Civic Intelligence

Waldorf Association of Cape Cod Massachusetts Inc.

990 • Fiscal year 2015 • EIN 04-2978281

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

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

(508) 420-1005

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$245,861

Down $158,821 (-39%) from 2014

Net Assets

Down

$9,342

Down $58,527 (-86%) from 2014

Liabilities

Down

$236,519

Down $100,294 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$1,128,353

Down $56,161 (-4.7%) from 2014

Expenses

Up

$1,186,880

Up $16,925 (+1.4%) from 2014

Net Income

Down

-$58,527

Down $73,086 (-502%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$245,861
Liabilities$236,519
Net Assets$9,342
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$1,128,353
Expenses$1,186,880
Net Income-$58,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,142,548
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
Land, Buildings, and Equipment, Net$107,233$105,884▼ $1,349
Cash and Non-Interest-Bearing Accounts$228,997$67,053▼ $161,944
Accounts Receivable$53,894$60,743▲ $6,849
Inventories for Sale or Use$9,558$8,181▼ $1,377
Total Assets$404,682$245,861▼ $158,821
Other Assets Total$5,000$4,000▼ $1,000
Liabilities
Deferred Revenue$333,556$236,396▼ $97,160
Mortgage Notes Payable Secured by Investment Property$1,425--
Accounts Payable and Accrued Expenses$1,832$123▼ $1,709
Total Liabilities$336,813$236,519▼ $100,294
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,946$23,947▲ $12,001
Unrestricted Net Assets$55,923$-14,605▼ $70,528
Total Net Assets Fund Balance$67,869$9,342▼ $58,527
Total Liabilities and Net Assets / Fund Balance$404,682$245,861▼ $158,821

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,884$54,476$160,360
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joy LapseritisPresident
Lynda JohnsonDirector
Adrienne CormierTrustee
Joan BaughTrustee
Kasja BrimdyrTrustee
Meg MorrisTrustee
Ted CurtinTrustee
Thomas MelehanTrustee
Gary CannonAdministrato
Jessica CushingSecretary
Todd SadlerTreasurer
BRENDAN O'HARAVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,104
Program Service Revenue
$1,032,899
Investment Income
$19
Other Revenue
$43,331
All Other Contributions
$52,104
Change in Net Assets
$-58,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,353
Revenue Not Reported on Form 990
$14,195
Total Revenue per Audited Statements
$1,142,548
Total Revenue per Form 990
$1,128,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,010
Other Expenses$326,870
Total Fundraising Expense$39,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,263$144,067-$720,330
Occupancy$87,791$12,396-$100,187
Other Employee Benefits$59,308$14,827-$74,135
Payroll Taxes$52,436$13,109-$65,545
All Other Expenses$29,092$3,473$2,873$35,438
Other Expenses$22,077$1,162$35,190$23,239
Office Expenses$1,022$18,397$1,022$20,441
Insurance$14,252$2,515-$16,767
Advertising$13,105--$13,105
Fees for Services Accounting-$6,375-$6,375
Depreciation Depletion-$5,869-$5,869
Conferences and Meetings$1,566--$1,566
Fees for Services Legal-$488-$488
Total Functional Expenses$925,117$222,678$39,085$1,186,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,201,075
Expenses per Audited Statements$1,186,880
Total Expenses per Form 990$1,186,880
Expenses Not Reported on Form 990$14,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,096
Fundraising Direct Expenses$14,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fair$21,172$21,172$9,584$11,588
Auction$18,924$18,924$3,911$15,013
Total Events$40,096$40,096$14,195$25,901
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
Christan VineisFamily MemberWagesNo$22,915
Peet CreightonFamily MemberWagesNo$22,035
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

Filer Name
Waldorf Association of Cape Cod
EIN
04-2978281
Phone
5084201005
Address
140 OLD OYSTER ROAD, COTUIT, MA 02635

Signing Officer

Name
Todd Sadler
Title
Treasurer
Phone
5084201005
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Cannon
Formed
1987
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
35

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising revenue 14,195 fundraising expenses -14,195”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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

“Fundraising revenue 14,195”

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

“Fundraising expenses 14,195”

Raw XML AppendixShowing 400 of 464 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/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01425
IRS990/NetAssetsOrFundBalancesBOYAmt067869
IRS990/NetAssetsOrFundBalancesEOYAmt09342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025901
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012396
IRS990/OccupancyGrp/ProgramServicesAmt087791
IRS990/OccupancyGrp/TotalAmt0100187
IRS990/OfficeExpensesGrp/FundraisingAmt01022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018397
IRS990/OfficeExpensesGrp/ProgramServicesAmt01022
IRS990/OfficeExpensesGrp/TotalAmt020441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074135
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt035190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01162
IRS990/OtherExpensesGrp/ProgramServicesAmt01430
IRS990/OtherExpensesGrp/ProgramServicesAmt133701
IRS990/OtherExpensesGrp/ProgramServicesAmt233074
IRS990/OtherExpensesGrp/ProgramServicesAmt322077
IRS990/OtherExpensesGrp/TotalAmt036620
IRS990/OtherExpensesGrp/TotalAmt133701
IRS990/OtherExpensesGrp/TotalAmt233074
IRS990/OtherExpensesGrp/TotalAmt323239
IRS990/OtherRevenueMiscGrp/Desc0KINDERCRAFT STORE-NET OF COGS
IRS990/OtherRevenueMiscGrp/Desc1CLASS FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc2INCIDENTAL RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07464
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15935
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23990
IRS990/OtherRevenueTotalAmt017430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720330
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013109
IRS990/PayrollTaxesGrp/ProgramServicesAmt052436
IRS990/PayrollTaxesGrp/TotalAmt065545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY CANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES - NET
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0991937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0991937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0299999
IRS990/PYOtherRevenueAmt034139
IRS990/PYProgramServiceRevenueAmt01104144
IRS990/PYRevenuesLessExpensesAmt014559
IRS990/PYSalariesCompEmpBnftPaidAmt0869956
IRS990/PYTotalExpensesAmt01169955
IRS990/PYTotalRevenueAmt01184514
IRS990/ReconcilationRevenueExpnssAmt0-58527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01032899
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/ExpensesNotReportedAmt014195
IRS990ScheduleD/ExpensesSubtotalAmt01186880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160360
IRS990ScheduleD/OtherExpensesIncludedAmt014195
IRS990ScheduleD/OtherRevenueAmt014195
IRS990ScheduleD/RevenueNotReportedAmt014195
IRS990ScheduleD/RevenueSubtotalAmt01128353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE 14,195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 14,195
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105884
IRS990ScheduleD/TotalExpensesPerForm990Amt01186880
IRS990ScheduleD/TotalRevenuePerForm990Amt01128353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01142548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01201075
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/DirectExpenseSummaryEventsAmt014195
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03911
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PEET CREIGHTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHRISTAN VINEIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022035
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122915
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
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/ExplanationTxt3FUNDRAISING REVENUE 14,195 FUNDRAISING EXPENSES -14,195
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/BOYAmt011946
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023947
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404682
IRS990/TotalAssetsEOYAmt0245861
IRS990/TotalAssetsGrp/BOYAmt0404682
IRS990/TotalAssetsGrp/EOYAmt0245861

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,861
Liabilities
$236,519
Net assets
$9,342
Revenue
$1,128,353
Expenses
$1,186,880
Net income
-$58,527
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
Peer Organizations

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