Civic Intelligence

Peter Faneuil Development Group Inc.

990 • Fiscal year 2013 • EIN 04-3144786

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
One Florence StreetBoston, MA 02131

(617) 363-2300

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.24x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,485,148

Down $96,039 (-2.7%) from 2012

Net Assets

Down

$1,307,941

Down $44,733 (-3.3%) from 2012

Liabilities

Down

$2,177,207

Down $51,306 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$513,403

Up $14,283 (+2.9%) from 2012

Expenses

Up

$558,136

Up $17,005 (+3.1%) from 2012

Net Income

Down

-$44,733

Down $2,722 (-6.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,582,092Liabilities 2010: $2,136,779Net Assets 2010: $1,445,3132010Assets 2011: $3,694,084Liabilities 2011: $2,299,399Net Assets 2011: $1,394,6852011Assets 2012: $3,581,187Liabilities 2012: $2,228,513Net Assets 2012: $1,352,6742012Assets 2013: $3,485,148Liabilities 2013: $2,177,207Net Assets 2013: $1,307,9412013Assets 2014: $3,442,775Liabilities 2014: $2,201,640Net Assets 2014: $1,241,1352014Assets 2015: $3,247,575Liabilities 2015: $2,086,269Net Assets 2015: $1,161,3062015Assets 2016: $3,238,562Liabilities 2016: $2,116,903Net Assets 2016: $1,121,6592016Assets 2017: $3,237,405Liabilities 2017: $2,132,586Net Assets 2017: $1,104,8192017Assets 2018: $3,154,908Liabilities 2018: $2,073,093Net Assets 2018: $1,081,8152018Assets 2019: $3,169,990Liabilities 2019: $2,117,009Net Assets 2019: $1,052,9812019Assets 2020: $3,572,277Liabilities 2020: $2,274,090Net Assets 2020: $1,298,1872020Assets 2021: $3,598,957Liabilities 2021: $2,213,616Net Assets 2021: $1,385,3412021Assets 2022: $3,559,743Liabilities 2022: $2,217,737Net Assets 2022: $1,342,0062022Assets 2023: $3,764,254Liabilities 2023: $2,437,541Net Assets 2023: $1,326,7132023Assets 2024: $3,872,664Liabilities 2024: $2,525,183Net Assets 2024: $1,347,4812024

Highlighted filing

2013

Assets$3,485,148
Liabilities$2,177,207
Net Assets$1,307,941
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $566,0462010Expenses 2011: $547,6742011Revenue 2012: $499,120Expenses 2012: $541,131Net Income 2012: -$42,0112012Revenue 2013: $513,403Expenses 2013: $558,136Net Income 2013: -$44,7332013Revenue 2014: $520,938Expenses 2014: $587,744Net Income 2014: -$66,8062014Revenue 2015: $523,480Expenses 2015: $603,309Net Income 2015: -$79,8292015Revenue 2016: $542,755Expenses 2016: $582,402Net Income 2016: -$39,6472016Revenue 2017: $555,893Expenses 2017: $572,733Net Income 2017: -$16,8402017Revenue 2018: $561,980Expenses 2018: $584,984Net Income 2018: -$23,0042018Revenue 2019: $571,881Expenses 2019: $600,715Net Income 2019: -$28,8342019Revenue 2020: $803,068Expenses 2020: $557,862Net Income 2020: $245,2062020Revenue 2021: $726,544Expenses 2021: $639,390Net Income 2021: $87,1542021Revenue 2022: $614,484Expenses 2022: $657,819Net Income 2022: -$43,3352022Revenue 2023: $646,873Expenses 2023: $662,166Net Income 2023: -$15,2932023Revenue 2024: $778,496Expenses 2024: $757,728Net Income 2024: $20,7682024

Highlighted filing

2013

Revenue$513,403
Expenses$558,136
Net Income-$44,733
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$513,403
Mission and Program Overview

Mission

To develop and operate housing for low income persons and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,645,481$2,528,822▼ $116,659
Cash and Non-Interest-Bearing Accounts$203,985$223,476▲ $19,491
Intangible Assets$133,080$125,252▼ $7,828
Prepaid Expenses and Deferred Charges$2,391$7,466▲ $5,075
Accounts Receivable$8,871$6,834▼ $2,037
Total Assets$3,581,187$3,485,148▼ $96,039
Other Assets Total$587,379$593,298▲ $5,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,051,904$1,993,542▼ $58,362
Deferred Revenue$115,223$112,588▼ $2,635
Accounts Payable and Accrued Expenses$28,793$36,751▲ $7,958
Other Liabilities$32,593$34,326▲ $1,733
Total Liabilities$2,228,513$2,177,207▼ $51,306
Net Assets / Fund Balance
Unrestricted Net Assets$1,348,134$1,303,401▼ $44,733
Temporarily Rstr Net Assets$4,540$4,540→ $0
Total Net Assets Fund Balance$1,352,674$1,307,941▼ $44,733
Total Liabilities and Net Assets / Fund Balance$3,581,187$3,485,148▼ $96,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,506,596$2,201,671$4,708,267
Other Land Buildings$2,154$152,730$154,884
Land$20,072-$20,072
Other Assets Org$270,692--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,540---$4,540
2012$4,540---$4,540
2011$4,540---$4,540
2010$4,540---$4,540
2009$173,779--$169,239$4,540
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Meredith ClappPresident
David H MorseDirector
Harold J CarrollDirector
Lisa Lange StriarClerk
Nancy E MarttilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$509,242
Investment Income
$262
Other Revenue
$3,899
Change in Net Assets
$-44,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$513,403
Total Revenue per Form 990
$513,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$141,319--$141,319
Depreciation Depletion$128,526--$128,526
Occupancy$99,414--$99,414
Interest$70,895--$70,895
Other Expenses$18,374--$18,374
Insurance$14,252--$14,252
Fees for Services Accounting$11,478--$11,478
Office Expenses$698--$698
Fees for Services Other$225--$225
Total Functional Expenses$558,136$0$0$558,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,136
Total Expenses per Audited Statements$558,136
Total Expenses per Form 990$558,136
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$34,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates management responsibilities to rogerson communities, inc., a property management company.”

Form 990, Part VI, Section A, Line 6

“The organization has 5 voting members”

Form 990, Part VI, Section A, Line 7B

“The members vote on any policy changes to the organization.”

Form 990, Part VI, Section B, Line 11

“One of the officers or directors signs the form 990 after it is reviewed by the treasurer.”

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

“On an annual basis, the organization has members fill out a conflict of interest form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
04-3144786
Phone
6173632300

Signing Officer

Name
Meredith Clapp
Title
President
Phone
6173632300
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Clapp
Formed
1991
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Philip a Weitzel
Phone
6174825511
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to the corporation's tax-exempt purpose is subject to taxation as unrelated business income. The corporation had no unrelated business income for the years ended december 31, 2013. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of december 31, 2013. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The corporation's income tax returns are subject to examination by taxing authorities generally for the years ended december 31, 2010, 2011 and 2012.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05589
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt02489350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512063
IRS990ScheduleA/Total509Grp/TotalAmt02489350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02494939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02506596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02201671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04708267
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04540
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0173779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0169239
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0558136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020072
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2215909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3270692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROJECT ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0513403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CORPORATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2013. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2013. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED DECEMBER 31, 2010, 2011 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02528822
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0593298
IRS990ScheduleD/TotalExpensesPerForm990Amt0558136
IRS990ScheduleD/TotalLiabilityAmt034326
IRS990ScheduleD/TotalRevenuePerForm990Amt0513403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558136
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO ROGERSON COMMUNITIES, INC., A PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 5 VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON ANY POLICY CHANGES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS, THE ORGANIZATION HAS MEMBERS FILL OUT A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FANEUIL HIV HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043179952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10ONE FLORENCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002131
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04540
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04540
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03581187
IRS990/TotalAssetsEOYAmt03485148
IRS990/TotalAssetsGrp/BOYAmt03581187
IRS990/TotalAssetsGrp/EOYAmt03485148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02228513
IRS990/TotalLiabilitiesEOYAmt02177207
IRS990/TotalLiabilitiesGrp/BOYAmt02228513
IRS990/TotalLiabilitiesGrp/EOYAmt02177207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01352674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01307941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0558136
IRS990/TotalProgramServiceRevenueAmt0509242
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,485,148
Liabilities
$2,177,207
Net assets
$1,307,941
Revenue
$513,403
Expenses
$558,136
Net income
-$44,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$2.53$1.35$0.78$0.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.76$2.44$1.33$0.65$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.56$2.22$1.34$0.61$0.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.60$2.21$1.39$0.73$0.64$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.57$2.27$1.30$0.80$0.56$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.17$2.12$1.05$0.57$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.15$2.07$1.08$0.56$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.24$2.13$1.10$0.56$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.24$2.12$1.12$0.54$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.25$2.09$1.16$0.52$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.44$2.20$1.24$0.52$0.59$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.49$2.18$1.31$0.51$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$3.58$2.23$1.35$0.50$0.54$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.30$1.39$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.14$1.45$0.57
Peer Organizations

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