Civic Intelligence

Waldorf Association of Cape Cod Massachusetts Inc.

990 • Fiscal year 2016 • EIN 04-2978281

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 05, 2017

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

0.95x

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

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

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

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.

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

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$176,930

Down $68,931 (-28%) from 2015

Net Assets

Up

$9,630

Up $288 (+3.1%) from 2015

Liabilities

Down

$167,300

Down $69,219 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Down

$1,030,427

Down $97,926 (-8.7%) from 2015

Expenses

Down

$1,030,138

Down $156,742 (-13%) from 2015

Net Income

Up

$289

Up $58,816 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$176,930
Liabilities$167,300
Net Assets$9,630
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$1,030,427
Expenses$1,030,138
Net Income$289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,040,122
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$105,884$99,343▼ $6,541
Accounts Receivable$60,743$35,041▼ $25,702
Cash and Non-Interest-Bearing Accounts$67,053$30,140▼ $36,913
Inventories for Sale or Use$8,181$8,406▲ $225
Total Assets$245,861$176,930▼ $68,931
Other Assets Total$4,000$4,000→ $0
Liabilities
Deferred Revenue$236,396$166,072▼ $70,324
Accounts Payable and Accrued Expenses$123$1,228▲ $1,105
Total Liabilities$236,519$167,300▼ $69,219
Net Assets / Fund Balance
Unrestricted Net Assets$-14,605$8,536▲ $23,141
Temporarily Rstr Net Assets$23,947$1,094▼ $22,853
Total Net Assets Fund Balance$9,342$9,630▲ $288
Total Liabilities and Net Assets / Fund Balance$245,861$176,930▼ $68,931

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,221$13,825$102,046
Equipment$9,649$45,366$50,324
Other Land Buildings$1,473$1,827$3,300
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joy LapseritisPresident
Amanda PostonTrustee
Amy GalvanTrustee
Joan BaughTrustee
Julie UrdaTrustee
Matt SullivanTrustee
Ted CurtinTrustee
Thomas MelehanTrustee
Gary CannonAdministrato
Joe VineisSecretary
Todd SadlerTreasurer
BRENDAN O'HARAVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,043
Program Service Revenue
$923,626
Investment Income
$0
Other Revenue
$45,758
All Other Contributions
$61,043
Change in Net Assets
$289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,427
Revenue Not Reported on Form 990
$9,695
Total Revenue per Audited Statements
$1,040,122
Total Revenue per Form 990
$1,030,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,620
Other Expenses$285,518
Total Fundraising Expense$29,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,758$127,190-$635,948
Occupancy$76,620$9,416-$86,036
Payroll Taxes$45,049$11,262-$56,311
Other Employee Benefits$41,889$10,472-$52,361
All Other Expenses$13,359$5,030$8,215$26,604
Insurance$13,979$2,465-$16,444
Other Expenses$15,457$813$20,769$16,270
Advertising$12,988--$12,988
Office Expenses$629$11,324$629$12,582
Fees for Services Accounting-$6,303-$6,303
Depreciation Depletion-$5,874-$5,874
Conferences and Meetings$2,500--$2,500
Total Functional Expenses$810,376$190,149$29,613$1,030,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,039,833
Expenses per Audited Statements$1,030,138
Total Expenses per Form 990$1,030,138
Expenses Not Reported on Form 990$9,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,746
Fundraising Direct Expenses$9,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fair$19,050$19,050$7,545$11,505
Dinner$9,696$9,696$2,150$7,546
Total Events$28,746$28,746$9,695$19,051
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$23,682
Peet CreightonFamily MemberWagesNo$21,860
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
2017-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Sadler
Formed
1987
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
38

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 9,695 fundraising expenses -9,695”

Financial Statement Notes

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

“Fundraising revenue 9,695”

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

“Fundraising expenses 9,695”

Raw XML AppendixShowing 400 of 459 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/OfficeExpensesGrp/FundraisingAmt0629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011324
IRS990/OfficeExpensesGrp/ProgramServicesAmt0629
IRS990/OfficeExpensesGrp/TotalAmt012582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052361
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt020769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0813
IRS990/OtherExpensesGrp/ProgramServicesAmt048892
IRS990/OtherExpensesGrp/ProgramServicesAmt128668
IRS990/OtherExpensesGrp/ProgramServicesAmt21588
IRS990/OtherExpensesGrp/ProgramServicesAmt315457
IRS990/OtherExpensesGrp/TotalAmt048892
IRS990/OtherExpensesGrp/TotalAmt128668
IRS990/OtherExpensesGrp/TotalAmt222357
IRS990/OtherExpensesGrp/TotalAmt316270
IRS990/OtherRevenueMiscGrp/Desc0CLASS FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2KINDERCRAFT STORE-NET OF COGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015585
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14641
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23331
IRS990/OtherRevenueTotalAmt026707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635948
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011262
IRS990/PayrollTaxesGrp/ProgramServicesAmt045049
IRS990/PayrollTaxesGrp/TotalAmt056311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD SADLER
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES - NET
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0870067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0326870
IRS990/PYOtherRevenueAmt043331
IRS990/PYProgramServiceRevenueAmt01032899
IRS990/PYRevenuesLessExpensesAmt0-58527
IRS990/PYSalariesCompEmpBnftPaidAmt0860010
IRS990/PYTotalExpensesAmt01186880
IRS990/PYTotalRevenueAmt01128353
IRS990/ReconcilationRevenueExpnssAmt0289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/BookValueAmt09649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045366
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050324
IRS990ScheduleD/ExpensesNotReportedAmt09695
IRS990ScheduleD/ExpensesSubtotalAmt01030138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102046
IRS990ScheduleD/OtherExpensesIncludedAmt09695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03300
IRS990ScheduleD/OtherRevenueAmt09695
IRS990ScheduleD/RevenueNotReportedAmt09695
IRS990ScheduleD/RevenueSubtotalAmt01030427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE 9,695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 9,695
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099343
IRS990ScheduleD/TotalExpensesPerForm990Amt01030138
IRS990ScheduleD/TotalRevenuePerForm990Amt01030427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01040122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01039833
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/DirectExpenseSummaryEventsAmt09695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028746
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02150
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/TransactionAmt021860
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123682
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 9,695 FUNDRAISING EXPENSES -9,695
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/BOYAmt023947
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01094
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245861
IRS990/TotalAssetsEOYAmt0176930
IRS990/TotalAssetsGrp/BOYAmt0245861
IRS990/TotalAssetsGrp/EOYAmt0176930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061043
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029613

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$176,930
Liabilities
$167,300
Net assets
$9,630
Revenue
$1,030,427
Expenses
$1,030,138
Net income
$289
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