Civic Intelligence

Billerica Access Television Inc.

990 • Fiscal year 2020 • EIN 04-2978561

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.BATVINC.ORG

View Organization Page

430 Boston RoadBillerica, MA 01821

(978) 663-2284

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

79th percentile

$130,345

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,536,352

Up $194,076 (+14%) from 2019

Net Assets

Up

$1,380,648

Up $69,136 (+5.3%) from 2019

Liabilities

Up

$155,704

Up $124,940 (+406%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$939,411

Up $12,794 (+1.4%) from 2019

Expenses

Down

$890,882

Down $94,716 (-9.6%) from 2019

Net Income

Up

$48,529

Up $107,510 (+182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,017,521Liabilities 2011: $73,171Net Assets 2011: $944,3502011Assets 2012: $1,047,062Liabilities 2012: $24,895Net Assets 2012: $1,022,1672012Assets 2013: $1,160,906Liabilities 2013: $31,809Net Assets 2013: $1,129,0972013Assets 2014: $1,269,245Liabilities 2014: $30,638Net Assets 2014: $1,238,6072014Assets 2015: $1,410,980Liabilities 2015: $28,175Net Assets 2015: $1,382,8052015Assets 2016: $1,536,476Liabilities 2016: $34,325Net Assets 2016: $1,502,1512016Assets 2017: $1,505,810Liabilities 2017: $32,543Net Assets 2017: $1,473,2672017Assets 2018: $1,380,076Liabilities 2018: $38,751Net Assets 2018: $1,341,3252018Assets 2019: $1,342,276Liabilities 2019: $30,764Net Assets 2019: $1,311,5122019Assets 2020: $1,536,352Liabilities 2020: $155,704Net Assets 2020: $1,380,6482020Assets 2021: $1,542,430Liabilities 2021: $61,259Net Assets 2021: $1,481,1712021Assets 2022: $3,649,809Liabilities 2022: $2,307,035Net Assets 2022: $1,342,7742022Assets 2023: $3,434,373Liabilities 2023: $2,226,856Net Assets 2023: $1,207,5172023Assets 2024: $3,237,812Liabilities 2024: $2,174,495Net Assets 2024: $1,063,3172024

Highlighted filing

2020

Assets$1,536,352
Liabilities$155,704
Net Assets$1,380,648
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $745,4892011Expenses 2012: $760,5662012Revenue 2013: $893,726Expenses 2013: $786,796Net Income 2013: $106,9302013Revenue 2014: $921,924Expenses 2014: $811,460Net Income 2014: $110,4642014Revenue 2015: $953,174Expenses 2015: $791,926Net Income 2015: $161,2482015Revenue 2016: $973,399Expenses 2016: $873,425Net Income 2016: $99,9742016Revenue 2017: $971,781Expenses 2017: $1,027,326Net Income 2017: -$55,5452017Revenue 2018: $929,490Expenses 2018: $1,038,548Net Income 2018: -$109,0582018Revenue 2019: $926,617Expenses 2019: $985,598Net Income 2019: -$58,9812019Revenue 2020: $939,411Expenses 2020: $890,882Net Income 2020: $48,5292020Revenue 2021: $828,168Expenses 2021: $837,087Net Income 2021: -$8,9192021Revenue 2022: $825,203Expenses 2022: $853,014Net Income 2022: -$27,8112022Revenue 2023: $846,541Expenses 2023: $1,012,841Net Income 2023: -$166,3002023Revenue 2024: $789,941Expenses 2024: $944,085Net Income 2024: -$154,1442024

Highlighted filing

2020

Revenue$939,411
Expenses$890,882
Net Income$48,529
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,120,678
Mission and Program Overview

Mission

Designated access corporation for the town of billerica, massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$414,658$558,860▲ $144,202
Investments in Publicly Traded Securities$477,545$529,724▲ $52,179
Accounts Receivable$308,814$290,930▼ $17,884
Cash and Non-Interest-Bearing Accounts$17,500$68,829▲ $51,329
Land, Buildings, and Equipment, Net$98,034$61,717▼ $36,317
Prepaid Expenses and Deferred Charges$25,725$26,292▲ $567
Total Assets$1,342,276$1,536,352▲ $194,076
Liabilities
Other Liabilities-$104,483-
Accounts Payable and Accrued Expenses$30,764$51,221▲ $20,457
Total Liabilities$30,764$155,704▲ $124,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,311,512$1,334,281▲ $22,769
Net Assets With Donor Restrictions-$46,367-
Total Net Assets Fund Balance$1,311,512$1,380,648▲ $69,136
Total Liabilities and Net Assets / Fund Balance$1,342,276$1,536,352▲ $194,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,435$920,077$964,512
Leasehold Improvements$17,282$547,486$564,768
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam SchauermanExecutive DiFT$130,345$130,345

Board Members and Trustees

NameTitle
Ellen RawlingsPresident
Barbara FlahertyDirector
Conor MccarronDirector
Donna PopkinDirector
Helen PotterDirector
James T Dangora JrDirector
Jim WoodsideDirector
Michael RossiDirector
Rich ScanlonDirector
Rob AndersonDirector
William CollinsDirector
John GagliardiAsst. Secret
John CoyneSecretary
Pamela DaltonTreasurer
Douglas MeagherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$906,317
Program Service Revenue
$0
Investment Income
$33,094
Other Revenue
$0
All Other Contributions
$901,461
Change in Net Assets
$48,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,411
Revenue Not Reported on Form 990
$26,083
Total Revenue per Audited Statements
$965,494
Total Revenue per Form 990
$939,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,144
Other Expenses$234,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,504$122,570-$381,074
Current Officers, Directors, Trustees, and Key Employees$19,552$110,794-$130,346
Occupancy$104,327--$104,327
Other Employee Benefits$50,065$37,929-$87,994
Depreciation Depletion$40,580--$40,580
Payroll Taxes$20,029$15,110-$35,139
Pension Plan Contributions$12,307$9,284-$21,591
All Other Expenses$14,939--$14,939
Office Expenses$12,910--$12,910
Insurance$11,932--$11,932
Fees for Services Accounting-$11,100-$11,100
Other Expenses$4,119--$4,119
Fees for Services Other-$1,631-$1,631
Conferences and Meetings$812--$812
Interest$683--$683
Total Functional Expenses$582,464$308,418$0$890,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,882
Total Expenses per Audited Statements$890,882
Total Expenses per Form 990$890,882
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
Yes
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Paycheck Protection Program Loan$104,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 7A

“The number of directors shall not be less than eleven (11) and not greater than fifteen (15). A maximum of three (3) members of the board of directors shall be elected by the membership. Two (2) directors shall be appointed as stated herein. One director each shall be appointed by the billerica town manager, and by the billerica public school superintendent. There will be ten (10) directors elected to the board of directors by vote of the board of directors. Directors can be elected whenever directors' terms expire or when there is a vacancy that arises; at those times, the board can call for an election. The results of elections are to be announced during the annual meeting of the membership.”

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

“Form 990 to be reviewed by finance committee, representing the board of directors, prior to acceptance and filing with the irs.”

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

“Each year, each board member shall disclose in writing any interest, affiliation or membership which might give rise to a conflict of interest.”

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

“The performance and compensation of the executive director is reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All of these documents are available upon request. Company's website has link to ma attorney general's website where all ma public charities' forms 990 can be viewed.”

Filing and Contact Details

Filer

Filer Name
Billerica Access Television Inc
EIN
04-2978561
Phone
9786632284
Address
430 BOSTON ROAD, BILLERICA, MA 01821

Signing Officer

Name
Sam Schauerman
Title
Executive Director
Phone
9786632284
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Schauerman
Formed
1987
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
40

Preparer

Firm
Paolilli Jarek & Der Ananian LLC
Address
319 LITTLETON ROAD SUITE 101, WESTFORD, MA 01886
Preparer
Roger P Jarek Jr CPA
Phone
9783923400
Supplemental Narrative

Additional Explanations

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

“Accrued interest expense on ppp loan”

Raw XML AppendixShowing 400 of 442 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04856
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DESIGNATED ACCESS CORPORATION FOR THE TOWN OF BILLERICA, MASSACHUSETTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01311512
IRS990/NetAssetsOrFundBalancesEOYAmt01380648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03347
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017858
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021205
IRS990/NetUnrlzdGainsLossesInvstAmt026083
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01311512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01334281
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0104327
IRS990/OccupancyGrp/TotalAmt0104327
IRS990/OfficeExpensesGrp/ProgramServicesAmt012910
IRS990/OfficeExpensesGrp/TotalAmt012910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087994
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS & SUPP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINT & REPAIR
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt020118
IRS990/OtherExpensesGrp/ProgramServicesAmt16587
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt34119
IRS990/OtherExpensesGrp/TotalAmt020118
IRS990/OtherExpensesGrp/TotalAmt16587
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt34119
IRS990/OtherLiabilitiesGrp/EOYAmt0104483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381074
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015110
IRS990/PayrollTaxesGrp/ProgramServicesAmt020029
IRS990/PayrollTaxesGrp/TotalAmt035139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012307
IRS990/PensionPlanContributionsGrp/TotalAmt021591
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026292
IRS990/PrincipalOfficerNm0SAM SCHAUERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCRUED INTEREST EXPENSE ON PPP LOAN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035243
IRS990/PYOtherExpensesAmt0316942
IRS990/PYRevenuesLessExpensesAmt0-58981
IRS990/PYSalariesCompEmpBnftPaidAmt0668656
IRS990/PYTotalExpensesAmt0985598
IRS990/PYTotalRevenueAmt0926617
IRS990/ReconcilationRevenueExpnssAmt048529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0906317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0915844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0955802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0964441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04633778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt04633778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0915844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0955802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0964441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04633778
IRS990ScheduleA/TotalSupportAmt04699153
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0920077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0964512
IRS990ScheduleD/ExpensesSubtotalAmt0890882
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0547486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0564768
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt026083
IRS990ScheduleD/RevenueSubtotalAmt0939411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061717
IRS990ScheduleD/TotalExpensesPerForm990Amt0890882
IRS990ScheduleD/TotalLiabilityAmt0104483
IRS990ScheduleD/TotalRevenuePerForm990Amt0939411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCRUED INTEREST EXPENSE ON PPP LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF DIRECTORS SHALL NOT BE LESS THAN ELEVEN (11) AND NOT GREATER THAN FIFTEEN (15). A MAXIMUM OF THREE (3) MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP. TWO (2) DIRECTORS SHALL BE APPOINTED AS STATED HEREIN. ONE DIRECTOR EACH SHALL BE APPOINTED BY THE BILLERICA TOWN MANAGER, AND BY THE BILLERICA PUBLIC SCHOOL SUPERINTENDENT. THERE WILL BE TEN (10) DIRECTORS ELECTED TO THE BOARD OF DIRECTORS BY VOTE OF THE BOARD OF DIRECTORS. DIRECTORS CAN BE ELECTED WHENEVER DIRECTORS' TERMS EXPIRE OR WHEN THERE IS A VACANCY THAT ARISES; AT THOSE TIMES, THE BOARD CAN CALL FOR AN ELECTION. THE RESULTS OF ELECTIONS ARE TO BE ANNOUNCED DURING THE ANNUAL MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 TO BE REVIEWED BY FINANCE COMMITTEE, REPRESENTING THE BOARD OF DIRECTORS, PRIOR TO ACCEPTANCE AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, EACH BOARD MEMBER SHALL DISCLOSE IN WRITING ANY INTEREST, AFFILIATION OR MEMBERSHIP WHICH MIGHT GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. COMPANY'S WEBSITE HAS LINK TO MA ATTORNEY GENERAL'S WEBSITE WHERE ALL MA PUBLIC CHARITIES' FORMS 990 CAN BE VIEWED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01342276
IRS990/TotalAssetsEOYAmt01536352
IRS990/TotalAssetsGrp/BOYAmt01342276
IRS990/TotalAssetsGrp/EOYAmt01536352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0906317
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030764
IRS990/TotalLiabilitiesEOYAmt0155704
IRS990/TotalLiabilitiesGrp/BOYAmt030764
IRS990/TotalLiabilitiesGrp/EOYAmt0155704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01311512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01380648
IRS990/TotalOtherProgSrvcExpenseAmt0683
IRS990/TotalProgramServiceExpensesAmt0582464
IRS990/TotalReportableCompFromOrgAmt0130345
IRS990/TotalRevenueGrp/ExclusionAmt015236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939411
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01342276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01536352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,536,352
Liabilities
$155,704
Net assets
$1,380,648
Revenue
$939,411
Expenses
$890,882
Net income
$48,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.17$1.06$0.79$0.94$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.43$2.23$1.21$0.85$1.01$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.31$1.34$0.83$0.85$0.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.54$0.06$1.48$0.83$0.84$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.38$0.94$0.89$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$0.93$0.99$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.04$1.34$0.93$1.04$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.47$0.97$1.03$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.50$0.97$0.87$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.38$0.95$0.79$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.92$0.81$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.89$0.79$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.02$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.07$0.94$0.75