Civic Intelligence

Greater Boston Chapter of United

990 • Fiscal year 2019 • EIN 04-3189607

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$429,600

Down $21,653 (-4.8%) from 2018

Net Assets

Down

$428,141

Down $18,257 (-4.1%) from 2018

Liabilities

Down

$1,459

Down $3,396 (-70%) from 2018

Revenue

Down

$96,591

Down $87,710 (-48%) from 2018

Expenses

Down

$114,848

Down $50,703 (-31%) from 2018

Net Income

Down

-$18,257

Down $37,007 (-197%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$429,600
Liabilities$1,459
Net Assets$428,141

Operations Trend

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

2019

Revenue$96,591
Expenses$114,848
Net Income-$18,257
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$116,867
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$444,074$398,568▼ $45,506
Cash and Non-Interest-Bearing Accounts$1,597$26,402▲ $24,805
Prepaid Expenses and Deferred Charges$2,695$2,696▲ $1
Land, Buildings, and Equipment, Net$2,251$1,506▼ $745
Accounts Receivable$636$428▼ $208
Total Assets$451,253$429,600▼ $21,653
Liabilities
Accounts Payable and Accrued Expenses$4,855$1,459▼ $3,396
Total Liabilities$4,855$1,459▼ $3,396
Net Assets / Fund Balance
Unrestricted Net Assets$378,001$359,673▼ $18,328
Temporarily Rstr Net Assets$68,397$68,468▲ $71
Total Net Assets Fund Balance$446,398$428,141▼ $18,257
Total Liabilities and Net Assets / Fund Balance$451,253$429,600▼ $21,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,506$3,896$5,402
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$90,523
Program Service Revenue
$0
Investment Income
$6,068
Other Revenue
$0
All Other Contributions
$69,656
Change in Net Assets
$-18,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,591
Revenue Not Reported on Form 990
$33,536
Total Revenue per Audited Statements
$130,127
Total Revenue per Form 990
$96,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,070
Other Expenses$31,090
Grants and Similar Amounts Paid$13,688
Total Fundraising Expense$6,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,690$6,293$1,533$64,516
Grants to Domestic Individuals$13,188--$13,188
Fees for Services Accounting-$9,816-$9,816
Office Expenses$3,108$5$4,570$7,683
Travel$7,111--$7,111
Payroll Taxes$4,955$482$117$5,554
Insurance$288$2,092$8$2,388
Advertising$1,766-$515$2,281
Other Expenses$785--$785
Depreciation Depletion$745--$745
Grants to Domestic Orgs$500--$500
Conferences and Meetings$281--$281
Total Functional Expenses$89,417$18,688$6,743$114,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$148,384
Expenses per Audited Statements$114,848
Total Expenses per Form 990$114,848
Expenses Not Reported on Form 990$33,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,276
Fundraising Gross Income$20,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$41,143$20,276$5,721$14,555
Total Events$41,143$20,276$20,276-
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
2019-10-15
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
7
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 2015 through 2018 tax returns (representing the fiscal years ended june 30, 2016 through 2019).

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

Fundraising event costs 20,276

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

Fundraising event costs 20,276

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYGrantsAndSimilarPaidAmt015588
IRS990/PYInvestmentIncomeAmt02968
IRS990/PYOtherExpensesAmt052207
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IRS990/PYTotalExpensesAmt0165551
IRS990/PYTotalRevenueAmt0184301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18257
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0584963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt0584963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0584963
IRS990ScheduleA/TotalSupportAmt0598431
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013260
IRS990ScheduleD/DonatedServicesUseFcltsAmt013260
IRS990ScheduleD/EquipmentGrp/BookValueAmt01506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05402
IRS990ScheduleD/ExpensesNotReportedAmt033536
IRS990ScheduleD/ExpensesSubtotalAmt0114848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt020276
IRS990ScheduleD/OtherRevenueAmt020276
IRS990ScheduleD/RevenueNotReportedAmt033536
IRS990ScheduleD/RevenueSubtotalAmt096591
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 2015 THROUGH 2018 TAX RETURNS (REPRESENTING THE FISCAL YEARS ENDED JUNE 30, 2016 THROUGH 2019).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT COSTS 20,276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT COSTS 20,276
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/TotalBookValueLandBuildingsAmt01506
IRS990ScheduleD/TotalExpensesPerForm990Amt0114848
IRS990ScheduleD/TotalRevenuePerForm990Amt096591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0148384
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020867
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020276
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04691
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09764
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020276
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05721
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt013188
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EQUIPMENT
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068397
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068468
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451253
IRS990/TotalAssetsEOYAmt0429600
IRS990/TotalAssetsGrp/BOYAmt0451253
IRS990/TotalAssetsGrp/EOYAmt0429600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090523
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04855
IRS990/TotalLiabilitiesEOYAmt01459
IRS990/TotalLiabilitiesGrp/BOYAmt04855
IRS990/TotalLiabilitiesGrp/EOYAmt01459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428141
IRS990/TotalProgramServiceExpensesAmt089417
IRS990/TotalRevenueGrp/ExclusionAmt06068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096591
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429600
IRS990/TravelGrp/ProgramServicesAmt07111
IRS990/TravelGrp/TotalAmt07111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0359673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 CUTLER FARM ROAD
IRS990/USAddress/CityNm0SUDBURY

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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