Civic Intelligence

Community Access Television for Malden Inc.

990 • Fiscal year 2015 • EIN 04-2973105

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization ProfileWWW.MATV.ORG
145 Pleasant StreetMalden, MA 02148

(781) 321-6400

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,985

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,131,637

Up $188,938 (+20%) from 2014

Net Assets

Up

$1,120,097

Up $190,570 (+21%) from 2014

Liabilities

Down

$11,540

Down $1,632 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin82nd percentile

Revenue

Up

$802,938

Up $155,831 (+24%) from 2014

Expenses

Down

$612,368

Down $2,352 (-0.4%) from 2014

Net Income

Up

$190,570

Up $158,183 (+488%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $912,696Liabilities 2010: $8,211Net Assets 2010: $904,4852010Assets 2012: $901,573Liabilities 2012: $10,602Net Assets 2012: $890,9712012Assets 2013: $908,934Liabilities 2013: $11,794Net Assets 2013: $897,1402013Assets 2014: $942,699Liabilities 2014: $13,172Net Assets 2014: $929,5272014Assets 2015: $1,131,637Liabilities 2015: $11,540Net Assets 2015: $1,120,0972015Assets 2016: $1,176,974Liabilities 2016: $84,433Net Assets 2016: $1,092,5412016Assets 2017: $1,026,185Liabilities 2017: $24,359Net Assets 2017: $1,001,8262017Assets 2018: $973,001Liabilities 2018: $22,601Net Assets 2018: $950,4002018Assets 2019: $933,522Liabilities 2019: $36,980Net Assets 2019: $896,5422019Assets 2020: $938,844Liabilities 2020: $34,628Net Assets 2020: $904,2162020Assets 2021: $964,604Liabilities 2021: $35,077Net Assets 2021: $929,5272021Assets 2022: $1,045,195Liabilities 2022: $99,940Net Assets 2022: $945,2552022Assets 2023: $696,416Liabilities 2023: $47,120Net Assets 2023: $649,2962023Assets 2024: $481,409Liabilities 2024: $38,965Net Assets 2024: $442,4442024Assets 2025: $507,337Liabilities 2025: $131,833Net Assets 2025: $375,5042025

Highlighted filing

2015

Assets$1,131,637
Liabilities$11,540
Net Assets$1,120,097
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $548,7882010Revenue 2012: $598,739Expenses 2012: $555,181Net Income 2012: $43,5582012Revenue 2013: $603,815Expenses 2013: $597,646Net Income 2013: $6,1692013Revenue 2014: $647,107Expenses 2014: $614,720Net Income 2014: $32,3872014Revenue 2015: $802,938Expenses 2015: $612,368Net Income 2015: $190,5702015Revenue 2016: $656,809Expenses 2016: $684,365Net Income 2016: -$27,5562016Revenue 2017: $657,835Expenses 2017: $748,550Net Income 2017: -$90,7152017Revenue 2018: $685,494Expenses 2018: $736,920Net Income 2018: -$51,4262018Revenue 2019: $736,332Expenses 2019: $790,190Net Income 2019: -$53,8582019Revenue 2020: $772,662Expenses 2020: $764,988Net Income 2020: $7,6742020Revenue 2021: $853,275Expenses 2021: $827,964Net Income 2021: $25,3112021Revenue 2022: $788,962Expenses 2022: $773,234Net Income 2022: $15,7282022Revenue 2023: $695,510Expenses 2023: $827,050Net Income 2023: -$131,5402023Revenue 2024: $602,202Expenses 2024: $809,054Net Income 2024: -$206,8522024Revenue 2025: $762,899Expenses 2025: $829,839Net Income 2025: -$66,9402025

Highlighted filing

2015

Revenue$802,938
Expenses$612,368
Net Income$190,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$802,938
Mission and Program Overview

Mission

Matv provides community television programming, training, and the use of access facilities and equipment to malden, massachusetts residents, businesses and organizations.

The organization offers programing and training to malden residents and organizations in community television and the use of access facilities and equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,995$535,580▲ $181,585
Accounts Receivable$349,671$321,856▼ $27,815
Savings and Temporary Cash Investments$231,908$266,871▲ $34,963
Prepaid Expenses and Deferred Charges$7,125$7,330▲ $205
Total Assets$942,699$1,131,637▲ $188,938
Liabilities
Accounts Payable and Accrued Expenses$13,172$11,540▼ $1,632
Total Liabilities$13,172$11,540▼ $1,632
Net Assets / Fund Balance
Unrestricted Net Assets$929,527$1,120,097▲ $190,570
Total Net Assets Fund Balance$929,527$1,120,097▲ $190,570
Total Liabilities and Net Assets / Fund Balance$942,699$1,131,637▲ $188,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,290$520,765$693,055
Equipment$339,167$144,965$484,132
Land$20,600-$20,600
Other Land Buildings$3,523$391$3,914
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron CoxExecutive DirectorFT$74,985$74,985

Board Members and Trustees

NameTitle
Paul WestonPresident
George ManfraVice President/director
Frank MolisDirector
Joshua VelasquezDirector
Marcia ManongDirector
Marie RecuperoDirector
Paul SolanoDirector
Sharon FillyawClerk
Linda KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,174
Program Service Revenue
$4,613
Investment Income
$2,151
Other Revenue
$0
All Other Contributions
$22,581
Change in Net Assets
$190,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$802,938
Total Revenue per Form 990
$802,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,942
Other Expenses$201,426
Total Fundraising Expense$9,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,579$60,556$7,050$284,185
Depreciation Depletion$84,751$7,457-$92,208
Current Officers, Directors, Trustees, and Key Employees$38,191$38,190-$76,381
All Other Expenses$30,033$7,612$500$38,145
Payroll Taxes$20,764$8,018$574$29,356
Other Employee Benefits$14,868$5,741$411$21,020
Office Expenses$4,924$6,781$625$12,330
Insurance-$9,913-$9,913
Other Expenses$2,921$5,843-$8,764
Fees for Services Accounting-$6,250-$6,250
Total Functional Expenses$432,803$170,405$9,160$612,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,368
Total Expenses per Audited Statements$612,368
Total Expenses per Form 990$612,368
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's treasurer and members of the board will review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to the organization's treasurer prior to its filing with the irs.”

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

“All officers and directors of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflict.”

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

“The executive director of the organization has an employment contract with matv that is reviewed and amended periodically by the board. The contract typically covers a one to three year period. The employment contract expired may 31, 2014 and is in the process of being renegotiated.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy and annual audited financial statements are available upon request. Additionally, the financial statements are available to the public via the websites of certain state regulatory agencies.”

Form 990, Part VI, Section C, Line 19

“Matv's annual tax filings are available upon request and are made available to the public via the websites of certain state regulatory agencies.”

Filing and Contact Details

Filer

Filer Name
Community Access Television for Malden Inc
EIN
04-2973105
Phone
7813216400
Address
145 PLEASANT STREET, MALDEN, MA 02148
Doing Business As
Matv

Signing Officer

Name
Paul Weston
Title
President
Phone
7813216400
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Weston
Formed
1987
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
9

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Mark J Preziosi
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012.”

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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/OtherExpensesGrp/TotalAmt38764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284185
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08018
IRS990/PayrollTaxesGrp/ProgramServicesAmt020764
IRS990/PayrollTaxesGrp/TotalAmt029356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07330
IRS990/PrincipalOfficerNm0PAUL WESTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND PRODUCTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01192
IRS990/PYOtherExpensesAmt0212780
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03760
IRS990/PYRevenuesLessExpensesAmt032387
IRS990/PYSalariesCompEmpBnftPaidAmt0401940
IRS990/PYTotalExpensesAmt0614720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0647107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0800787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03146884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt03146884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03146884
IRS990ScheduleA/TotalSupportAmt03154985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0693055
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0484132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0612368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03914
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0802938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535580
IRS990ScheduleD/TotalExpensesPerForm990Amt0612368
IRS990ScheduleD/TotalRevenuePerForm990Amt0802938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612368
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER AND MEMBERS OF THE BOARD WILL REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATION'S TREASURER PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR OF THE ORGANIZATION HAS AN EMPLOYMENT CONTRACT WITH MATV THAT IS REVIEWED AND AMENDED PERIODICALLY BY THE BOARD. THE CONTRACT TYPICALLY COVERS A ONE TO THREE YEAR PERIOD. THE EMPLOYMENT CONTRACT EXPIRED MAY 31, 2014 AND IS IN THE PROCESS OF BEING RENEGOTIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATV'S ANNUAL TAX FILINGS ARE AVAILABLE UPON REQUEST AND ARE MADE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0942699
IRS990/TotalAssetsEOYAmt01131637
IRS990/TotalAssetsGrp/BOYAmt0942699
IRS990/TotalAssetsGrp/EOYAmt01131637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0796174
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013172
IRS990/TotalLiabilitiesEOYAmt011540
IRS990/TotalLiabilitiesGrp/BOYAmt013172
IRS990/TotalLiabilitiesGrp/EOYAmt011540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0929527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01120097
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432803
IRS990/TotalProgramServiceRevenueAmt04613
IRS990/TotalReportableCompFromOrgAmt074985
IRS990/TotalRevenueGrp/ExclusionAmt02151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0802938

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,131,637
Liabilities
$11,540
Net assets
$1,120,097
Revenue
$802,938
Expenses
$612,368
Net income
$190,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.13$0.38$0.76$0.83$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.60$0.81$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$0.70$0.83$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.95$0.79$0.77$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.93$0.85$0.83$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.90$0.77$0.76$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.90$0.74$0.79$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$0.69$0.74$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$0.02$1.00$0.66$0.75$0.09
2016Summary only. Only limited summary data is available for this year.$1.18$0.08$1.09$0.66$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.80$0.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.65$0.61$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.60$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.60$0.56$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.55
Peer Organizations

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