Civic Intelligence

Children'S Discovery Museum of Cape Cod

EIN 04-3132922 • 501(c)3 • Mashpee, MA

Profile

To enrich the lives of children and families by providing a learning environment that stimulates curiosity, creativity and imagination.

577 Great Neck Road SouthMashpee, MA 02649

capecodchildrensmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.09x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$87,032

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$579,358

Up $67,987 (+13%) from 2023

Liabilities

Down

$54,259

Down $1,539 (-2.8%) from 2023

Net Assets

Up

$525,099

Up $69,526 (+15%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Down

$447,408

Down $49,779 (-10%) from 2023

Expenses

Up

$377,882

Up $41,795 (+12%) from 2023

Net Income

Down

$69,526

Down $91,574 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $92,465Liabilities 2011: $40,834Net Assets 2011: $51,6312011Assets 2012: $77,948Liabilities 2012: $42,528Net Assets 2012: $35,4202012Assets 2013: $76,091Liabilities 2013: $44,635Net Assets 2013: $31,4562013Assets 2014: $119,826Liabilities 2014: $35,802Net Assets 2014: $84,0242014Assets 2015: $148,890Liabilities 2015: $43,282Net Assets 2015: $105,6082015Assets 2016: $133,337Liabilities 2016: $55,469Net Assets 2016: $77,8682016Assets 2017: $138,353Liabilities 2017: $60,157Net Assets 2017: $78,1962017Assets 2018: $147,270Liabilities 2018: $56,246Net Assets 2018: $91,0242018Assets 2019: $178,956Liabilities 2019: $52,901Net Assets 2019: $126,0552019Assets 2020: $192,159Liabilities 2020: $46,015Net Assets 2020: $146,1442020Assets 2021: $193,699Liabilities 2021: $38,783Net Assets 2021: $154,9162021Assets 2022: $346,593Liabilities 2022: $52,120Net Assets 2022: $294,4732022Assets 2023: $511,371Liabilities 2023: $55,798Net Assets 2023: $455,5732023Assets 2024: $579,358Liabilities 2024: $54,259Net Assets 2024: $525,0992024

Highlighted filing

2024

Assets$579,358
Liabilities$54,259
Net Assets$525,099
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $321,1692011Expenses 2012: $327,8302012Revenue 2013: $302,820Expenses 2013: $306,784Net Income 2013: -$3,9642013Revenue 2014: $359,039Expenses 2014: $306,471Net Income 2014: $52,5682014Revenue 2015: $374,704Expenses 2015: $353,119Net Income 2015: $21,5852015Revenue 2016: $365,923Expenses 2016: $393,663Net Income 2016: -$27,7402016Revenue 2017: $424,306Expenses 2017: $422,634Net Income 2017: $1,6722017Revenue 2018: $399,080Expenses 2018: $386,252Net Income 2018: $12,8282018Revenue 2019: $347,937Expenses 2019: $312,906Net Income 2019: $35,0312019Revenue 2020: $330,641Expenses 2020: $310,552Net Income 2020: $20,0892020Revenue 2021: $254,474Expenses 2021: $207,082Net Income 2021: $47,3922021Revenue 2022: $416,700Expenses 2022: $277,143Net Income 2022: $139,5572022Revenue 2023: $497,187Expenses 2023: $336,087Net Income 2023: $161,1002023Revenue 2024: $447,408Expenses 2024: $377,882Net Income 2024: $69,5262024

Highlighted filing

2024

Revenue$447,408
Expenses$377,882
Net Income$69,526
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$579,358
Liabilities
$54,259
Net assets
$525,099
Revenue
$447,408
Expenses
$377,882
Net income
$69,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.54$5.25$4.47$3.78$0.70
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.56$4.56$4.97$3.36$1.61
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.52$2.94$4.17$2.77$1.40
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.39$1.55$2.54$2.07$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.46$1.46$3.31$3.11$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.53$1.26$3.48$3.13$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.56$0.91$3.99$3.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.60$0.78$4.24$4.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.55$0.78$3.66$3.94$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.43$1.06$3.75$3.53$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.36$0.84$3.59$3.06$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.45$0.31$3.03$3.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.43$0.35$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.41$0.52$3.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$462,473
Mission and Program Overview

Mission

To enrich the lives of children and families by providing a learning

To enrich the lives of children and families by creating a hands-on learning environment whereby children can explore educational,social and scientific aspects of their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,680$229,911▲ $51,231
Cash and Non-Interest-Bearing Accounts$244,240$163,664▼ $80,576
Land, Buildings, and Equipment, Net$68,732$149,404▲ $80,672
Inventories for Sale or Use$16,702$14,740▼ $1,962
Prepaid Expenses and Deferred Charges$3,017$1,168▼ $1,849
Accounts Receivable-$471-
Total Assets$511,371$579,358▲ $67,987
Other Assets Total-$20,000-
Liabilities
Deferred Revenue$34,921$32,292▼ $2,629
Accounts Payable and Accrued Expenses$20,877$21,967▲ $1,090
Total Liabilities$55,798$54,259▼ $1,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,573$525,099▲ $69,526
Total Net Assets Fund Balance$455,573$525,099▲ $69,526
Total Liabilities and Net Assets / Fund Balance$511,371$579,358▲ $67,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,243$163,482$236,725
Leasehold Improvements$76,161$48,689$124,850
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BatesExec DirectorFT$87,032$87,032

Board Members and Trustees

NameTitle
Allen HimmelbergerPresident
Susan MoranDirector
Paula JohnsonClerk
Madeline LangleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,367
Program Service Revenue
$283,711
Investment Income
$6,665
Other Revenue
$13,665
All Other Contributions
$76,632
Change in Net Assets
$69,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,701
Other Expenses$180,181
Total Fundraising Expense$8,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,648$0$0$95,648
Current Officers, Directors, Trustees, and Key Employees$0$87,032$0$87,032
Occupancy$55,766$3,710$0$59,476
Fees for Services Accounting$0$39,931$0$39,931
All Other Expenses$1,303$15,987$0$17,290
Depreciation Depletion$13,317$2,360$0$15,677
Payroll Taxes$7,865$7,156$0$15,021
Insurance$3,659$3,447$0$7,106
Other Expenses$6,034$777$0$6,811
Advertising$5,910$0$0$5,910
Conferences and Meetings$0$2,092$0$2,092
Information Technology$0$1,668$0$1,668
Fees for Services Management$0$1,550$0$1,550
Total Functional Expenses$202,079$166,931$8,872$377,882
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
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CHILDREN'S DISCOVERY MUSEUM OF CAPE COD INC
EIN
04-3132922
Phone
5085398788
Address
577 GREAT NECK ROAD SOUTH, MASHPEE, MA 02649

Signing Officer

Name
Lisa Bates
Title
Executive Director
Phone
5085398788
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bates
Formed
1990
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
2

Preparer

Firm
STEPHEN C D'ALONZO CPA
Address
PO BOX 1499, MASHPEE, MA 02649
Preparer
STEPHEN C D'ALONZO CPA
Phone
5084776566
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director reviews tax filings with officers and board of directors.”

Pt VI, Line 15A

“Salaries for executive director and key personnel are determined by the board of directors and is set in accordance with prevailing wage rates.”

Pt VI, Line 15B

“Salaries for executive director and key personnel are determined by the board of directors and is set in accordance with prevailing wage rates.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Other

“TAXPAYER HEREBY ELECTS UNDER IRC SEC.168(b)(5) TO APPLY THE PROVISIONS OF IRS SEC. 168(b)(3)(D) TO ALL PROPERTY PLACED IN SERVICE IN THE TAX YEAR ENDED 12/31/2024 AND CLASSIFIED AS 5,7 & 7,15 and 40YEAR RECOVERY PROPERTY. DEPRECIATION DEDUCTIONS FOR SUCH PROPERTY ARE INCLUDED ON FORM 4562.”

Raw XML AppendixShowing 400 of 436 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/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095648
IRS990/OtherSalariesAndWagesGrp/TotalAmt095648
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07156
IRS990/PayrollTaxesGrp/ProgramServicesAmt07865
IRS990/PayrollTaxesGrp/TotalAmt015021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01168
IRS990/PrincipalOfficerNm0LISA BATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0VISITOR ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1GROUP & SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138211
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05599
IRS990/PYOtherExpensesAmt0127489
IRS990/PYOtherRevenueAmt021354
IRS990/PYProgramServiceRevenueAmt0311667
IRS990/PYRevenuesLessExpensesAmt0161100
IRS990/PYSalariesCompEmpBnftPaidAmt0208598
IRS990/PYTotalExpensesAmt0336087
IRS990/PYTotalRevenueAmt0497187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069526
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01169449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012436
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt01720592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055945
IRS990ScheduleA/Total509Grp/TotalAmt01720592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01733028
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/EquipmentGrp/BookValueAmt073243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236725
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS TAX FILINGS WITH OFFICERS AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES FOR EXECUTIVE DIRECTOR AND KEY PERSONNEL ARE DETERMINED BY THE BOARD OF DIRECTORS AND IS SET IN ACCORDANCE WITH PREVAILING WAGE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR EXECUTIVE DIRECTOR AND KEY PERSONNEL ARE DETERMINED BY THE BOARD OF DIRECTORS AND IS SET IN ACCORDANCE WITH PREVAILING WAGE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXPAYER HEREBY ELECTS UNDER IRC SEC.168(b)(5) TO APPLY THE PROVISIONS OF IRS SEC. 168(b)(3)(D) TO ALL PROPERTY PLACED IN SERVICE IN THE TAX YEAR ENDED 12/31/2024 AND CLASSIFIED AS 5,7 & 7,15 and 40YEAR RECOVERY PROPERTY. DEPRECIATION DEDUCTIONS FOR SUCH PROPERTY ARE INCLUDED ON FORM 4562.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511371
IRS990/TotalAssetsEOYAmt0579358
IRS990/TotalAssetsGrp/BOYAmt0511371
IRS990/TotalAssetsGrp/EOYAmt0579358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143367
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055798
IRS990/TotalLiabilitiesEOYAmt054259
IRS990/TotalLiabilitiesGrp/BOYAmt055798
IRS990/TotalLiabilitiesGrp/EOYAmt054259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202079
IRS990/TotalProgramServiceRevenueAmt0283711
IRS990/TotalReportableCompFromOrgAmt087032
IRS990/TotalRevenueGrp/ExclusionAmt06665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0577 GREAT NECK RD SOUTH
IRS990/USAddress/CityNm0MASHPEE

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