Civic Intelligence

Greater Boston Chapter of United

990 • Fiscal year 2018 • EIN 04-3189607

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

(617) 952-5643

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

159%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$451,253

Up $21,312 (+5.0%) from 2017

Net Assets

$446,398

No earlier filing loaded for comparison.

Liabilities

Up

$4,855

Up $2,562 (+112%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$184,301

Up $113,051 (+159%) from 2017

Expenses

Up

$165,551

Up $42,600 (+35%) from 2017

Net Income

Up

$18,750

Up $70,451 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$451,253
Liabilities$4,855
Net Assets$446,398
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$184,301
Expenses$165,551
Net Income$18,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$205,496
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$393,572$444,074▲ $50,502
Prepaid Expenses and Deferred Charges$3,260$2,695▼ $565
Land, Buildings, and Equipment, Net$954$2,251▲ $1,297
Cash and Non-Interest-Bearing Accounts$31,742$1,597▼ $30,145
Accounts Receivable$413$636▲ $223
Total Assets$429,941$451,253▲ $21,312
Liabilities
Accounts Payable and Accrued Expenses$2,293$4,855▲ $2,562
Total Liabilities$2,293$4,855▲ $2,562
Net Assets / Fund Balance
Unrestricted Net Assets$362,907$378,001▲ $15,094
Temporarily Rstr Net Assets$64,741$68,397▲ $3,656
Total Net Assets Fund Balance$427,648$446,398▲ $18,750
Total Liabilities and Net Assets / Fund Balance$429,941$451,253▲ $21,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,251$3,939$6,190
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth M WeaverExecutive DiPT$40,391$40,391

Board Members and Trustees

NameTitle
Douglas FreyPresident
Bethlyn Vergo-houlihanDirector
Francisco SanchezDirector
John LowryDirector
Kristen MccoshDirector
Larry BrennanDirector
Midge DawickiDirector
Ryan DerocheDirector
Thomas ParlonDirector
Jane WierbickySecretary
Christopher P DiehlTreasurer
David EstradaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$181,333
Program Service Revenue
$0
Investment Income
$2,968
Other Revenue
$0
All Other Contributions
$138,528
Change in Net Assets
$18,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,301
Revenue Not Reported on Form 990
$35,175
Total Revenue per Audited Statements
$219,476
Total Revenue per Form 990
$184,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,756
Other Expenses$52,207
Total Fundraising Expense$26,090
Grants and Similar Amounts Paid$15,588
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,753$411$411$52,575
Current Officers, Directors, Trustees, and Key Employees$13,866$7,052$16,747$37,665
Other Expenses$16,342-$223$16,565
Grants to Domestic Individuals$13,838--$13,838
Fees for Services Accounting$2,027$7,727-$9,754
Office Expenses$5,002$35$2,819$7,856
Payroll Taxes$5,641$563$1,312$7,516
Travel$5,799--$5,799
Fees for Services Other-$1,170$4,500$5,670
Insurance$297$2,241$78$2,616
Conferences and Meetings$1,914--$1,914
Grants to Domestic Orgs$1,750--$1,750
Advertising$1,732--$1,732
Depreciation Depletion$301--$301
Total Functional Expenses$120,262$19,199$26,090$165,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$200,726
Expenses per Audited Statements$165,551
Total Expenses per Form 990$165,551
Expenses Not Reported on Form 990$35,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,195
Fundraising Gross Income$21,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$64,000$21,195$1,586$19,609
Total Events$64,000$21,195$21,195-
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

Filer Name
Greater Boston Chapter of United
EIN
04-3189607
Phone
6179525643
Address
2 REHABILITATION WAY, WOBURN, MA 01801

Signing Officer

Name
Douglas Frey
Title
President
Phone
6179525643
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Frey
Formed
1995
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
25

Preparer

Firm
Worthington Hughes & Hoar Pc
Address
400 W CUMMINGS PARK STE 3000, WOBURN, MA 01801-6592
Preparer
Stephen J Hoar
Phone
7813053534
Supplemental Narrative

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 2014 through 2017 tax returns (representing the fiscal years ended june 30, 2015 through 2018).”

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

“Fundraising event costs 21,195”

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

“Fundraising event costs 21,195”

Raw XML AppendixShowing 400 of 460 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/ManagementAndGeneralAmt035
IRS990/OfficeExpensesGrp/ProgramServicesAmt05002
IRS990/OfficeExpensesGrp/TotalAmt07856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADVOCACY
IRS990/OtherExpensesGrp/FundraisingAmt0223
IRS990/OtherExpensesGrp/ProgramServicesAmt016342
IRS990/OtherExpensesGrp/TotalAmt016565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051753
IRS990/OtherSalariesAndWagesGrp/TotalAmt052575
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0563
IRS990/PayrollTaxesGrp/ProgramServicesAmt05641
IRS990/PayrollTaxesGrp/TotalAmt07516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02695
IRS990/PrincipalOfficerNm0DOUGLAS FREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER VISITATION PROGRAM - THE ASSOCIATION COORDINATES A PROGRAM TO VISIT INDIVIDUALS WHO HAVE RECENTLY SUFFERED SPINAL CORD INJURIES. FOR FY 2018, PEER VISITS TOTALLED 1,185.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052427
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07427
IRS990/PYInvestmentIncomeAmt02020
IRS990/PYOtherExpensesAmt021857
IRS990/PYOtherRevenueAmt0-2033
IRS990/PYRevenuesLessExpensesAmt0-51701
IRS990/PYSalariesCompEmpBnftPaidAmt093667
IRS990/PYTotalExpensesAmt0122951
IRS990/PYTotalRevenueAmt071250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0606821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt0606821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0606821
IRS990ScheduleA/TotalSupportAmt0614668
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013980
IRS990ScheduleD/DonatedServicesUseFcltsAmt013980
IRS990ScheduleD/EquipmentGrp/BookValueAmt02251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06190
IRS990ScheduleD/ExpensesNotReportedAmt035175
IRS990ScheduleD/ExpensesSubtotalAmt0165551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt021195
IRS990ScheduleD/OtherRevenueAmt021195
IRS990ScheduleD/RevenueNotReportedAmt035175
IRS990ScheduleD/RevenueSubtotalAmt0184301
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 2014 THROUGH 2017 TAX RETURNS (REPRESENTING THE FISCAL YEARS ENDED JUNE 30, 2015 THROUGH 2018).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT COSTS 21,195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT COSTS 21,195
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/TotalBookValueLandBuildingsAmt02251
IRS990ScheduleD/TotalExpensesPerForm990Amt0165551
IRS990ScheduleD/TotalRevenuePerForm990Amt0184301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042805
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021195
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04510
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09749
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021195
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05035
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01586
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0315
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0315
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt013838
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS WITH SPINAL CORD INJURIES, IN THE FORM OF MEDICAL SUPPLIES AND EQUIPMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064741
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068397
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429941
IRS990/TotalAssetsEOYAmt0451253
IRS990/TotalAssetsGrp/BOYAmt0429941
IRS990/TotalAssetsGrp/EOYAmt0451253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181333
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02293
IRS990/TotalLiabilitiesEOYAmt04855
IRS990/TotalLiabilitiesGrp/BOYAmt02293
IRS990/TotalLiabilitiesGrp/EOYAmt04855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427648

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$451,253
Liabilities
$4,855
Net assets
$446,398
Revenue
$184,301
Expenses
$165,551
Net income
$18,750
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
2018Detailed filing. Detailed filing data is available for this year.$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