Civic Intelligence

Greater Boston Chapter of United

990 • Fiscal year 2014 • EIN 04-3189607

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 15, 2014

Organization ProfileWWW.SCIBOSTON.COM
2 Rehabilitation WayWoburn, MA 01801

(781) 933-8666

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% 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

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$522,058

Down $7,621 (-1.4%) from 2013

Net Assets

Down

$517,812

Down $2,117 (-0.4%) from 2013

Liabilities

Down

$4,246

Down $5,504 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Down

$112,828

Down $55,475 (-33%) from 2013

Expenses

Down

$114,945

Down $2,112 (-1.8%) from 2013

Net Income

Down

-$2,117

Down $53,363 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $426,981Liabilities 2011: $3,301Net Assets 2011: $423,6802011Assets 2012: $472,108Liabilities 2012: $3,425Net Assets 2012: $468,6832012Assets 2013: $529,679Liabilities 2013: $9,750Net Assets 2013: $519,9292013Assets 2014: $522,058Liabilities 2014: $4,246Net Assets 2014: $517,8122014Assets 2015: $479,490Liabilities 2015: $6,102Net Assets 2015: $473,3882015Assets 2016: $482,733Liabilities 2016: $3,384Net Assets 2016: $479,3492016Assets 2017: $429,941Liabilities 2017: $2,2932017Assets 2018: $451,253Liabilities 2018: $4,855Net Assets 2018: $446,3982018Assets 2019: $429,600Liabilities 2019: $1,459Net Assets 2019: $428,1412019Assets 2020: $432,754Liabilities 2020: $4,728Net Assets 2020: $428,0262020Assets 2021: $424,314Liabilities 2021: $4,595Net Assets 2021: $419,7192021Assets 2022: $508,043Liabilities 2022: $6,557Net Assets 2022: $501,4862022Assets 2023: $627,868Liabilities 2023: $8,487Net Assets 2023: $619,3812023Assets 2024: $1,098,238Liabilities 2024: $11,318Net Assets 2024: $1,086,9202024Assets 2025: $1,056,078Liabilities 2025: $15,432Net Assets 2025: $1,040,6462025

Highlighted filing

2014

Assets$522,058
Liabilities$4,246
Net Assets$517,812
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $128,609Expenses 2011: $94,543Net Income 2011: $34,0662011Revenue 2012: $149,728Expenses 2012: $104,725Net Income 2012: $45,0032012Revenue 2013: $168,303Expenses 2013: $117,057Net Income 2013: $51,2462013Revenue 2014: $112,828Expenses 2014: $114,945Net Income 2014: -$2,1172014Revenue 2015: $93,477Expenses 2015: $137,901Net Income 2015: -$44,4242015Revenue 2016: $150,779Expenses 2016: $144,818Net Income 2016: $5,9612016Revenue 2017: $71,250Expenses 2017: $122,951Net Income 2017: -$51,7012017Revenue 2018: $184,301Expenses 2018: $165,551Net Income 2018: $18,7502018Revenue 2019: $96,591Expenses 2019: $114,848Net Income 2019: -$18,2572019Revenue 2020: $115,663Expenses 2020: $115,778Net Income 2020: -$1152020Revenue 2021: $174,448Expenses 2021: $182,755Net Income 2021: -$8,3072021Revenue 2022: $229,521Expenses 2022: $147,754Net Income 2022: $81,7672022Revenue 2023: $354,062Expenses 2023: $236,923Net Income 2023: $117,1392023Revenue 2024: $714,857Expenses 2024: $263,722Net Income 2024: $451,1352024Revenue 2025: $409,561Expenses 2025: $474,230Net Income 2025: -$64,6692025

Highlighted filing

2014

Revenue$112,828
Expenses$114,945
Net Income-$2,117
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$145,953
Mission and Program Overview

Mission

To reach, inspire, support & empower individuals with spinal cord injuries

Reaches, inspires, supports and empowers individuals and families affected by spinal cord injury/paralysis throughout massachusetts by providing services, information, access to resources, and peer visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$274,805$275,217▲ $412
Cash and Non-Interest-Bearing Accounts$249,428$244,922▼ $4,506
Pledges and Grants Receivable$3,970--
Prepaid Expenses and Deferred Charges$1,427$1,648▲ $221
Accounts Receivable-$271-
Land, Buildings, and Equipment, Net$49--
Total Assets$529,679$522,058▼ $7,621
Liabilities
Deferred Revenue$5,000--
Accounts Payable and Accrued Expenses$4,750$4,246▼ $504
Total Liabilities$9,750$4,246▼ $5,504
Net Assets / Fund Balance
Unrestricted Net Assets$475,058$443,836▼ $31,222
Temporarily Rstr Net Assets$44,871$73,976▲ $29,105
Total Net Assets Fund Balance$519,929$517,812▼ $2,117
Total Liabilities and Net Assets / Fund Balance$529,679$522,058▼ $7,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,531$3,531
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth M WeaverExecutive DiFT$28,288$28,288

Board Members and Trustees

NameTitle
Larry BrennanPresident
Bethlyn Vergo-houlihanDirector
Ellen PhilbinDirector
Harold RhodesDirector
Jason FowlerDirector
Kristen MccoshDirector
Maureen Mckinnon TuckerDirector
Michael FerriterDirector
Midge DawickiDirector
Tom ParlonDirector
Chris DiehlFinance Chai
David EstradaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,381
Program Service Revenue
$0
Investment Income
$447
Other Revenue
$0
All Other Contributions
$69,796
Change in Net Assets
$-2,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,828
Revenue Not Reported on Form 990
$40,960
Total Revenue per Audited Statements
$153,788
Total Revenue per Form 990
$112,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,505
Other Expenses$17,940
Total Fundraising Expense$10,067
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,540$5,759-$48,299
Current Officers, Directors, Trustees, and Key Employees$30,710$2,972$5,944$39,626
Payroll Taxes$7,146$850$584$8,580
Office Expenses$3,080$263$3,463$6,806
Fees for Services Accounting-$5,413-$5,413
Insurance$934$1,261$76$2,271
Fees for Services Other-$1,316-$1,316
Advertising$794--$794
Travel$528--$528
Conferences and Meetings$513--$513
Grants to Domestic Individuals$500--$500
Other Expenses$250--$250
Depreciation Depletion$49--$49
Total Functional Expenses$87,044$17,834$10,067$114,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$155,905
Expenses per Audited Statements$114,945
Total Expenses per Form 990$114,945
Expenses Not Reported on Form 990$40,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,125
Fundraising Gross Income$33,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,619$21,348$10,408$10,940
Event 2$25,091$11,777$5,260$6,517
Total Events$75,710$33,125$33,125-
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
Yes
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The organization's form 990 is prepared by an independent cpa. The president distributes copies of the form 990 to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“The organization discusses conflicts of interest at least annually at a meeting of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs a comparability study of similar organizations.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
04-3189607
Phone
7819338666

Signing Officer

Name
Elizabeth M Weaver
Title
Executive Director
Phone
7819338666
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth M Weaver Exec Director
Formed
1995
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
25

Preparer

Preparer
Stephen J Hoar
Phone
7819385600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event costs 32,835 fundraising event costs -32,835”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require that a tax position be recognized or derecognized based on a more than likely or not threshold. This applies to tax positions taken or expected to be taken on a tax return. The association regularly assesses the potential settlement outcomes resulting from income tax examinations. The association does not believe that there are any uncertain tax positions that require recognition in its financial statements. As of the date of this report, the statute of limitations for examination by the federal and massachusetts taxing authorities is open for the association's 2010 through 2013 tax returns (representing the fiscal years ended june 30, 2011 through 2014).”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event costs 32,835”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event costs 32,835”

Raw XML AppendixShowing 400 of 456 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/OfficeExpensesGrp/FundraisingAmt03463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0263
IRS990/OfficeExpensesGrp/ProgramServicesAmt03080
IRS990/OfficeExpensesGrp/TotalAmt06806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0NATIONAL CHAPTER DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0250
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042540
IRS990/OtherSalariesAndWagesGrp/TotalAmt048299
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0850
IRS990/PayrollTaxesGrp/ProgramServicesAmt07146
IRS990/PayrollTaxesGrp/TotalAmt08580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01648
IRS990/PrincipalOfficerNm0ELIZABETH M WEAVER EXEC DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER VISITATION PROGRAM - THE ASSOCIATION COORDINATES A PROGRAM TO VISIT INDIVIDUALS WHO HAVE RECENTLY SUFFERED SPINAL CORD INJURIES. THEY PROVIDE SUPPORT TO FACILITATE A FASTER RETURN TO THE COMMUNITY. THE ASSOCIATION TRAINS PEER VISITATION COUNSELORS. THIS PROGRAM IS FUNDED IN PART BY THE GRANT. FOR FY 2014, PEER VISITS TOTALLED 606. THERE WERE 7 NEWLY TRAINED PEER VISITORS IN FY 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055215
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PROVIDES FOR CHAPTER SERVICES EXPENDITURES TO ENCOURAGE AND ASSIST PARTICIPATION IN COMMUNITY, RECREATIONAL AND SOCIAL EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01600
IRS990/PYInvestmentIncomeAmt01538
IRS990/PYOtherExpensesAmt019241
IRS990/PYProgramServiceRevenueAmt023889
IRS990/PYRevenuesLessExpensesAmt051246
IRS990/PYSalariesCompEmpBnftPaidAmt096216
IRS990/PYTotalExpensesAmt0117057
IRS990/PYTotalRevenueAmt0168303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0694270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0213148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt0694270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0694270
IRS990ScheduleA/TotalSupportAmt0705545
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/DonatedServicesAndUseFcltsAmt08125
IRS990ScheduleD/DonatedServicesUseFcltsAmt08125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03531
IRS990ScheduleD/ExpensesNotReportedAmt040960
IRS990ScheduleD/ExpensesSubtotalAmt0114945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt032835
IRS990ScheduleD/OtherRevenueAmt032835
IRS990ScheduleD/RevenueNotReportedAmt040960
IRS990ScheduleD/RevenueSubtotalAmt0112828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE THAN LIKELY OR NOT THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ASSOCIATION REGULARLY ASSESSES THE POTENTIAL SETTLEMENT OUTCOMES RESULTING FROM INCOME TAX EXAMINATIONS. THE ASSOCIATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN ITS FINANCIAL STATEMENTS. AS OF THE DATE OF THIS REPORT, THE STATUTE OF LIMITATIONS FOR EXAMINATION BY THE FEDERAL AND MASSACHUSETTS TAXING AUTHORITIES IS OPEN FOR THE ASSOCIATION'S 2010 THROUGH 2013 TAX RETURNS (REPRESENTING THE FISCAL YEARS ENDED JUNE 30, 2011 THROUGH 2014).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT COSTS 32,835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT COSTS 32,835
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0114945
IRS990ScheduleD/TotalRevenuePerForm990Amt0112828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0155905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013314
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02610
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08730
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02376
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033125
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0511
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE PRESIDENT DISTRIBUTES COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISCUSSES CONFLICTS OF INTEREST AT LEAST ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS A COMPARABILITY STUDY OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EVENT COSTS 32,835 FUNDRAISING EVENT COSTS -32,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044871
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073976
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529679
IRS990/TotalAssetsEOYAmt0522058
IRS990/TotalAssetsGrp/BOYAmt0529679
IRS990/TotalAssetsGrp/EOYAmt0522058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112381
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09750
IRS990/TotalLiabilitiesEOYAmt04246

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$522,058
Liabilities
$4,246
Net assets
$517,812
Revenue
$112,828
Expenses
$114,945
Net income
-$2,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.41$0.47$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.71$0.26$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.35$0.24$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.23$0.15$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.12$0.12$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.10$0.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.18$0.17$0.02
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.07$0.12$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.15$0.14$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.09$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.11$0.11$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.17$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.15$0.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.42$0.13$0.09$0.03