Civic Intelligence

Children'S After School Programs Inc

990 • Fiscal year 2016 • EIN 04-2927795

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A

View Organization Page

127 Forest AveHudson, MA 01749

(978) 568-8884

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,641

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,580,072

Up $2,872,603 (+406%) from 2014

Net Assets

Up

$115,730

Up $18,496 (+19%) from 2014

Liabilities

Up

$3,464,342

Up $2,854,107 (+468%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Up

$2,220,073

Up $370,441 (+20%) from 2014

Expenses

Up

$2,274,109

Up $395,121 (+21%) from 2014

Net Income

Down

-$54,036

Down $24,680 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $728,481Liabilities 2011: $601,828Net Assets 2011: $126,6532011Assets 2012: $647,021Liabilities 2012: $562,516Net Assets 2012: $84,5052012Assets 2013: $670,786Liabilities 2013: $544,196Net Assets 2013: $126,5902013Assets 2014: $707,469Liabilities 2014: $610,235Net Assets 2014: $97,2342014Assets 2016: $3,580,072Liabilities 2016: $3,464,342Net Assets 2016: $115,7302016Assets 2017: $3,657,404Liabilities 2017: $3,475,305Net Assets 2017: $182,0992017Assets 2018: $3,453,701Liabilities 2018: $3,381,465Net Assets 2018: $72,2362018Assets 2019: $3,581,180Liabilities 2019: $3,633,378Net Assets 2019: -$52,1982019Assets 2020: $3,493,969Liabilities 2020: $4,129,729Net Assets 2020: -$635,7602020Assets 2021: $3,289,513Liabilities 2021: $3,392,989Net Assets 2021: -$103,4762021Assets 2022: $4,445,136Liabilities 2022: $3,209,870Net Assets 2022: $1,235,2662022Assets 2024: $5,802,946Liabilities 2024: $2,942,390Net Assets 2024: $2,860,5562024

Highlighted filing

2016

Assets$3,580,072
Liabilities$3,464,342
Net Assets$115,730
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,484,2692011Expenses 2012: $1,603,3932012Revenue 2013: $1,701,794Expenses 2013: $1,659,709Net Income 2013: $42,0852013Revenue 2014: $1,849,632Expenses 2014: $1,878,988Net Income 2014: -$29,3562014Revenue 2016: $2,220,073Expenses 2016: $2,274,109Net Income 2016: -$54,0362016Revenue 2017: $3,208,143Expenses 2017: $3,141,774Net Income 2017: $66,3692017Revenue 2018: $3,188,998Expenses 2018: $3,298,861Net Income 2018: -$109,8632018Revenue 2019: $3,457,481Expenses 2019: $3,581,915Net Income 2019: -$124,4342019Revenue 2020: $2,749,685Expenses 2020: $3,333,247Net Income 2020: -$583,5622020Revenue 2021: $3,258,532Expenses 2021: $2,726,248Net Income 2021: $532,2842021Revenue 2022: $4,501,632Expenses 2022: $3,162,890Net Income 2022: $1,338,7422022Revenue 2024: $5,283,245Expenses 2024: $4,900,203Net Income 2024: $383,0422024

Highlighted filing

2016

Revenue$2,220,073
Expenses$2,274,109
Net Income-$54,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,238,775
Mission and Program Overview

Mission

Its purpose is to provide, in cooperation with other civic organizations, a comprehensive program for before and after school care for the youth of hudson

Before and after school programs for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,324,768$3,409,598▲ $2,084,830
Cash and Non-Interest-Bearing Accounts$77,127$143,635▲ $66,508
Accounts Receivable$16,888$15,877▼ $1,011
Prepaid Expenses and Deferred Charges$10,962$10,962→ $0
Total Assets$1,429,745$3,580,072▲ $2,150,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,195,570$2,905,900▲ $1,710,330
Unsecured Notes Loans Payable-$300,000-
Accounts Payable and Accrued Expenses$12,964$206,368▲ $193,404
Deferred Revenue$51,445$52,074▲ $629
Total Liabilities$1,259,979$3,464,342▲ $2,204,363
Net Assets / Fund Balance
Unrestricted Net Assets$169,766$115,730▼ $54,036
Total Net Assets Fund Balance$169,766$115,730▼ $54,036
Total Liabilities and Net Assets / Fund Balance$1,429,745$3,580,072▲ $2,150,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,103,307$166,979$3,270,286
Land$289,685-$289,685
Other Land Buildings$16,606$205,880$222,486
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven FreitasOperating CommitteeFT$91,641$91,641

Board Members and Trustees

NameTitle
Arthur ReddingPresident
Brenda LenoxBoard of Director
Christopher YatesBoard of Director
JENN O'BRIENBoard of Director
Jeff WoodBoard of Director
Robert BowenBoard of Director
Alyson HayOperating Committee
Steven SantosOperating Committee
Brian BowenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,200
Program Service Revenue
$2,199,811
Investment Income
$0
Other Revenue
$15,062
All Other Contributions
$5,200
Change in Net Assets
$-54,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,220,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,962
Total Revenue per Audited Statements
$2,262,035
Total Revenue per Form 990
$2,220,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,872,730
Other Expenses$401,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,410,011$156,667-$1,566,678
Other Employee Benefits$192,196$21,356-$213,552
All Other Expenses$104,355$11,595-$115,950
Current Officers, Directors, Trustees, and Key Employees-$92,500-$92,500
Interest$59,068$6,563-$65,631
Depreciation Depletion$60,423$4,782-$65,205
Other Expenses$25,784$2,865-$28,649
Fees for Services Accounting$16,650$1,850-$18,500
Advertising$6,187$688-$6,875
Total Functional Expenses$1,965,185$308,924$0$2,274,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,316,071
Expenses per Audited Statements$2,274,109
Total Expenses per Form 990$2,274,109
Expenses Not Reported on Form 990$41,962
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,764
Fundraising Direct Expenses$18,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Sale$17,861$17,861-$17,861
Class Photo$4,236$4,236$2,205$2,031
Total Events$33,764$33,764$18,702$15,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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

“Each director was given a preliminary copy of the form 990 to review.”

Form 990, Part VI, Section B, Line 15

“Reviewed and voted upon by board of directors in executive session. Process used in determination of steven frietas, executive director, salary. This process is completed annually, last completed in 2012.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Form 990, Part VII

“Arthur redding - 127 forest ave, hudson, ma 01749. Jenn o'brien - 127 forest ave, hudson, ma 01749. Christopher yates - 127 forest ave, hudson, ma 01749. Jeff wood - 127 forest ave, hudson, ma 01749. Robert bowen - 127 forest ave, hudson, ma 01749. Steven freitas - 127 forest ave, hudson, ma 01749. Brian bowen - 127 forest ave, hudson, ma 01749. Brenda lenox - 127 forest ave, hudson, ma 01749. Steven santos - 127 forest ave, hudson, ma 01749.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S AFTER SCHOOL PROGRAMS INC
EIN
04-2927795
Phone
9785688884
Address
127 FOREST AVE, HUDSON, MA 01749

Signing Officer

Name
Steven Freitas
Title
Operating Committee
Phone
9785689664
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Freitas
Formed
1986
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Mccarthy Hargrave & Co
Address
303 MAIN STREET SUITE 1A, WORCESTER, MA 01608
Preparer
Michael Hargrave
Phone
5087916406
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and this process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501 (c) (3) of the internal revenue code. Accordingly, no provision for income taxes is required. Donors may deduct contributions made to the organization within the internal revenue code regulations. In addition, there are no unrecognized tax benefits and tax returns remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind rent fundraising expense reported separately on audited financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense fundraising expense reported separately on audited financial statements”

Raw XML AppendixShowing 400 of 424 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/ProgramServiceRevenueGrp/Desc0CHILDREN AFTER &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02199811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02199811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0359676
IRS990/PYOtherRevenueAmt020346
IRS990/PYProgramServiceRevenueAmt01986508
IRS990/PYRevenuesLessExpensesAmt072532
IRS990/PYSalariesCompEmpBnftPaidAmt01575617
IRS990/PYTotalExpensesAmt01935293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02007825
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54036
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02199811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09139369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0213864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213864
IRS990ScheduleA/TotalSupportAmt0213864
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03103307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03270286
IRS990ScheduleD/ExpensesNotReportedAmt041962
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02274109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0289685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289685
IRS990ScheduleD/OtherExpensesIncludedAmt041962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222486
IRS990ScheduleD/OtherRevenueAmt041962
IRS990ScheduleD/RevenueNotReportedAmt041962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02220073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE ORGANIZATION WITHIN THE INTERNAL REVENUE CODE REGULATIONS. IN ADDITION, THERE ARE NO UNRECOGNIZED TAX BENEFITS AND TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND RENT FUNDRAISING EXPENSE REPORTED SEPARATELY ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE FUNDRAISING EXPENSE REPORTED SEPARATELY ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03409598
IRS990ScheduleD/TotalExpensesPerForm990Amt02274109
IRS990ScheduleD/TotalRevenuePerForm990Amt02220073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02262035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02316071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018702
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASS PHOTO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013678
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH DIRECTOR WAS GIVEN A PRELIMINARY COPY OF THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND VOTED UPON BY BOARD OF DIRECTORS IN EXECUTIVE SESSION. PROCESS USED IN DETERMINATION OF STEVEN FRIETAS, EXECUTIVE DIRECTOR, SALARY. THIS PROCESS IS COMPLETED ANNUALLY, LAST COMPLETED IN 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTHUR REDDING - 127 FOREST AVE, HUDSON, MA 01749. JENN O'BRIEN - 127 FOREST AVE, HUDSON, MA 01749. CHRISTOPHER YATES - 127 FOREST AVE, HUDSON, MA 01749. JEFF WOOD - 127 FOREST AVE, HUDSON, MA 01749. ROBERT BOWEN - 127 FOREST AVE, HUDSON, MA 01749. STEVEN FREITAS - 127 FOREST AVE, HUDSON, MA 01749. BRIAN BOWEN - 127 FOREST AVE, HUDSON, MA 01749. BRENDA LENOX - 127 FOREST AVE, HUDSON, MA 01749. STEVEN SANTOS - 127 FOREST AVE, HUDSON, MA 01749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01429745
IRS990/TotalAssetsEOYAmt03580072
IRS990/TotalAssetsGrp/BOYAmt01429745
IRS990/TotalAssetsGrp/EOYAmt03580072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01965185
IRS990/TotalFunctionalExpensesGrp/TotalAmt02274109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01259979
IRS990/TotalLiabilitiesEOYAmt03464342
IRS990/TotalLiabilitiesGrp/BOYAmt01259979
IRS990/TotalLiabilitiesGrp/EOYAmt03464342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01965185
IRS990/TotalProgramServiceRevenueAmt02199811
IRS990/TotalReportableCompFromOrgAmt091641
IRS990/TotalRevenueGrp/ExclusionAmt015062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02199811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02220073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01429745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03580072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115730
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0300000
IRS990/USAddress/AddressLine1Txt0127 FOREST AVE
IRS990/USAddress/CityNm0HUDSON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001749
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN FREITAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATING COMMITTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,580,072
Liabilities
$3,464,342
Net assets
$115,730
Revenue
$2,220,073
Expenses
$2,274,109
Net income
-$54,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.94$2.86$5.28$4.90$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$3.21$1.24$4.50$3.16$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.39$0.10$3.26$2.73$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$4.13$0.64$2.75$3.33$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$3.63$0.05$3.46$3.58$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.38$0.07$3.19$3.30$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.48$0.18$3.21$3.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.58$3.46$0.12$2.22$2.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.61$0.10$1.85$1.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.54$0.13$1.70$1.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.56$0.08$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.60$0.13$1.48
Peer Organizations

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