Civic Intelligence

Independent Living Center of the North Shore & Cape Ann Inc

990 • Fiscal year 2020 • EIN 04-2949473

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 21, 2020

Organization ProfileDISABILITYRC.ORG

View Organization Page

27 Congress Street Suite 107Salem, MA 01970

(978) 741-0077

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$587,588

Up $92,787 (+19%) from 2019

Net Assets

Up

$545,563

Up $113,296 (+26%) from 2019

Liabilities

Down

$42,025

Down $20,509 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Up

$1,026,911

Up $99,475 (+11%) from 2019

Expenses

Up

$913,615

Up $37,289 (+4.3%) from 2019

Net Income

Up

$113,296

Up $62,186 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $246,378Liabilities 2010: $100,817Net Assets 2010: $145,5612010Assets 2011: $228,072Liabilities 2011: $69,104Net Assets 2011: $158,9682011Assets 2012: $220,030Liabilities 2012: $53,597Net Assets 2012: $166,4332012Assets 2013: $228,401Liabilities 2013: $51,118Net Assets 2013: $177,2832013Assets 2014: $287,491Liabilities 2014: $83,822Net Assets 2014: $203,6692014Assets 2015: $285,913Liabilities 2015: $25,276Net Assets 2015: $260,6372015Assets 2016: $307,745Liabilities 2016: $48,608Net Assets 2016: $259,1372016Assets 2017: $373,749Liabilities 2017: $51,634Net Assets 2017: $322,1152017Assets 2018: $447,048Liabilities 2018: $65,891Net Assets 2018: $381,1572018Assets 2019: $494,801Liabilities 2019: $62,534Net Assets 2019: $432,2672019Assets 2020: $587,588Liabilities 2020: $42,025Net Assets 2020: $545,5632020Assets 2021: $850,145Liabilities 2021: $131,563Net Assets 2021: $718,5822021Assets 2022: $903,484Liabilities 2022: $103,800Net Assets 2022: $799,6842022Assets 2023: $980,139Liabilities 2023: $85,973Net Assets 2023: $894,1662023Assets 2024: $1,137,947Liabilities 2024: $70,827Net Assets 2024: $1,067,1202024Assets 2025: $1,629,204Liabilities 2025: $355,713Net Assets 2025: $1,273,4912025

Highlighted filing

2020

Assets$587,588
Liabilities$42,025
Net Assets$545,563
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $661,9492010Expenses 2011: $709,4292011Expenses 2012: $663,8222012Revenue 2013: $664,754Expenses 2013: $653,904Net Income 2013: $10,8502013Revenue 2014: $716,751Expenses 2014: $690,365Net Income 2014: $26,3862014Revenue 2015: $808,851Expenses 2015: $751,883Net Income 2015: $56,9682015Revenue 2016: $806,084Expenses 2016: $807,584Net Income 2016: -$1,5002016Revenue 2017: $868,220Expenses 2017: $805,242Net Income 2017: $62,9782017Revenue 2018: $829,005Expenses 2018: $770,035Net Income 2018: $58,9702018Revenue 2019: $927,436Expenses 2019: $876,326Net Income 2019: $51,1102019Revenue 2020: $1,026,911Expenses 2020: $913,615Net Income 2020: $113,2962020Revenue 2021: $1,103,988Expenses 2021: $1,001,890Net Income 2021: $102,0982021Revenue 2022: $1,156,468Expenses 2022: $1,041,589Net Income 2022: $114,8792022Revenue 2023: $1,185,754Expenses 2023: $1,104,523Net Income 2023: $81,2312023Revenue 2024: $1,224,999Expenses 2024: $1,068,263Net Income 2024: $156,7362024Revenue 2025: $1,334,288Expenses 2025: $1,144,547Net Income 2025: $189,7412025

Highlighted filing

2020

Revenue$1,026,911
Expenses$913,615
Net Income$113,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$1,026,911
Mission and Program Overview

Mission

To provide and teach fundamental life skills to disabled individuals

Provide and teach fundamental life skills to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,671$445,870▲ $106,199
Accounts Receivable$151,278$133,341▼ $17,937
Total Assets$494,801$587,588▲ $92,787
Other Assets Total$3,852$8,377▲ $4,525
Liabilities
Accounts Payable and Accrued Expenses$62,534$42,025▼ $20,509
Total Liabilities$62,534$42,025▼ $20,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,267$545,563▲ $113,296
Total Net Assets Fund Balance$432,267$545,563▲ $113,296
Total Liabilities and Net Assets / Fund Balance$494,801$587,588▲ $92,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$43,694$43,694
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joe KaramanPresident
Carol PallazollaDirector
Christine HansenDirector
Cynthia BaezDirector
EliseDirector
James TozzaDirector
John BaggeroerDirector
Posie MansfieldClerk
Roger KolakowskiTreasurer
Marion DawickiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$955
Program Service Revenue
$1,024,052
Investment Income
$1,904
Other Revenue
$0
All Other Contributions
$955
Change in Net Assets
$113,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,911
Total Revenue per Audited Statements
$1,026,911
Total Revenue per Form 990
$1,026,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,670
Other Expenses$249,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,604$53,066-$663,670
Other Expenses$60,366$21,133-$60,366
Occupancy$39,584$13,234-$52,818
Fees for Services Accounting-$9,750-$9,750
Total Functional Expenses$816,432$97,183$0$913,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,615
Total Expenses per Audited Statements$913,615
Total Expenses per Form 990$913,615
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
-DirectorShared RevenuesYes$126,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members can elect a board member”

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

“During the september board of directors meeting, the cpa firm presents the financials to the board which then votes to approve or not approve the financials”

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

“By executive director in meetings with entire board. Board members sign acknowledgements that they have read and understand the policy.”

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

“Board members review the compensation”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Disability Resource Center Inc
EIN
04-2949473
Phone
9787410077
Address
27 CONGRESS STREET SUITE 107, SALEM, MA 01970

Signing Officer

Name
Lisa Orgettas
Title
Executive Director
Phone
0978741007
Signed
2020-09-21

Organization Details

Principal Officer
Joe Karaman
Formed
1987
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Neal a Price & Company
Address
194 NEWBURY ST STE 6, PEABODY, MA 01960-2406
Preparer
Patrick C Price CPA
Phone
9788545656
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“VARIOUS OTHER PROGRAMS”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability of all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status as a tax exempt entity as its only tax position; however, the organization has determined that such a tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. Its federal and state income tax returns are generally open for examination for the three years following the date filed.”

Raw XML Appendix388 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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0629295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0926307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0828874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0868088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03429993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01943106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03429993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0926307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0828874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0868088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03429993
IRS990ScheduleA/TotalSupportAmt03431700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043694
IRS990ScheduleD/ExpensesSubtotalAmt0913615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01026911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY OF ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH A TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0913615
IRS990ScheduleD/TotalRevenuePerForm990Amt01026911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01026911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913615
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GREATER NORTH SHORE LINK INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0126099
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHARED REVENUES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN ELECT A BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE SEPTEMBER BOARD OF DIRECTORS MEETING, THE CPA FIRM PRESENTS THE FINANCIALS TO THE BOARD WHICH THEN VOTES TO APPROVE OR NOT APPROVE THE FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY EXECUTIVE DIRECTOR IN MEETINGS WITH ENTIRE BOARD. BOARD MEMBERS SIGN ACKNOWLEDGEMENTS THAT THEY HAVE READ AND UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS REVIEW THE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494801
IRS990/TotalAssetsEOYAmt0587588
IRS990/TotalAssetsGrp/BOYAmt0494801
IRS990/TotalAssetsGrp/EOYAmt0587588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0955
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062534
IRS990/TotalLiabilitiesEOYAmt042025
IRS990/TotalLiabilitiesGrp/BOYAmt062534
IRS990/TotalLiabilitiesGrp/EOYAmt042025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545563
IRS990/TotalOtherProgSrvcExpenseAmt0156623
IRS990/TotalOtherProgSrvcRevenueAmt0188953
IRS990/TotalProgramServiceExpensesAmt0816432
IRS990/TotalProgramServiceRevenueAmt01024052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01025956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt037 THOREAU CIRCLE
IRS990/USAddress/CityNm0BEVERLY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001915
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://DISABILITYRC.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ORGETTAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00978741007
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0042949473
ReturnHeader/Filer/PhoneNum09787410077
ReturnHeader/Filer/USAddress/AddressLine1Txt027 CONGRESS STREET SUITE 107
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001970
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A839ED3939F9A2AA36158AC69C1BD0411FE7216
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A839ED3939F9A2AA36158AC69C1BD0411FE7216
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.30.233
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:35:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203758246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEAL A PRICE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0194 NEWBURY ST STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEABODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019602406
ReturnHeader/PreparerPersonGrp/PhoneNum09788545656
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK C PRICE CPA
ReturnHeader/ReturnTs02020-10-22T15:35:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$587,588
Liabilities
$42,025
Net assets
$545,563
Revenue
$1,026,911
Expenses
$913,615
Net income
$113,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.36$1.27$1.33$1.14$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$1.22$1.07$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$1.19$1.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$1.16$1.04$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$1.10$1.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.03$0.91$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.93$0.88$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.83$0.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.87$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.81$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.20$0.72$0.69$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.66$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$0.66