Civic Intelligence

Casa Nueva Vida

990 • Fiscal year 2018 • EIN 04-3012063

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.CASANUEVAVIDA.ORG

View Organization Page

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

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$272,434

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,513,822

Up $213,554 (+5.0%) from 2017

Net Assets

Up

$2,973,937

Up $235,643 (+8.6%) from 2017

Liabilities

Down

$1,539,885

Down $22,089 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$6,765,757

Up $472,204 (+7.5%) from 2017

Expenses

Up

$6,529,448

Up $673,538 (+12%) from 2017

Net Income

Down

$236,309

Down $201,334 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2018

Assets$4,513,822
Liabilities$1,539,885
Net Assets$2,973,937
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

2018

Revenue$6,765,757
Expenses$6,529,448
Net Income$236,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$6,765,757
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$2,460,432$2,298,375▼ $162,057
Savings and Temporary Cash Investments$846,141$1,087,569▲ $241,428
Accounts Receivable$542,098$600,635▲ $58,537
Investments Other Securities$246,644$250,616▲ $3,972
Prepaid Expenses and Deferred Charges$89,741$141,140▲ $51,399
Investments in Publicly Traded Securities$49,412$50,487▲ $1,075
Pledges and Grants Receivable$0$10,000▲ $10,000
Total Assets$4,300,268$4,513,822▲ $213,554
Other Assets Total$65,800$75,000▲ $9,200
Liabilities
Accounts Payable and Accrued Expenses$1,057,161$1,134,007▲ $76,846
Mortgage Notes Payable Secured by Investment Property$465,042$405,878▼ $59,164
Other Liabilities$39,771$0▼ $39,771
Total Liabilities$1,561,974$1,539,885▼ $22,089
Net Assets / Fund Balance
Unrestricted Net Assets$2,722,503$2,948,146▲ $225,643
Permanently Rstr Net Assets$15,791$15,791→ $0
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$2,738,294$2,973,937▲ $235,643
Total Liabilities and Net Assets / Fund Balance$4,300,268$4,513,822▲ $213,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,761,782$1,505,779$3,267,561
Equipment$194,674$251,599$446,273
Leasehold Improvements$124,594$93,450$218,044
Land$217,325-$217,325
Other Land Buildings$0$21,009$21,009
Other Securities$250,616--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel DuranPresident/CEOFT$231,202$41,232$272,434

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,758,559
Program Service Revenue
$0
Investment Income
$6,468
Other Revenue
$730
All Other Contributions
$115,018
Change in Net Assets
$236,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,765,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-666
Total Revenue per Audited Statements
$6,765,091
Total Revenue per Form 990
$6,765,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,433,233
Other Expenses$3,096,215
Total Fundraising Expense$64,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,594,827$17,864$8,711$2,621,402
Occupancy$1,842,130$4,513$1,504$1,848,147
Fees for Services Other$228,636$20,634$45,350$294,620
Payroll Taxes$255,124$24,945$2,010$282,079
Current Officers, Directors, Trustees, and Key Employees-$270,568-$270,568
Depreciation Depletion$226,422$7,534$1,685$235,641
Other Employee Benefits$223,601$1,859$1,762$227,222
Fees for Services Accounting-$106,046-$106,046
Insurance$53,778$1,397$698$55,873
Pension Plan Contributions$31,606-$356$31,962
Information Technology-$17,162-$17,162
Office Expenses-$13,279$2,500$15,779
Travel$5,451$1,444-$6,895
Conferences and Meetings-$5,130-$5,130
All Other Expenses-$1,120-$1,120
Fees for Service Investment Mgmnt Fees-$755-$755
Other Expenses$387$11,759-$387
Total Functional Expenses$5,958,863$506,009$64,576$6,529,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,529,448
Total Expenses per Audited Statements$6,529,448
Total Expenses per Form 990$6,529,448
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Duran
Formed
1993
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
154
Volunteers
150

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Sarah Rifai CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to annuity value 3,972.”

Raw XML AppendixShowing 400 of 469 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.

Path#Value
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255124
IRS990/PayrollTaxesGrp/TotalAmt0282079
IRS990/PensionPlanContributionsGrp/FundraisingAmt0356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031606
IRS990/PensionPlanContributionsGrp/TotalAmt031962
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015791
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141140
IRS990/PrincipalOfficerNm0MANUEL DURAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06288395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01644
IRS990/PYOtherExpensesAmt02637326
IRS990/PYOtherRevenueAmt03514
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0437643
IRS990/PYSalariesCompEmpBnftPaidAmt03218584
IRS990/PYTotalExpensesAmt05855910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06293553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0846141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06758559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06288395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05005854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03430351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01658481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023141640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt023141640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06758559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06288395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05005854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03430351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01658481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023141640
IRS990ScheduleA/TotalSupportAmt023187563
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01761782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01505779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03267561
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446273
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06529448
IRS990ScheduleD/LandGrp/BookValueAmt0217325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218044
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021009
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0250616
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KEY MAN ANNUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06765757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02298375
IRS990ScheduleD/TotalBookValueSecuritiesAmt0250616
IRS990ScheduleD/TotalExpensesPerForm990Amt06529448
IRS990ScheduleD/TotalRevenuePerForm990Amt06765757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06765091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06529448
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MANUEL DURAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272434
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/ExplanationTxt4ADJUSTMENT TO ANNUITY VALUE 3,972.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04300268
IRS990/TotalAssetsEOYAmt04513822
IRS990/TotalAssetsGrp/BOYAmt04300268
IRS990/TotalAssetsGrp/EOYAmt04513822
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06758559
IRS990/TotalEmployeeCnt0154
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0506009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05958863
IRS990/TotalFunctionalExpensesGrp/TotalAmt06529448
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,513,822
Liabilities
$1,539,885
Net assets
$2,973,937
Revenue
$6,765,757
Expenses
$6,529,448
Net income
$236,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.81$1.27$5.54$8.11$6.74$1.37
2020Detailed filing. Detailed filing data is available for this year.$5.25$2.09$3.16$6.91$6.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.84$1.80$3.04$6.77$6.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.51$1.54$2.97$6.77$6.53$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.30$1.56$2.74$6.29$5.86$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.75$1.46$2.29$4.95$4.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.65$1.34$2.31$3.46$3.19$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.21$1.16$2.04$1.66$1.55$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.13$1.93$1.41$1.34$0.07
2012Summary only. Only limited summary data is available for this year.$2.78$0.92$1.86$1.58$1.55$0.03
2011Summary only. Only limited summary data is available for this year.$3.02$1.19$1.83$1.83$1.68$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.19$1.68$1.40