Civic Intelligence

Reach Inc.

990 • Fiscal year 2017 • EIN 04-2979594

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.REACHINC.NET
20 Middle StPlymouth, MA 02360

(508) 747-4115

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$90,772

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,062,677

Up $620,629 (+25%) from 2016

Net Assets

Up

$1,835,428

Up $481,301 (+36%) from 2016

Liabilities

Up

$1,227,249

Up $139,328 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$5,912,466

Up $111,840 (+1.9%) from 2016

Expenses

Down

$5,431,165

Down $103,111 (-1.9%) from 2016

Net Income

Up

$481,301

Up $214,951 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2011: $939,626Liabilities 2011: $390,187Net Assets 2011: $549,4392011Assets 2012: $1,168,781Liabilities 2012: $530,314Net Assets 2012: $638,4672012Assets 2013: $1,477,279Liabilities 2013: $751,032Net Assets 2013: $726,2472013Assets 2014: $1,730,993Liabilities 2014: $905,086Net Assets 2014: $825,9072014Assets 2015: $2,137,645Liabilities 2015: $1,049,867Net Assets 2015: $1,087,7782015Assets 2016: $2,442,048Liabilities 2016: $1,087,921Net Assets 2016: $1,354,1272016Assets 2017: $3,062,677Liabilities 2017: $1,227,249Net Assets 2017: $1,835,4282017Assets 2018: $4,047,147Liabilities 2018: $1,768,960Net Assets 2018: $2,278,1872018Assets 2019: $4,258,704Liabilities 2019: $1,740,698Net Assets 2019: $2,518,0062019Assets 2020: $5,535,435Liabilities 2020: $2,729,565Net Assets 2020: $2,805,8702020Assets 2021: $5,346,813Liabilities 2021: $2,063,016Net Assets 2021: $3,283,7972021Assets 2022: $5,962,261Liabilities 2022: $2,116,143Net Assets 2022: $3,846,1182022Assets 2023: $8,170,397Liabilities 2023: $2,712,982Net Assets 2023: $5,457,4152023Assets 2024: $9,402,836Liabilities 2024: $3,610,993Net Assets 2024: $5,791,8432024

Highlighted filing

2017

Assets$3,062,677
Liabilities$1,227,249
Net Assets$1,835,428
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0Expenses 2011: $4,145,3392011Expenses 2012: $4,191,7622012Revenue 2013: $4,387,057Expenses 2013: $4,299,275Net Income 2013: $87,7822013Revenue 2014: $4,782,904Expenses 2014: $4,683,177Net Income 2014: $99,7272014Revenue 2015: $5,572,912Expenses 2015: $5,311,042Net Income 2015: $261,8702015Revenue 2016: $5,800,626Expenses 2016: $5,534,276Net Income 2016: $266,3502016Revenue 2017: $5,912,466Expenses 2017: $5,431,165Net Income 2017: $481,3012017Revenue 2018: $5,990,694Expenses 2018: $5,547,935Net Income 2018: $442,7592018Revenue 2019: $6,156,398Expenses 2019: $5,916,579Net Income 2019: $239,8192019Revenue 2020: $6,576,212Expenses 2020: $6,288,348Net Income 2020: $287,8642020Revenue 2021: $7,517,865Expenses 2021: $7,039,938Net Income 2021: $477,9272021Revenue 2022: $7,489,628Expenses 2022: $6,927,307Net Income 2022: $562,3212022Revenue 2023: $7,793,409Expenses 2023: $6,182,112Net Income 2023: $1,611,2972023Revenue 2024: $8,425,191Expenses 2024: $8,090,762Net Income 2024: $334,4292024

Highlighted filing

2017

Revenue$5,912,466
Expenses$5,431,165
Net Income$481,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$5,921,138
Mission and Program Overview

Mission

Reach, inc. Provides recreation and challenges to developmentally disabled adults through residential, day and individual supports.

Reach, inc. Provides recreation and challenges to developmentally disabled adults through residential, day and individual support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,010,723$1,622,337▲ $611,614
Savings and Temporary Cash Investments$615,612$755,779▲ $140,167
Accounts Receivable$391,825$372,110▼ $19,715
Cash and Non-Interest-Bearing Accounts$390,316$262,580▼ $127,736
Prepaid Expenses and Deferred Charges$13,300$26,029▲ $12,729
Intangible Assets$7,127$6,658▼ $469
Other Notes and Loans Receivable, Net$1,950$1,504▼ $446
Total Assets$2,442,048$3,062,677▲ $620,629
Other Assets Total$11,195$15,680▲ $4,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,882$715,589▲ $432,707
Accounts Payable and Accrued Expenses$533,428$289,351▼ $244,077
Other Liabilities$271,611$222,309▼ $49,302
Total Liabilities$1,087,921$1,227,249▲ $139,328
Net Assets / Fund Balance
Unrestricted Net Assets$1,354,127$1,835,428▲ $481,301
Total Net Assets Fund Balance$1,354,127$1,835,428▲ $481,301
Total Liabilities and Net Assets / Fund Balance$2,442,048$3,062,677▲ $620,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,052$120,671$1,049,723
Equipment$208,633$365,122$573,755
Land$481,568-$481,568
Leasehold Improvements$3,084$105,526$108,610
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter CoffmanPresidentFT$90,772$90,772
Suzanne RaffaExecutive DirectorPT$77,880$77,880

Board Members and Trustees

NameTitle
Scott MazerallBoard Chairperson
Edward StarvishDirector
Marion LauperDirector
Mary FarrellDirector
Maureen DohertyDirector
Maryanne WhiteTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$5,508,315
Program Service Revenue
$401,185
Investment Income
$526
Other Revenue
$2,440
Change in Net Assets
$481,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,912,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,912,466
Total Revenue per Form 990
$5,912,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,327,571
Other Expenses$1,103,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,249,682$377,125-$3,626,807
Payroll Taxes$316,600$64,041-$380,641
Other Employee Benefits$264,287$55,836-$320,123
Occupancy$236,996$42,000-$278,996
Travel$127,640--$127,640
Depreciation Depletion$89,907$2,757-$92,664
Other Expenses$22,782$9,011-$31,793
Fees for Services Accounting-$14,250-$14,250
Insurance-$2,888-$2,888
Fees for Services Legal-$150-$150
Total Functional Expenses$4,721,004$710,161$0$5,431,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,431,165
Total Expenses per Audited Statements$5,431,165
Total Expenses per Form 990$5,431,165
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter CoffmanPresidentRental Paid84,615No$84,615
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$140,884
Current Portion Debt$74,705
Other Misc Liabilities$6,369
Payroll Tax and Employee Withholdings$351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustees peter coffman and suzanne raffa are owners of reach building inc, the organization pays rent to the corporation”

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 before submission”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Reach Inc
EIN
04-2979594
Phone
5087474115
Address
20 MIDDLE ST, PLYMOUTH, MA 02360

Signing Officer

Name
Peter Coffman
Title
President
Phone
5087474115
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Coffman
Formed
1987
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
161
Volunteers
5

Preparer

Firm
Berger Katz Weishaus & Lenza Pc
Address
275 TURNPIKE ST, CANTON, MA 02021
Preparer
Marc J Berger CPA
Phone
7818216400
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“The organization did not make changes to oversight or selection process”

Raw XML AppendixShowing 400 of 466 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0401185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401185
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES MEANINGFUL DAY SERVICES FOR TWENTY ONE (21) DEVELOPMENTALLY DISABLED ADULTS AT TWO (2) LOCATIONS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01207341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01180776
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES IN HOUSE SUPPRT AND FINANCIAL ASSISTANCE FOR THIRTY ONE (31) DEVELOPMENTALLY DISABLED ADULTS AT TWENTY TWO (22) LOCATIONS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0487739
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0455170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05354017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt01128991
IRS990/PYOtherRevenueAmt091865
IRS990/PYProgramServiceRevenueAmt0354269
IRS990/PYRevenuesLessExpensesAmt0266350
IRS990/PYSalariesCompEmpBnftPaidAmt04405285
IRS990/PYTotalExpensesAmt05534276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05800626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0481301
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4769
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04273554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05909500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05708286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05521078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04786168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04380776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026305808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01500
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05537
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091613
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt026414821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05911087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05751588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05567045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04798244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04386857
IRS990ScheduleA/Total509Grp/TotalAmt026414821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05941223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05808529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05572912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04798259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04387011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026507934
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0929052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01049723
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0573755
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05431165
IRS990ScheduleD/LandGrp/BookValueAmt0481568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481568
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX AND EMPLOYEE WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER MISC LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05912466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01622337
IRS990ScheduleD/TotalExpensesPerForm990Amt05431165
IRS990ScheduleD/TotalLiabilityAmt0222309
IRS990ScheduleD/TotalRevenuePerForm990Amt05912466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05912466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05431165
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETER COFFMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt084615
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PAID84,615
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES PETER COFFMAN AND SUZANNE RAFFA ARE OWNERS OF REACH BUILDING INC, THE ORGANIZATION PAYS RENT TO THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT MAKE CHANGES TO OVERSIGHT OR SELECTION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02442048
IRS990/TotalAssetsEOYAmt03062677
IRS990/TotalAssetsGrp/BOYAmt02442048
IRS990/TotalAssetsGrp/EOYAmt03062677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05508315
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0710161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04721004
IRS990/TotalFunctionalExpensesGrp/TotalAmt05431165
IRS990/TotalGrossUBIAmt0-4769
IRS990/TotalLiabilitiesBOYAmt01087921
IRS990/TotalLiabilitiesEOYAmt01227249
IRS990/TotalLiabilitiesGrp/BOYAmt01087921

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,062,677
Liabilities
$1,227,249
Net assets
$1,835,428
Revenue
$5,912,466
Expenses
$5,431,165
Net income
$481,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.40$3.61$5.79$8.43$8.09$0.33
2023Detailed filing. Detailed filing data is available for this year.$8.17$2.71$5.46$7.79$6.18$1.61
2022Detailed filing. Detailed filing data is available for this year.$5.96$2.12$3.85$7.49$6.93$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$2.06$3.28$7.52$7.04$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.54$2.73$2.81$6.58$6.29$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.26$1.74$2.52$6.16$5.92$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.05$1.77$2.28$5.99$5.55$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.06$1.23$1.84$5.91$5.43$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.09$1.35$5.80$5.53$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.05$1.09$5.57$5.31$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.91$0.83$4.78$4.68$0.10
2013Summary only. Only limited summary data is available for this year.$1.48$0.75$0.73$4.39$4.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.53$0.64$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.39$0.55$4.15