Civic Intelligence

Franklin Park Development Tenant Association Inc

990 • Fiscal year 2015 • EIN 04-3265319

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileN/A
246 Humboldt AvenueDorchester, MA 02121

(617) 427-5339

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-245%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$5,460,635

Down $388,434 (-6.6%) from 2014

Net Assets

Down

$5,449,960

Down $384,706 (-6.6%) from 2014

Liabilities

Down

$10,675

Down $3,728 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Up

$157,328

Up $5,917 (+3.9%) from 2014

Expenses

Up

$542,034

Up $125,433 (+30%) from 2014

Net Income

Down

-$384,706

Down $119,516 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,765,325Liabilities 2010: $8,500Net Assets 2010: $6,756,8252010Assets 2011: $6,849,360Liabilities 2011: $17,300Net Assets 2011: $6,832,0602011Assets 2012: $6,316,733Liabilities 2012: $16,056Net Assets 2012: $6,300,6772012Assets 2013: $6,112,436Liabilities 2013: $12,580Net Assets 2013: $6,099,8562013Assets 2014: $5,849,069Liabilities 2014: $14,403Net Assets 2014: $5,834,6662014Assets 2015: $5,460,635Liabilities 2015: $10,675Net Assets 2015: $5,449,9602015Assets 2016: $6,477,987Liabilities 2016: $13,275Net Assets 2016: $6,464,7122016Assets 2017: $5,845,810Liabilities 2017: $20,817Net Assets 2017: $5,824,9932017Assets 2018: $7,886,379Liabilities 2018: $117,449Net Assets 2018: $7,768,9302018Assets 2019: $9,683,330Liabilities 2019: $38,504Net Assets 2019: $9,644,8262019Assets 2020: $10,859,628Liabilities 2020: $47,811Net Assets 2020: $10,811,8172020Assets 2021: $10,890,350Liabilities 2021: $50,727Net Assets 2021: $10,839,6232021Assets 2022: $12,181,170Liabilities 2022: $80,592Net Assets 2022: $12,100,5782022Assets 2023: $12,798,237Liabilities 2023: $100,761Net Assets 2023: $12,697,4762023Assets 2024: $10,280,468Liabilities 2024: $105,801Net Assets 2024: $10,174,6672024Assets 2025: $7,735,581Liabilities 2025: $132,640Net Assets 2025: $7,602,9412025

Highlighted filing

2015

Assets$5,460,635
Liabilities$10,675
Net Assets$5,449,960
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $162,3722010Revenue 2011: $217,366Expenses 2011: $142,131Net Income 2011: $75,2352011Expenses 2012: $895,5912012Revenue 2013: $115,317Expenses 2013: $316,138Net Income 2013: -$200,8212013Revenue 2014: $151,411Expenses 2014: $416,601Net Income 2014: -$265,1902014Revenue 2015: $157,328Expenses 2015: $542,034Net Income 2015: -$384,7062015Revenue 2016: $1,283,636Expenses 2016: $268,884Net Income 2016: $1,014,7522016Revenue 2017: $75,150Expenses 2017: $714,436Net Income 2017: -$639,2862017Revenue 2018: $2,258,987Expenses 2018: $259,750Net Income 2018: $1,999,2372018Revenue 2019: $2,147,745Expenses 2019: $271,849Net Income 2019: $1,875,8962019Revenue 2020: $1,354,959Expenses 2020: $229,715Net Income 2020: $1,125,2442020Revenue 2021: $257,774Expenses 2021: $210,109Net Income 2021: $47,6652021Revenue 2022: $1,783,439Expenses 2022: $409,081Net Income 2022: $1,374,3582022Revenue 2023: $1,324,998Expenses 2023: $710,941Net Income 2023: $614,0572023Revenue 2024: -$1,859,206Expenses 2024: $662,695Net Income 2024: -$2,521,9012024Revenue 2025: -$1,833,919Expenses 2025: $856,957Net Income 2025: -$2,690,8762025

Highlighted filing

2015

Revenue$157,328
Expenses$542,034
Net Income-$384,706
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$180,268
Mission and Program Overview

Mission

To provide support services and related community based housing programs to low and moderate income residents and to provide relief for the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$146,923$145,933▼ $990
Land, Buildings, and Equipment, Net$176,601$134,425▼ $42,176
Cash and Non-Interest-Bearing Accounts$60,577$32,819▼ $27,758
Total Assets$5,849,069$5,460,635▼ $388,434
Other Assets Total$5,464,968$5,147,458▼ $317,510
Liabilities
Other Liabilities$11,400$10,675▼ $725
Accounts Payable and Accrued Expenses$3,003--
Total Liabilities$14,403$10,675▼ $3,728
Net Assets / Fund Balance
Unrestricted Net Assets$5,834,666$5,449,960▼ $384,706
Total Net Assets Fund Balance$5,834,666$5,449,960▼ $384,706
Total Liabilities and Net Assets / Fund Balance$5,849,069$5,460,635▼ $388,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,984$63,359$150,343
Equipment$47,441$57,000$104,441
Other Assets Org$2,546,786--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Patricia MayoPresident
Juanita PittsVice President
Barbara MorganBoard Member
Daphne LopesBoard Member
Jacqueline SmithDirector
Merlyn HenryDirector
Vusama KaribaClerk
Rochelle HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,735
Program Service Revenue
$72,891
Investment Income
$78,702
Other Revenue
$0
All Other Contributions
$5,735
Change in Net Assets
$-384,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,940
Total Revenue per Audited Statements
$180,268
Total Revenue per Form 990
$157,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,034
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
Depreciation Depletion$42,175--$42,175
Fees for Services Accounting$27,626--$27,626
Insurance$21,847--$21,847
Office Expenses$18,414--$18,414
Other Expenses$7,713--$7,713
All Other Expenses$270--$270
Total Functional Expenses$542,034$0$0$542,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$542,034
Total Expenses per Audited Statements$296,208
Expenses per Audited Statements$273,268
Expenses Not Reported on Financial Statements$268,766
Other Expense Adjustments$268,766
Expenses Not Reported on Form 990$22,940
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia MayoPresidentCompensation Paid to Board Member for Resident Services CoordinationNo$30,579
Juanita PittsVice PresidentCompensation Paid to Board Member for Resident Services CoordinationNo$29,579
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$10,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is made available to board.”

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

“Per the agency's corporate compliance program, all board members have received training in the program.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Franklin Park Development Tenant Associa
EIN
04-3265319
Phone
6174275339
Address
246 HUMBOLDT AVENUE, DORCHESTER, MA 02121

Signing Officer

Name
Patricia Mayo
Title
President
Phone
6174275339
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Mayo
Formed
1994
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Leonard J Berkowitz
Phone
6176481400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provisions has been made for the income taxes since the corporation was formed as a tax exempt organization and has been granted section 501(c)(3) status by the internal revenue service and did not have any unrelated income for the year ended june 30, 2015. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the internal revenue service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions wihich must be considered for disclosure. Income taxes filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2012 remain open.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Realized loss on asset disposal”

Raw XML AppendixShowing 400 of 451 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-384706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0456629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01060027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01071412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0456629
IRS990ScheduleA/Total509Grp/TotalAmt01071412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0456629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071412
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104441
IRS990ScheduleD/ExpensesNotReportedAmt022940
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0268766
IRS990ScheduleD/ExpensesSubtotalAmt0273268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt022940
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12531110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22546786
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SPECIAL ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN FHLP
IRS990ScheduleD/OtherExpensesNotIncludedAmt0268766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt022940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0157328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISIONS HAS BEEN MADE FOR THE INCOME TAXES SINCE THE CORPORATION WAS FORMED AS A TAX EXEMPT ORGANIZATION AND HAS BEEN GRANTED SECTION 501(C)(3) STATUS BY THE INTERNAL REVENUE SERVICE AND DID NOT HAVE ANY UNRELATED INCOME FOR THE YEAR ENDED JUNE 30, 2015. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WIHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAXES FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2012 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED LOSS ON ASSET DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05147458
IRS990ScheduleD/TotalExpensesPerForm990Amt0542034
IRS990ScheduleD/TotalLiabilityAmt010675
IRS990ScheduleD/TotalRevenuePerForm990Amt0157328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296208
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICIA MAYO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JUANITA PITTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030579
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt129579
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION PAID TO BOARD MEMBER FOR RESIDENT SERVICES COORDINATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION PAID TO BOARD MEMBER FOR RESIDENT SERVICES COORDINATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE AGENCY'S CORPORATE COMPLIANCE PROGRAM, ALL BOARD MEMBERS HAVE RECEIVED TRAINING IN THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0MPI FRANKLIN HIGHLANDS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0043417515
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FRANKLIN HIGHLAND LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt022969384
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-268766
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt027 MICA LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WELLESLEY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002481
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05849069
IRS990/TotalAssetsEOYAmt05460635
IRS990/TotalAssetsGrp/BOYAmt05849069
IRS990/TotalAssetsGrp/EOYAmt05460635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014403
IRS990/TotalLiabilitiesEOYAmt010675
IRS990/TotalLiabilitiesGrp/BOYAmt014403
IRS990/TotalLiabilitiesGrp/EOYAmt010675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05834666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05449960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0542034

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,460,635
Liabilities
$10,675
Net assets
$5,449,960
Revenue
$157,328
Expenses
$542,034
Net income
-$384,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.74$0.13$7.60$1.83$0.86$2.69
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.11$10.2$1.86$0.66$2.52
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.10$12.7$1.32$0.71$0.61
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.08$12.1$1.78$0.41$1.37
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.05$10.8$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.05$10.8$1.35$0.23$1.13
2019Detailed filing. Detailed filing data is available for this year.$9.68$0.04$9.64$2.15$0.27$1.88
2018Summary only. Only limited summary data is available for this year.$7.89$0.12$7.77$2.26$0.26$2.00
2017Detailed filing. Detailed filing data is available for this year.$5.85$0.02$5.82$0.08$0.71$0.64
2016Detailed filing. Detailed filing data is available for this year.$6.48$0.01$6.46$1.28$0.27$1.01
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.45$0.16$0.54$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.01$5.83$0.15$0.42$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.01$6.10$0.12$0.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.02$6.30$0.90
2011Summary only. Only limited summary data is available for this year.$6.85$0.02$6.83$0.22$0.14$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.01$6.76$0.16