Civic Intelligence

Waldorf Association of Cape Cod Massachusetts Inc.

990 • Fiscal year 2014 • EIN 04-2978281

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization ProfileWWW.WALDORFSCHOOLOFCAPECOD.ORG
140 Old Oyster RoadSandwich, MA 02635

(508) 420-1005

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,734

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$404,682

Down $26,249 (-6.1%) from 2013

Net Assets

Up

$67,869

Up $14,559 (+27%) from 2013

Liabilities

Down

$336,813

Down $40,808 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$1,184,514

Up $49,524 (+4.4%) from 2013

Expenses

Up

$1,169,955

Up $44,853 (+4.0%) from 2013

Net Income

Up

$14,559

Up $4,671 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $275,326Liabilities 2011: $250,358Net Assets 2011: $24,9682011Assets 2012: $366,363Liabilities 2012: $322,941Net Assets 2012: $43,4222012Assets 2013: $430,931Liabilities 2013: $377,621Net Assets 2013: $53,3102013Assets 2014: $404,682Liabilities 2014: $336,813Net Assets 2014: $67,8692014Assets 2015: $245,861Liabilities 2015: $236,519Net Assets 2015: $9,3422015Assets 2016: $176,930Liabilities 2016: $167,300Net Assets 2016: $9,6302016Assets 2017: $221,322Liabilities 2017: $201,364Net Assets 2017: $19,9582017Assets 2018: $143,628Liabilities 2018: $150,353Net Assets 2018: -$6,7252018Assets 2019: $214,040Liabilities 2019: $227,285Net Assets 2019: -$13,2452019Assets 2020: $716,844Liabilities 2020: $778,848Net Assets 2020: -$62,0042020Assets 2021: $938,248Liabilities 2021: $752,224Net Assets 2021: $186,0242021Assets 2022: $948,276Liabilities 2022: $706,015Net Assets 2022: $242,2612022Assets 2023: $944,654Liabilities 2023: $690,296Net Assets 2023: $254,3582023Assets 2024: $1,170,793Liabilities 2024: $640,484Net Assets 2024: $530,3092024Assets 2025: $1,253,759Liabilities 2025: $693,811Net Assets 2025: $559,9482025

Highlighted filing

2014

Assets$404,682
Liabilities$336,813
Net Assets$67,869
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $910,8162011Expenses 2012: $1,025,5462012Revenue 2013: $1,134,990Expenses 2013: $1,125,102Net Income 2013: $9,8882013Revenue 2014: $1,184,514Expenses 2014: $1,169,955Net Income 2014: $14,5592014Revenue 2015: $1,128,353Expenses 2015: $1,186,880Net Income 2015: -$58,5272015Revenue 2016: $1,030,427Expenses 2016: $1,030,138Net Income 2016: $2892016Revenue 2017: $1,094,422Expenses 2017: $1,084,094Net Income 2017: $10,3282017Revenue 2018: $851,152Expenses 2018: $867,219Net Income 2018: -$16,0672018Revenue 2019: $728,129Expenses 2019: $734,649Net Income 2019: -$6,5202019Revenue 2020: $461,123Expenses 2020: $377,640Net Income 2020: $83,4832020Revenue 2021: $739,517Expenses 2021: $491,489Net Income 2021: $248,0282021Revenue 2022: $732,138Expenses 2022: $676,015Net Income 2022: $56,1232022Revenue 2023: $826,442Expenses 2023: $814,345Net Income 2023: $12,0972023Revenue 2024: $1,179,220Expenses 2024: $953,969Net Income 2024: $225,2512024Revenue 2025: $1,082,462Expenses 2025: $1,052,823Net Income 2025: $29,6392025

Highlighted filing

2014

Revenue$1,184,514
Expenses$1,169,955
Net Income$14,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,203,298
Mission and Program Overview

Mission

To maintain a preschool and elementary school on cape cod and to apply in the operation of such school principles and philosophy of education developed and expounded by rudolf steiner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,023$228,997▼ $34,026
Land, Buildings, and Equipment, Net$111,126$107,233▼ $3,893
Accounts Receivable$43,605$53,894▲ $10,289
Inventories for Sale or Use$8,177$9,558▲ $1,381
Total Assets$430,931$404,682▼ $26,249
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$374,113$333,556▼ $40,557
Accounts Payable and Accrued Expenses-$1,832-
Mortgage Notes Payable Secured by Investment Property$3,508$1,425▼ $2,083
Total Liabilities$377,621$336,813▼ $40,808
Net Assets / Fund Balance
Unrestricted Net Assets$51,313$55,923▲ $4,610
Temporarily Rstr Net Assets$1,997$11,946▲ $9,949
Total Net Assets Fund Balance$53,310$67,869▲ $14,559
Total Liabilities and Net Assets / Fund Balance$430,931$404,682▼ $26,249

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$94,198$7,848$102,046
Equipment$10,619$39,705$50,324
Other Land Buildings$2,416$884$3,300
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary CannonAdministratoFT$59,946$11,788$71,734
Ted CurtinTrusteeFT$39,691$8,169$47,860
Joan BaughTrusteeFT$40,321-$40,321
Lynda JohnsonSecretaryFT$35,596-$35,596

Board Members and Trustees

NameTitle
Joy LapseritisPresident
Kasja BrimdyrTrustee
Meg MorrisTrustee
Thomas MelehanTrustee
Todd SadlerTreasurer
BRENDAN O'HARAVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,171
Program Service Revenue
$1,104,144
Investment Income
$60
Other Revenue
$34,139
All Other Contributions
$46,171
Change in Net Assets
$14,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,514
Revenue Not Reported on Form 990
$18,784
Total Revenue per Audited Statements
$1,203,298
Total Revenue per Form 990
$1,184,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,956
Other Expenses$299,999
Total Fundraising Expense$24,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,491$146,873-$734,364
Occupancy$88,273$12,755-$101,028
Payroll Taxes$54,384$13,596-$67,980
Other Employee Benefits$54,090$13,522-$67,612
Other Expenses$22,663$1,193$23,369$23,856
All Other Expenses$19,222$3,947$115$23,284
Office Expenses$924$16,474$924$18,322
Insurance$14,136$2,495-$16,631
Advertising$10,812--$10,812
Fees for Services Accounting-$6,175-$6,175
Conferences and Meetings$6,119--$6,119
Depreciation Depletion-$5,791-$5,791
Fees for Services Other-$1,038-$1,038
Interest-$156-$156
Total Functional Expenses$921,532$224,015$24,408$1,169,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,188,739
Expenses per Audited Statements$1,169,955
Total Expenses per Form 990$1,169,955
Expenses Not Reported on Form 990$18,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,561
Fundraising Direct Expenses$18,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,556$25,556$6,292$19,264
Event 2$17,005$17,005$6,251$10,754
Total Events$42,561$42,561$18,784$23,777
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
Creighton PeetFamily MemberWagesNo$22,800
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11B

“The board of directors receives a copy of the form 990 filing via email and authorizes the executive director to review and sign the return on their behalf.”

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

“The organization approved a conflict of interest policy and follows it as written and recorded in the minutes. The board is responsible, along with the executive director , to ensure comliance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2978281
Phone
5084201005

Signing Officer

Name
Todd Sadler
Title
Treasurer
Phone
5084201005
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Cannon
Formed
1987
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
6
Employees
39

Preparer

Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fund raising revenue 18,784 fund raising direct costs -18,784”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fund raising revenue 18,784”

Schedule D, Page 4, Part XII, Line 2D

“Fund raising direct costs 18,784”

Raw XML AppendixShowing 400 of 454 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/Desc0THE WALDORF SCHOOL OF CAPE COD DEDICATES ITSELF TO NURTURING THE INTELLECTUAL, EMOTIONAL, PHYSICAL, AND SPIRITUAL GROWTH OF EACH CHILD SO HE OR SHE MAY CONTINUE LIFE'S JOURNEY AS A FREE, CAPABLE, AND INDEPENDENT INDIVIDUAL. IT CULTIVATES IN THE CHILDREN A FEELING OF WONDER, REVERENCE FOR LIFE, AND RESPECT FOR SELF AND OTHERS THROUGH ITS CURRICULUM, ITS FESTIVALS, AND ITS SENSE OF COMMUNITY. IT VIEWS THE SCHOOL COMMUNITY AS A THREEFOLD ORGANIZATION IN WHICH THE MUTUAL STRIVING OF TEACHERS, PARENTS, AND FRIENDS SERVES TO SUPPORT THE CHILDREN AND THEIR EDUCATION. THE SCHOOL IS COMMITTED TO THE IDEALS, EDUCATIONAL PHILOSOPHY, CONCEPT OF HUMAN DEVELOPMENT, AND SPIRITUAL IMPULSES SET FORTH BY RUDOLF STEINER.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt067612
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt023369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01193
IRS990/OtherExpensesGrp/ProgramServicesAmt037427
IRS990/OtherExpensesGrp/ProgramServicesAmt11344
IRS990/OtherExpensesGrp/ProgramServicesAmt224647
IRS990/OtherExpensesGrp/ProgramServicesAmt322663
IRS990/OtherExpensesGrp/TotalAmt037427
IRS990/OtherExpensesGrp/TotalAmt124713
IRS990/OtherExpensesGrp/TotalAmt224647
IRS990/OtherExpensesGrp/TotalAmt323856
IRS990/OtherRevenueMiscGrp/Desc0KINDERCRAFT STORE-NET OF COGS
IRS990/OtherRevenueMiscGrp/Desc1INCIDENTAL RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05644
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13980
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2738
IRS990/OtherRevenueTotalAmt010362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734364
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013596
IRS990/PayrollTaxesGrp/ProgramServicesAmt054384
IRS990/PayrollTaxesGrp/TotalAmt067980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY CANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES - NET
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01054128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01054128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0281828
IRS990/PYOtherRevenueAmt048732
IRS990/PYProgramServiceRevenueAmt01027736
IRS990/PYRevenuesLessExpensesAmt09888
IRS990/PYSalariesCompEmpBnftPaidAmt0843274
IRS990/PYTotalExpensesAmt01125102
IRS990/PYTotalRevenueAmt01134990
IRS990/ReconcilationRevenueExpnssAmt014559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01104144
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050324
IRS990ScheduleD/ExpensesNotReportedAmt018784
IRS990ScheduleD/ExpensesSubtotalAmt01169955
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102046
IRS990ScheduleD/OtherExpensesIncludedAmt018784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03300
IRS990ScheduleD/OtherRevenueAmt018784
IRS990ScheduleD/RevenueNotReportedAmt018784
IRS990ScheduleD/RevenueSubtotalAmt01184514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING REVENUE 18,784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING DIRECT COSTS 18,784
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107233
IRS990ScheduleD/TotalExpensesPerForm990Amt01169955
IRS990ScheduleD/TotalRevenuePerForm990Amt01184514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01203298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188739
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIAL NONDISCIMINATORY POLICY THROUGH BROADCAST MEDIA IN A WAY THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018784
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01749
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02967
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042561
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOLIDAY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06251
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0725
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CREIGHTON PEET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE HUSBAND OF A TRUSTEE OF THE ASSOCIATION RECEIVED WAGES FROM THE ASSOCIATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FILING VIA EMAIL AND AUTHORIZES THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN THE RETURN ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE, ALONG WITH THE EXECUTIVE DIRECTOR , TO ENSURE COMLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING REVENUE 18,784 FUND RAISING DIRECT COSTS -18,784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01997
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011946
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430931
IRS990/TotalAssetsEOYAmt0404682
IRS990/TotalAssetsGrp/BOYAmt0430931
IRS990/TotalAssetsGrp/EOYAmt0404682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046171
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0921532
IRS990/TotalFunctionalExpensesGrp/TotalAmt01169955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377621
IRS990/TotalLiabilitiesEOYAmt0336813
IRS990/TotalLiabilitiesGrp/BOYAmt0377621
IRS990/TotalLiabilitiesGrp/EOYAmt0336813

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,682
Liabilities
$336,813
Net assets
$67,869
Revenue
$1,184,514
Expenses
$1,169,955
Net income
$14,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.69$0.56$1.08$1.05$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.64$0.53$1.18$0.95$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.69$0.25$0.83$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.71$0.24$0.73$0.68$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.75$0.19$0.74$0.49$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.78$0.06$0.46$0.38$0.08
2019Summary only. Only limited summary data is available for this year.$0.21$0.23$0.01$0.73$0.73$0.01
2018Summary only. Only limited summary data is available for this year.$0.14$0.15$0.01$0.85$0.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.02$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$1.03$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.24$0.01$1.13$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.34$0.07$1.18$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.38$0.05$1.13$1.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.32$0.04$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.25$0.02$0.91
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