Civic Intelligence

Kids Unlimited Services Inc.

990 • Fiscal year 2017 • EIN 04-2925420

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.KIDSUS.COM

View Organization Page

35 Trolley Crossing RoadCharlton, MA 01507

(508) 248-6772

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,584

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$261,935

Down $99,656 (-28%) from 2016

Net Assets

Down

$87,653

Down $40,121 (-31%) from 2016

Liabilities

Down

$174,282

Down $59,535 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Down

$2,368,583

Down $99,259 (-4.0%) from 2016

Expenses

Down

$2,408,704

Down $51,599 (-2.1%) from 2016

Net Income

Down

-$40,121

Down $47,660 (-632%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2011: $289,124Liabilities 2011: $143,372Net Assets 2011: $145,7522011Assets 2012: $232,733Liabilities 2012: $120,970Net Assets 2012: $111,7632012Assets 2013: $217,052Liabilities 2013: $121,312Net Assets 2013: $95,7402013Assets 2014: $298,366Liabilities 2014: $183,230Net Assets 2014: $115,1362014Assets 2015: $283,639Liabilities 2015: $163,404Net Assets 2015: $120,2352015Assets 2016: $361,591Liabilities 2016: $233,817Net Assets 2016: $127,7742016Assets 2017: $261,935Liabilities 2017: $174,282Net Assets 2017: $87,6532017Assets 2018: $276,117Liabilities 2018: $226,794Net Assets 2018: $49,3232018Assets 2019: $273,622Liabilities 2019: $248,045Net Assets 2019: $25,5772019Assets 2020: $382,069Liabilities 2020: $320,318Net Assets 2020: $61,7512020Assets 2021: $524,646Liabilities 2021: $213,831Net Assets 2021: $310,8152021Assets 2022: $818,098Liabilities 2022: $241,544Net Assets 2022: $576,5542022Assets 2023: $934,662Liabilities 2023: $222,949Net Assets 2023: $711,7132023Assets 2024: $989,727Liabilities 2024: $240,001Net Assets 2024: $749,7262024

Highlighted filing

2017

Assets$261,935
Liabilities$174,282
Net Assets$87,653
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,172,175Expenses 2011: $2,173,024Net Income 2011: -$8492011Expenses 2012: $1,907,2902012Revenue 2013: $1,938,945Expenses 2013: $1,954,968Net Income 2013: -$16,0232013Revenue 2014: $2,106,531Expenses 2014: $2,087,135Net Income 2014: $19,3962014Revenue 2015: $2,331,069Expenses 2015: $2,325,970Net Income 2015: $5,0992015Revenue 2016: $2,467,842Expenses 2016: $2,460,303Net Income 2016: $7,5392016Revenue 2017: $2,368,583Expenses 2017: $2,408,704Net Income 2017: -$40,1212017Revenue 2018: $2,330,400Expenses 2018: $2,368,730Net Income 2018: -$38,3302018Revenue 2019: $2,333,972Expenses 2019: $2,357,718Net Income 2019: -$23,7462019Revenue 2020: $2,548,140Expenses 2020: $2,511,966Net Income 2020: $36,1742020Revenue 2021: $3,062,828Expenses 2021: $2,813,764Net Income 2021: $249,0642021Revenue 2022: $3,429,935Expenses 2022: $3,164,196Net Income 2022: $265,7392022Revenue 2023: $3,069,657Expenses 2023: $2,934,498Net Income 2023: $135,1592023Revenue 2024: $3,318,940Expenses 2024: $3,280,927Net Income 2024: $38,0132024

Highlighted filing

2017

Revenue$2,368,583
Expenses$2,408,704
Net Income-$40,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.1
Gross Receipts
$2,368,583
Mission and Program Overview

Mission

The organization provides children's programs to meet their educational, social, health, recreational and nutritional needs. The organization assists parents in finding appropriate daycare, coordinating transportation, location, and hours of such care. In addition the organization offers a food program to all providers in their system to ensure all children in its care are offered healthy and nutritious meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$175,441$170,311▼ $5,130
Land, Buildings, and Equipment, Net$50,942$67,788▲ $16,846
Cash and Non-Interest-Bearing Accounts$133,330$21,496▼ $111,834
Prepaid Expenses and Deferred Charges$778$1,240▲ $462
Total Assets$361,591$261,935▼ $99,656
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$208,749$138,895▼ $69,854
Other Liabilities$25,068$35,387▲ $10,319
Total Liabilities$233,817$174,282▼ $59,535
Net Assets / Fund Balance
Unrestricted Net Assets$127,774$87,653▼ $40,121
Total Net Assets Fund Balance$127,774$87,653▼ $40,121
Total Liabilities and Net Assets / Fund Balance$361,591$261,935▼ $99,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,788$83,266-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah NoelExecu Dire/pFT$110,206$18,378$128,584
Jill ColwellTreasurer/cl-$43,536$16,412$59,948

Board Members and Trustees

NameTitle
Darleen FalkDirector
Denise GlinieckiDirector
Heather GosslinDirector
James WoodwardDirector
Kevin SnyderDirector
Kristy Ann DightonDirector
Sharon HutchinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,353,296
Investment Income
$102
Other Revenue
$15,185
Change in Net Assets
$-40,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,368,583
Total Revenue per Audited Statements
$2,368,583
Total Revenue per Form 990
$2,368,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,781,439
Salaries, Compensation, and Employee Benefits$627,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,752$131,664-$367,416
Current Officers, Directors, Trustees, and Key Employees$65,578$88,164-$153,742
Other Employee Benefits$37,245$27,171-$64,416
Office Expenses$4,466$46,011-$50,477
Payroll Taxes$24,106$17,585-$41,691
Occupancy-$30,577-$30,577
Depreciation Depletion$12,590$3,094-$15,684
Conferences and Meetings$14,016--$14,016
Insurance$8,055$4,146-$12,201
Other Expenses$13,718$11,089-$11,089
Fees for Services Accounting-$9,996-$9,996
Information Technology-$8,934-$8,934
All Other Expenses-$2,194-$2,194
Interest$797$168-$965
Total Functional Expenses$2,027,911$380,793$0$2,408,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,408,704
Total Expenses per Audited Statements$2,408,704
Total Expenses per Form 990$2,408,704
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah NoelFamily MemberCompensationNo$128,584
Alyssa NoelFamily MemberCompensationNo$94,018
Jill ColwellOfficerCompensationNo$59,948
Sharon HutchinsonDirectorProvider ServicesNo$52,920
Jessica RussellFamily MemberCompensationNo$47,043
Shawn NoelFamily MemberCompensationNo$39,762
Nicholas NoelFamily MemberCompensationNo$38,809
Lloyd NoelFamily MemberCompensationNo$33,360
Ashley PrinceFamily MemberCompensationNo$18,444
Lindsay NoelFamily MemberCompensationNo$10,105
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Van Loans$35,387
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
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Deborah noel jill colwell exec direct treas/clerk family member”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with the power to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the organization's board of directors for review prior to filing.”

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

“The organization's board members and officers are required to notify the board of any conflicts of interest and the executive director reviews any reported conflicts.”

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

“The organization's board of directors determines the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 and financial statements are filed with the ma attorney general's non-profit organizations/public charities division. Additional governing documents are available on the secretary of the commonwealth of massachusetts' website. All documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Unlimited Services Inc
EIN
04-2925420
Phone
5082486772
Address
35 TROLLEY CROSSING ROAD, CHARLTON, MA 01507

Signing Officer

Name
Deborah Noel
Title
Execu Dire/president
Phone
5082486772
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Noel
Formed
1986
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
6
Employees
16

Preparer

Firm
Dubrey Culliton & Steglitz LLC
Address
139 MAIN ST, STURBRIDGE, MA 01566-1208
Preparer
Thomas a Dubrey
Phone
5083473495
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides children's programs to meet their educational, social, health, recreational and nutritional needs. The organization assists parents in finding appropriate daycare, coordinating transportation, location, and hours of such care. In addition the organization offers a food program to all providers in their system to ensure all children in its care are offered healthy and nutritious meals.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, reported activity, or cash flows. The organization is subject to audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. As of september 30, 2017, the organization's tax returns for the years ended september 30, 2014 through 2017 are subject to potential review by federal and state tax authorities.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1420781
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02106520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01938906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011212818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02368583
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02106520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01938906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011212818
IRS990ScheduleA/TotalSupportAmt011213143
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IRS990ScheduleD/EquipmentGrp/BookValueAmt067788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083266
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0151054
IRS990ScheduleD/ExpensesSubtotalAmt02408704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VAN LOANS
IRS990ScheduleD/RevenueSubtotalAmt02368583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE ORGANIZATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS OF SEPTEMBER 30, 2017, THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2014 THROUGH 2017 ARE SUBJECT TO POTENTIAL REVIEW BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067788
IRS990ScheduleD/TotalExpensesPerForm990Amt02408704
IRS990ScheduleD/TotalLiabilityAmt035387
IRS990ScheduleD/TotalRevenuePerForm990Amt02368583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02368583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02408704
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBORAH NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JILL COLWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ALYSSA NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JESSICA RUSSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4SHAWN NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5NICHOLAS NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6LLOYD NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7ASHLEY PRINCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8LINDSAY NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9SHARON HUTCHINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt159948
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt294018
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt347043
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt439762
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt538809
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt633360
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt718444
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt810105
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt952920
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9PROVIDER SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES CHILDREN'S PROGRAMS TO MEET THEIR EDUCATIONAL, SOCIAL, HEALTH, RECREATIONAL AND NUTRITIONAL NEEDS. THE ORGANIZATION ASSISTS PARENTS IN FINDING APPROPRIATE DAYCARE, COORDINATING TRANSPORTATION, LOCATION, AND HOURS OF SUCH CARE. IN ADDITION THE ORGANIZATION OFFERS A FOOD PROGRAM TO ALL PROVIDERS IN THEIR SYSTEM TO ENSURE ALL CHILDREN IN ITS CARE ARE OFFERED HEALTHY AND NUTRITIOUS MEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBORAH NOEL JILL COLWELL EXEC DIRECT TREAS/CLERK FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE POWER TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD MEMBERS AND OFFICERS ARE REQUIRED TO NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST AND THE EXECUTIVE DIRECTOR REVIEWS ANY REPORTED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS ARE FILED WITH THE MA ATTORNEY GENERAL'S NON-PROFIT ORGANIZATIONS/PUBLIC CHARITIES DIVISION. ADDITIONAL GOVERNING DOCUMENTS ARE AVAILABLE ON THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS' WEBSITE. ALL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0261935
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IRS990/TotalAssetsGrp/EOYAmt0261935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0380793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02027911
IRS990/TotalFunctionalExpensesGrp/TotalAmt02408704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233817
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IRS990/TotalLiabilitiesGrp/BOYAmt0233817
IRS990/TotalLiabilitiesGrp/EOYAmt0174282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087653
IRS990/TotalOtherCompensationAmt034790
IRS990/TotalProgramServiceExpensesAmt02027911
IRS990/TotalProgramServiceRevenueAmt02353296
IRS990/TotalReportableCompFromOrgAmt0153742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02368583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02368583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,935
Liabilities
$174,282
Net assets
$87,653
Revenue
$2,368,583
Expenses
$2,408,704
Net income
-$40,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.24$0.75$3.32$3.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$3.07$2.93$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.58$3.43$3.16$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$3.06$2.81$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.32$0.06$2.55$2.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.03$2.33$2.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$2.33$2.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$2.37$2.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$2.47$2.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$2.33$2.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$2.11$2.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.10$1.94$1.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.12$0.11$1.91
2011Summary only. Only limited summary data is available for this year.$0.29$0.14$0.15$2.17$2.17$0.00
Peer Organizations

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