $1,270,850Liabilities 2017: $40,679Net Assets 2017: $1,230,1712017Assets 2018: $1,253,601Liabilities 2018: $76,209Net Assets 2018: $1,177,3922018Assets 2019: $1,402,886Liabilities 2019: $43,767Net Assets 2019: $1,359,1192019Assets 2020: $1,529,133Liabilities 2020: $87,156Net Assets 2020: $1,441,9772020Assets 2021: $1,582,959Liabilities 2021: $82,837Net Assets 2021: $1,500,1222021Assets 2022: $1,512,207Liabilities 2022: $222,748Net Assets 2022: $1,289,4592022Assets 2023: $1,402,381Liabilities 2023: $107,623Net Assets 2023: $1,294,7582023Assets 2024: $1,409,414Liabilities 2024: $211,224Net Assets 2024: $1,198,1902024

Highlighted filing

2018

Assets$1,253,601
Liabilities$76,209
Net Assets$1,177,392
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $772,9792010Expenses 2011: $753,6742011Expenses 2012: $854,7672012Revenue 2013: $944,456Expenses 2013: $900,099Net Income 2013: $44,3572013Revenue 2014: $1,554,797Expenses 2014: $1,074,572Net Income 2014: $480,2252014Revenue 2015: $1,284,309Expenses 2015: $1,235,034Net Income 2015: $49,2752015Revenue 2016: $1,400,081Expenses 2016: $1,355,877Net Income 2016: $44,2042016Revenue 2017: $1,202,572Expenses 2017: $1,250,368Net Income 2017: -$47,7962017Revenue 2018: $1,142,491Expenses 2018: $1,136,539Net Income 2018: $5,9522018Revenue 2019: $1,366,346Expenses 2019: $1,263,959Net Income 2019: $102,3872019Revenue 2020: $1,224,459Expenses 2020: $1,173,673Net Income 2020: $50,7862020Revenue 2021: $1,418,831Expenses 2021: $1,379,717Net Income 2021: $39,1142021Revenue 2022: $1,261,206Expenses 2022: $1,374,583Net Income 2022: -$113,3772022Revenue 2023: $1,314,312Expenses 2023: $1,299,078Net Income 2023: $15,2342023Revenue 2024: $1,281,089Expenses 2024: $1,393,576Net Income 2024: -$112,4872024

Highlighted filing

2018

Revenue$1,142,491
Expenses$1,136,539
Net Income$5,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,142,491
Mission and Program Overview

Mission

To provide conflict resolution services including mediation, arbitration, training, facilitation

To provide conflict resolution services including mediation,arbitration training, facilitation,education and research for governmental agencies court systems, organizations and individuals in the New England area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$708,290$679,517▼ $28,773
Cash and Non-Interest-Bearing Accounts$371,618$316,198▼ $55,420
Accounts Receivable$150,274$218,093▲ $67,819
Prepaid Expenses and Deferred Charges$12,721$16,206▲ $3,485
Land, Buildings, and Equipment, Net$7,894$3,534▼ $4,360
Total Assets$1,270,850$1,253,601▼ $17,249
Other Assets Total$20,053$20,053→ $0
Liabilities
Other Liabilities$24,138$60,218▲ $36,080
Accounts Payable and Accrued Expenses$16,541$15,991▼ $550
Total Liabilities$40,679$76,209▲ $35,530
Net Assets / Fund Balance
Unrestricted Net Assets$1,230,171$1,177,392▼ $52,779
Total Net Assets Fund Balance$1,230,171$1,177,392▼ $52,779
Total Liabilities and Net Assets / Fund Balance$1,270,850$1,253,601▼ $17,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,534$92,149$95,683
Land$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad HonoroffTreasurerFT$416,062$416,062
Brad Honoroff--$416,062$416,062
Amy GordonClerkFT$93,500$93,500
Jane HonoroffVice President-$14,606$14,606
David MatzPrincipal-$10,359$10,359
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,111,538
Investment Income
$30,953
Other Revenue
$0
Change in Net Assets
$5,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,491
Revenue Not Reported on Form 990
$-58,731
Total Revenue per Audited Statements
$1,083,760
Total Revenue per Form 990
$1,142,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,084
Other Expenses$328,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$489,027$45,500$0$534,527
Other Salaries and Wages$221,888$0$0$221,888
Occupancy$105,443$26,361$0$131,804
Office Expenses$25,176$25,176$0$50,352
Payroll Taxes$43,350$2,774$0$46,124
Fees for Services Management$0$23,419$0$23,419
Advertising$0$12,801$0$12,801
Fees for Services Accounting$0$9,344$0$9,344
Insurance$6,282$972$0$7,254
Fees for Services Other$0$5,815$0$5,815
Other Employee Benefits$4,935$610$0$5,545
Depreciation Depletion$2,439$2,439$0$4,878
Travel$0$4,701$0$4,701
Fees for Services Legal$0$3,515$0$3,515
Other Expenses$0$316$0$316
Total Functional Expenses$966,342$170,197$0$1,136,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,539
Total Expenses per Audited Statements$1,136,539
Total Expenses per Form 990$1,136,539
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 Advances$52,128
Mediator Fees Payable$8,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Filing and Contact Details

Filer

Filer Name
The Mediation Group Inc
EIN
04-2910698
Phone
6172779232
Address
235 Cypress Street, Brookline, MA 02445

Signing Officer

Name
Bradley Honoroff
Title
Principal
Phone
6172779232
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Honoroff
Formed
1985
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
James A George PC
Address
401 Edgewater Place Suite 190, Wakefield, MA 01880
Preparer
James A George
Phone
7812458200
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jane honoroff, the vice president is married to bradley honoroff, the treasurer.”

Pt VI, Line 11B

“A copy of the 990 was provided to and reviewed by the board prior to submission.”

Pt VI, Line 12C

“For every mediation or arbitration, the organization requires all neutrals to complete a form detailing any conflicts of interest athat may be present.”

Pt VI, Line 15A

“The organization had outside counsel review compensation for management fees to verify that the amount paid was reasonable. All salary paid to board members is for providing dispute resolution services and management activities and not for their roles as officers and directors.”

Pt VI, Line 15B

“The organization had outside counsel review compensation for management fees to verify that the amount paid was reasonable. All salary paid to board members is for providing dispute resolution services and management activities and not for their roles as officers and directors.”

Pt VI, Line 19

“Any such documents can be provided by the organization upon request.”

Financial Statement Notes

Pt X, Line 2

“The organization does not have any uncertain tax positions as of december 31, 2017. As of december 31, 2017, the organization did not record any penalties or interest associated with uncertain tax positions. Therefore, the certain provisions of fasb asc 740, which were adopted during 2010, had no impact on the organization's financial statements. The organization files irs form 990 annually with the federal government and is still open to examination by taxing authorities for the past three years.”

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IRS990/ReconcilationRevenueExpnssAmt05952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01111538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01111538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01176199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01387807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01264655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0951419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05891618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106918
IRS990ScheduleA/InvestmentIncomeCYPct00.01780
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt05916144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01111538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01176199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01387807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01264655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0975945
IRS990ScheduleA/Total509Grp/TotalAmt05916144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06023062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095683
IRS990ScheduleD/ExpensesSubtotalAmt01136539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-58731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDIATOR FEES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-58731
IRS990ScheduleD/RevenueSubtotalAmt01142491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017. AS OF DECEMBER 31, 2017, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THEREFORE, THE CERTAIN PROVISIONS OF FASB ASC 740, WHICH WERE ADOPTED DURING 2010, HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE PAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03534
IRS990ScheduleD/TotalExpensesPerForm990Amt01136539
IRS990ScheduleD/TotalLiabilityAmt060218
IRS990ScheduleD/TotalRevenuePerForm990Amt01142491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01083760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01136539
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0416062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAD HONOROFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0416062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE HONOROFF, THE VICE PRESIDENT IS MARRIED TO BRADLEY HONOROFF, THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO AND REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR EVERY MEDIATION OR ARBITRATION, THE ORGANIZATION REQUIRES ALL NEUTRALS TO COMPLETE A FORM DETAILING ANY CONFLICTS OF INTEREST ATHAT MAY BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAD OUTSIDE COUNSEL REVIEW COMPENSATION FOR MANAGEMENT FEES TO VERIFY THAT THE AMOUNT PAID WAS REASONABLE. ALL SALARY PAID TO BOARD MEMBERS IS FOR PROVIDING DISPUTE RESOLUTION SERVICES AND MANAGEMENT ACTIVITIES AND NOT FOR THEIR ROLES AS OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAD OUTSIDE COUNSEL REVIEW COMPENSATION FOR MANAGEMENT FEES TO VERIFY THAT THE AMOUNT PAID WAS REASONABLE. ALL SALARY PAID TO BOARD MEMBERS IS FOR PROVIDING DISPUTE RESOLUTION SERVICES AND MANAGEMENT ACTIVITIES AND NOT FOR THEIR ROLES AS OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY SUCH DOCUMENTS CAN BE PROVIDED BY THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01270850
IRS990/TotalAssetsEOYAmt01253601
IRS990/TotalAssetsGrp/BOYAmt01270850
IRS990/TotalAssetsGrp/EOYAmt01253601
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966342
IRS990/TotalFunctionalExpensesGrp/TotalAmt01136539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040679
IRS990/TotalLiabilitiesEOYAmt076209
IRS990/TotalLiabilitiesGrp/BOYAmt040679
IRS990/TotalLiabilitiesGrp/EOYAmt076209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01230171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0966342
IRS990/TotalProgramServiceRevenueAmt01111538
IRS990/TotalReportableCompFromOrgAmt0534527
IRS990/TotalRevenueGrp/ExclusionAmt030953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01111538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01142491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01270850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01253601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04701
IRS990/TravelGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253,601
Liabilities
$76,209
Net assets
$1,177,392
Revenue
$1,142,491
Expenses
$1,136,539
Net income
$5,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.20$1.28$1.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$1.31$1.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.22$1.29$1.26$1.37$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$1.42$1.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.44$1.22$1.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$1.37$1.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.18$1.14$1.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$1.20$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$1.40$1.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$1.28$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.13$1.55$1.07$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.94$0.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.64$0.77