Civic Intelligence

North End Educational Development & Fund Inc.

990 • Fiscal year 2014 • EIN 04-3044510

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
11-13 Hampden StreetSpringfield, MA 01103

(413) 272-2200

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$802,660

Up $2,249 (+0.3%) from 2013

Net Assets

Up

$799,160

Up $2,249 (+0.3%) from 2013

Liabilities

Flat

$3,500

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin84th percentile

Revenue

Up

$63,600

Up $10,490 (+20%) from 2013

Expenses

Down

$44,482

Down $10,343 (-19%) from 2013

Net Income

Up

$19,118

Up $20,833 (+1215%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2010: $800,302Liabilities 2010: $3,500Net Assets 2010: $796,8022010Assets 2011: $742,700Liabilities 2011: $0Net Assets 2011: $742,7002011Assets 2012: $767,908Liabilities 2012: $1,100Net Assets 2012: $766,8082012Assets 2013: $800,411Liabilities 2013: $3,500Net Assets 2013: $796,9112013Assets 2014: $802,660Liabilities 2014: $3,500Net Assets 2014: $799,1602014Assets 2015: $786,107Liabilities 2015: $11,000Net Assets 2015: $775,1072015Assets 2016: $815,982Liabilities 2016: $30,500Net Assets 2016: $785,4822016Assets 2017: $879,739Liabilities 2017: $40,000Net Assets 2017: $839,7392017Assets 2018: $797,052Liabilities 2018: $40,000Net Assets 2018: $757,0522018Assets 2019: $824,891Liabilities 2019: $35,000Net Assets 2019: $789,8912019Assets 2020: $855,098Liabilities 2020: $42,745Net Assets 2020: $812,3532020Assets 2021: $900,110Liabilities 2021: $46,650Net Assets 2021: $853,4602021Assets 2022: $822,646Liabilities 2022: $9,001Net Assets 2022: $813,6452022Assets 2023: $822,265Liabilities 2023: $9,973Net Assets 2023: $812,2922023Assets 2024: $822,265Liabilities 2024: $9,973Net Assets 2024: $812,2922024

Highlighted filing

2014

Assets$802,660
Liabilities$3,500
Net Assets$799,160
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KExpenses 2010: $19,1192010Expenses 2011: $52,7762011Expenses 2012: $86,5412012Revenue 2013: $53,110Expenses 2013: $54,825Net Income 2013: -$1,7152013Revenue 2014: $63,600Expenses 2014: $44,482Net Income 2014: $19,1182014Revenue 2015: $64,909Expenses 2015: $46,230Net Income 2015: $18,6792015Revenue 2016: $36,930Expenses 2016: $57,777Net Income 2016: -$20,8472016Revenue 2017: $21,073Expenses 2017: $33,213Net Income 2017: -$12,1402017Revenue 2018: $23,425Expenses 2018: $41,219Net Income 2018: -$17,7942018Revenue 2019: $82,832Expenses 2019: $80,951Net Income 2019: $1,8812019Revenue 2020: $32,574Expenses 2020: $23,310Net Income 2020: $9,2642020Revenue 2021: $41,568Expenses 2021: $25,680Net Income 2021: $15,8882021Revenue 2022: $63,510Expenses 2022: $26,764Net Income 2022: $36,7462022Revenue 2023: $602Expenses 2023: $1,119Net Income 2023: -$5172023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$63,600
Expenses$44,482
Net Income$19,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$450,027
Mission and Program Overview

Mission

EDUCATION AND TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$703,902$694,094▼ $9,808
Cash and Non-Interest-Bearing Accounts$11,739$42,936▲ $31,197
Other Notes and Loans Receivable, Net$31,000$36,887▲ $5,887
Pledges and Grants Receivable$30,000$0▼ $30,000
Savings and Temporary Cash Investments$16,270$28,743▲ $12,473
Prepaid Expenses and Deferred Charges$7,500$0▼ $7,500
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$800,411$802,660▲ $2,249
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,500$3,500→ $0
Total Liabilities$3,500$3,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$796,911$796,116▼ $795
Temporarily Rstr Net Assets-$3,044-
Total Net Assets Fund Balance$796,911$799,160▲ $2,249
Total Liabilities and Net Assets / Fund Balance$800,411$802,660▲ $2,249
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Heriberto FloresPresident
Russell OmerVice President
Peter NovakDirector
LUZ DeJESUSClerk
Dr Pamela R HendersonScholarshipcmte
Sheriff Michael J AsheScholarshipcmte
Cecilio RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$45,068
Other Revenue
$-1,468
All Other Contributions
$20,000
Change in Net Assets
$19,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,066
Revenue Not Reported on Financial Statements
$5,534
Revenue Not Reported on Form 990
$-14,191
Total Revenue per Audited Statements
$43,875
Total Revenue per Form 990
$63,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,526
Grants and Similar Amounts Paid$16,956
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,956--$16,956
Fees for Services Management-$7,500-$7,500
Fees for Service Investment Mgmnt Fees-$5,534-$5,534
Fees for Services Accounting-$3,500-$3,500
Advertising$980--$980
Other Expenses$124--$124
Office Expenses-$62-$62
Total Functional Expenses$27,886$16,596$0$44,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,482
Total Expenses per Audited Statements$41,626
Expenses per Audited Statements$38,948
Expenses Not Reported on Financial Statements$5,534
Expenses Not Reported on Form 990$2,678
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Springfield School VolSpringfield, MA-Scholarships$10,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,678
Fundraising Gross Income$1,210
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Applicable documents are available upon written request to north end educational fund, inc. And are made available based on current regulations.”

Filing and Contact Details

Filer

Filer Name
North End Educational
EIN
04-3044510
Phone
4132722200
Address
11-13 HAMPDEN STREET, SPRINGFIELD, MA 01103

Signing Officer

Name
Heriberto Flores
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010-7457
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Under provisions of the U.S. Internal Revenue Code, section 501(c)(3), NEED is exempt from taxes on income, other than unrelated business income, and accordingly does not record a provision for income taxes on its related earnings. In June 2006, a new accounting interpretation was issued regarding accounting for uncertainty income taxes which prescribes how an entity should measure, recognize, present and disclose positions that it has taken or expects to take on its tax or information returns. The effect of the implementation of this guidance was not material to the financial statements.NEED regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. It believes that in the event of an examination by taxing authorities, its positions would prevail based on the technical merits of such positions. Therefore, NEED has concluded that no tax benefits or liabilities are required to be recognized.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expense $2678”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expense $2678”

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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/PYGrantsAndSimilarPaidAmt016900
IRS990/PYInvestmentIncomeAmt039810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037925
IRS990/PYRevenuesLessExpensesAmt0-1715
IRS990/PYTotalExpensesAmt054825
IRS990/PYTotalRevenueAmt053110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019118
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63510
IRS990ScheduleA/PublicSupportPY170Pct00.65340
IRS990ScheduleA/PublicSupportTotal170Amt0201101
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201101
IRS990ScheduleA/TotalSupportAmt0316638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesNotReportedAmt02678
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05534
IRS990ScheduleD/ExpensesSubtotalAmt038948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05534
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05534
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16869
IRS990ScheduleD/OtherExpensesIncludedAmt02678
IRS990ScheduleD/OtherRevenueAmt02678
IRS990ScheduleD/RevenueNotReportedAmt0-14191
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05534
IRS990ScheduleD/RevenueSubtotalAmt058066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under provisions of the U.S. Internal Revenue Code, section 501(c)(3), NEED is exempt from taxes on income, other than unrelated business income, and accordingly does not record a provision for income taxes on its related earnings. In June 2006, a new accounting interpretation was issued regarding accounting for uncertainty income taxes which prescribes how an entity should measure, recognize, present and disclose positions that it has taken or expects to take on its tax or information returns. The effect of the implementation of this guidance was not material to the financial statements.NEED regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. It believes that in the event of an examination by taxing authorities, its positions would prevail based on the technical merits of such positions. Therefore, NEED has concluded that no tax benefits or liabilities are required to be recognized.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE $2678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE $2678
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt044482
IRS990ScheduleD/TotalRevenuePerForm990Amt063600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041626
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010956
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPRINGFIELD SCHOOL VOL
IRS990ScheduleI/RecipientTable/RecipientEIN0042643527
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0195 STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001103
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HERIBERTO FLORES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223097
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO NORTH END EDUCATIONAL FUND, INC. AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDICAL MARIJUANA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DEBILITATING MEDICAL CONDITION TREATMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011-13 HAMPDEN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd001103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARTNERS FOR COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW ENGLAND FARM WORKERS COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043397486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1060872959
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,660
Liabilities
$3,500
Net assets
$799,160
Revenue
$63,600
Expenses
$44,482
Net income
$19,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.10$8.12$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.10$8.12$0.01$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.09$8.14$0.64$0.27$0.37
2021Detailed filing. Detailed filing data is available for this year.$9.00$0.47$8.53$0.42$0.26$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.43$8.12$0.33$0.23$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.35$7.90$0.83$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.97$0.40$7.57$0.23$0.41$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.40$8.40$0.21$0.33$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.31$7.85$0.37$0.58$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.86$0.11$7.75$0.65$0.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.03$0.04$7.99$0.64$0.44$0.19
2013Detailed filing. Detailed filing data is available for this year.$8.00$0.04$7.97$0.53$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.01$7.67$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.00$7.43$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.04$7.97$0.19
Peer Organizations

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