Civic Intelligence

Casa Nueva Vida

990 • Fiscal year 2016 • EIN 04-3012063

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

53 Glen RoadJamaica Plain, MA 02130

(617) 524-6332

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

91st percentile

$224,490

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$3,753,687

Up $102,688 (+2.8%) from 2015

Net Assets

Down

$2,292,514

Down $16,129 (-0.7%) from 2015

Liabilities

Up

$1,461,173

Up $118,817 (+8.9%) from 2015

Revenue

Up

$4,954,111

Up $1,495,278 (+43%) from 2015

Expenses

Up

$4,859,116

Up $1,666,431 (+52%) from 2015

Net Income

Down

$94,995

Down $171,153 (-64%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,865,691Liabilities 2010: $1,188,353Net Assets 2010: $1,677,3382010Assets 2011: $3,024,251Liabilities 2011: $1,192,570Net Assets 2011: $1,831,6812011Assets 2012: $2,776,861Liabilities 2012: $915,996Net Assets 2012: $1,860,8652012Assets 2013: $3,063,939Liabilities 2013: $1,132,462Net Assets 2013: $1,931,4772013Assets 2014: $3,206,727Liabilities 2014: $1,163,182Net Assets 2014: $2,043,5452014Assets 2015: $3,650,999Liabilities 2015: $1,342,356Net Assets 2015: $2,308,6432015Assets 2016: $3,753,687Liabilities 2016: $1,461,173Net Assets 2016: $2,292,5142016Assets 2017: $4,300,268Liabilities 2017: $1,561,974Net Assets 2017: $2,738,2942017Assets 2018: $4,513,822Liabilities 2018: $1,539,885Net Assets 2018: $2,973,9372018Assets 2019: $4,840,232Liabilities 2019: $1,795,852Net Assets 2019: $3,044,3802019Assets 2020: $5,246,257Liabilities 2020: $2,090,228Net Assets 2020: $3,156,0292020Assets 2022: $6,808,115Liabilities 2022: $1,269,172Net Assets 2022: $5,538,9432022

Highlighted filing

2016

Assets$3,753,687
Liabilities$1,461,173
Net Assets$2,292,514

Operations Trend

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

$10M$5.0M$0Expenses 2010: $1,403,3902010Revenue 2011: $1,832,247Expenses 2011: $1,682,781Net Income 2011: $149,4662011Revenue 2012: $1,576,657Expenses 2012: $1,547,379Net Income 2012: $29,2782012Revenue 2013: $1,411,156Expenses 2013: $1,343,267Net Income 2013: $67,8892013Revenue 2014: $1,660,441Expenses 2014: $1,552,695Net Income 2014: $107,7462014Revenue 2015: $3,458,833Expenses 2015: $3,192,685Net Income 2015: $266,1482015Revenue 2016: $4,954,111Expenses 2016: $4,859,116Net Income 2016: $94,9952016Revenue 2017: $6,293,553Expenses 2017: $5,855,910Net Income 2017: $437,6432017Revenue 2018: $6,765,757Expenses 2018: $6,529,448Net Income 2018: $236,3092018Revenue 2019: $6,772,662Expenses 2019: $6,702,272Net Income 2019: $70,3902019Revenue 2020: $6,906,290Expenses 2020: $6,801,869Net Income 2020: $104,4212020Revenue 2022: $8,114,675Expenses 2022: $6,740,459Net Income 2022: $1,374,2162022

Highlighted filing

2016

Revenue$4,954,111
Expenses$4,859,116
Net Income$94,995
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$4,954,111
Mission and Program Overview

Mission

Provide temporary housing to homeless families with particular attention to the needs of hispanic families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,561,504$2,528,949▼ $32,555
Accounts Receivable$499,398$474,831▼ $24,567
Investments Other Securities$298,537$298,537→ $0
Savings and Temporary Cash Investments$182,051$298,278▲ $116,227
Prepaid Expenses and Deferred Charges$17,500$59,254▲ $41,754
Investments in Publicly Traded Securities$47,209$45,838▼ $1,371
Total Assets$3,649,199$3,753,687▲ $104,488
Other Assets Total$43,000$48,000▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$649,588$706,862▲ $57,274
Mortgage Notes Payable Secured by Investment Property$635,508$568,541▼ $66,967
Other Liabilities$104,111$128,510▲ $24,399
Deferred Revenue$57,260$57,260→ $0
Total Liabilities$1,446,467$1,461,173▲ $14,706
Net Assets / Fund Balance
Unrestricted Net Assets$2,186,941$2,276,723▲ $89,782
Permanently Rstr Net Assets$15,791$15,791→ $0
Total Net Assets Fund Balance$2,202,732$2,292,514▲ $89,782
Total Liabilities and Net Assets / Fund Balance$3,649,199$3,753,687▲ $104,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,040,321$1,190,896-
Other Land Buildings$0$21,009-
Land$217,325--
Equipment$168,683$126,524-
Leasehold Improvements$102,620$78,184-
Other Securities$298,537--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel DuranPresident/CEOFT$210,978$13,512$224,490

Board Members and Trustees

NameTitle
Lisa MoralesChair
Jenny CintronVice Chair
Angel SalcedoDirector
Jim CoteDirector
Violet M GonzalezDirector
Alba AlvarezClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$4,948,594
Program Service Revenue
$0
Investment Income
$4,673
Other Revenue
$844
All Other Contributions
$101,906
Change in Net Assets
$94,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,482,322
Other Expenses$2,376,794
Total Fundraising Expense$56,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,817,025$31,787$13,039$1,861,851
Occupancy$1,342,947--$1,342,947
Fees for Services Other$214,677$26,052$25,000$265,729
Current Officers, Directors, Trustees, and Key Employees-$230,110$12,111$242,221
Depreciation Depletion$171,088$18,458$1,814$191,360
Payroll Taxes$165,864$22,735$2,234$190,833
Other Employee Benefits$174,639$11,102$1,676$187,417
Insurance$59,507$4,599$452$64,558
Fees for Services Accounting-$54,873-$54,873
Other Expenses$32,085$37,078$500$32,085
All Other Expenses$2,400$7,649-$10,049
Fees for Services Legal-$7,065-$7,065
Travel$5,153$658$65$5,876
Office Expenses-$5,158-$5,158
Total Functional Expenses$4,344,901$457,324$56,891$4,859,116
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Comm Osd Prior Years$128,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

For 990 is reviewed by financial consultant with preparer and provided to the board prior to submission.

Form 990, Part VI, Section B, Line 12C

Annually a disclosure of any conflict of interest is made to inform and get approval by the board of directors

Form 990, Part VI, Section B, Line 15

Executive compensation is reviewed annually by the board of directors.

Form 990, Part VI, Section C, Line 19

UPON WRITTEN REQUEST

Filing and Contact Details

Filer

Filer Name
Casa Nueva Vida
EIN
04-3012063
Phone
6175246332
Address
53 GLEN ROAD, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Manuel Duran
Title
President/CEO
Phone
6175246332
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Duran
Formed
1993
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
96
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0635508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0568541
IRS990/NetAssetsOrFundBalancesBOYAmt02202732
IRS990/NetAssetsOrFundBalancesEOYAmt02292514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01342947
IRS990/OccupancyGrp/TotalAmt01342947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05158
IRS990/OfficeExpensesGrp/TotalAmt05158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043000
IRS990/OtherAssetsTotalGrp/EOYAmt048000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187417
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3OTHER LOSS FROM AGENCY
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037078
IRS990/OtherExpensesGrp/ProgramServicesAmt0212252
IRS990/OtherExpensesGrp/ProgramServicesAmt1113592
IRS990/OtherExpensesGrp/ProgramServicesAmt233672
IRS990/OtherExpensesGrp/ProgramServicesAmt332085
IRS990/OtherExpensesGrp/TotalAmt0249830
IRS990/OtherExpensesGrp/TotalAmt1113592
IRS990/OtherExpensesGrp/TotalAmt233672
IRS990/OtherExpensesGrp/TotalAmt332085
IRS990/OtherLiabilitiesGrp/BOYAmt0104111
IRS990/OtherLiabilitiesGrp/EOYAmt0128510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0844
IRS990/OtherRevenueTotalAmt0844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01817025
IRS990/OtherSalariesAndWagesGrp/TotalAmt01861851
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165864
IRS990/PayrollTaxesGrp/TotalAmt0190833
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015791
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059254
IRS990/PrincipalOfficerNm0MANUEL DURAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03430351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028482
IRS990/PYOtherExpensesAmt01577348
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0266148
IRS990/PYSalariesCompEmpBnftPaidAmt01615337
IRS990/PYTotalExpensesAmt03192685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03458833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04948594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03430351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01658481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01390595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01571273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012999294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt012999294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04948594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03430351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01658481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01390595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01571273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012999294
IRS990ScheduleA/TotalSupportAmt013056148
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02040321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01190896
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03231217
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126524
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0295207
IRS990ScheduleD/LandGrp/BookValueAmt0217325
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0217325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078184
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0180804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021009
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMM OSD PRIOR YEARS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0298537
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KEY MAN ANNUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02528949
IRS990ScheduleD/TotalBookValueSecuritiesAmt0298537
IRS990ScheduleD/TotalLiabilityAmt0128510
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MANUEL DURAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR 990 IS REVIEWED BY FINANCIAL CONSULTANT WITH PREPARER AND PROVIDED TO THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY A DISCLOSURE OF ANY CONFLICT OF INTEREST IS MADE TO INFORM AND GET APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03649199
IRS990/TotalAssetsEOYAmt03753687
IRS990/TotalAssetsGrp/BOYAmt03649199
IRS990/TotalAssetsGrp/EOYAmt03753687
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04948594
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0457324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04344901
IRS990/TotalFunctionalExpensesGrp/TotalAmt04859116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01446467
IRS990/TotalLiabilitiesEOYAmt01461173
IRS990/TotalLiabilitiesGrp/BOYAmt01446467
IRS990/TotalLiabilitiesGrp/EOYAmt01461173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02202732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02292514
IRS990/TotalOtherCompensationAmt013512
IRS990/TotalProgramServiceExpensesAmt04344901
IRS990/TotalReportableCompFromOrgAmt0210978

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