Civic Intelligence

Worcester East Side Community Development Corporation

990 • Fiscal year 2015 • EIN 04-3280116

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.WORCESTEREASTSIDECDC.ORG

View Organization Page

310 Highland StreetWorcester, MA 01602

(508) 799-6942

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

7.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-208%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,089,686

Down $573,431 (-22%) from 2014

Net Assets

Down

$797,186

Down $336,643 (-30%) from 2014

Liabilities

Down

$1,292,500

Down $236,788 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$162,007

Down $114,933 (-42%) from 2014

Expenses

Up

$498,650

Up $17,278 (+3.6%) from 2014

Net Income

Down

-$336,643

Down $132,211 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,168,921Liabilities 2010: $1,435,860Net Assets 2010: $1,733,0612010Assets 2011: $3,150,060Liabilities 2011: $1,350,116Net Assets 2011: $1,799,9442011Assets 2012: $2,954,041Liabilities 2012: $1,317,713Net Assets 2012: $1,636,3282012Assets 2013: $2,676,674Liabilities 2013: $1,338,413Net Assets 2013: $1,338,2612013Assets 2014: $2,663,117Liabilities 2014: $1,529,288Net Assets 2014: $1,133,8292014Assets 2015: $2,089,686Liabilities 2015: $1,292,500Net Assets 2015: $797,1862015Assets 2016: $2,000,015Liabilities 2016: $1,456,530Net Assets 2016: $543,4852016Assets 2017: $2,676,411Liabilities 2017: $2,329,857Net Assets 2017: $346,5542017Assets 2018: $4,123,029Liabilities 2018: $4,054,892Net Assets 2018: $68,1372018Assets 2019: $3,575,118Liabilities 2019: $3,904,294Net Assets 2019: -$329,1762019Assets 2020: $3,401,501Liabilities 2020: $3,869,346Net Assets 2020: -$467,8452020Assets 2021: $3,581,582Liabilities 2021: $4,059,138Net Assets 2021: -$477,5562021Assets 2022: $3,314,610Liabilities 2022: $3,530,017Net Assets 2022: -$215,4072022Assets 2023: $3,111,222Liabilities 2023: $3,565,602Net Assets 2023: -$454,3802023Assets 2024: $3,019,324Liabilities 2024: $3,588,943Net Assets 2024: -$569,6192024Assets 2025: $2,786,020Liabilities 2025: $3,413,405Net Assets 2025: -$627,3852025

Highlighted filing

2015

Assets$2,089,686
Liabilities$1,292,500
Net Assets$797,186
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,440,5512010Expenses 2011: $1,220,4192011Expenses 2012: $611,6742012Revenue 2013: $236,713Expenses 2013: $534,779Net Income 2013: -$298,0662013Revenue 2014: $276,940Expenses 2014: $481,372Net Income 2014: -$204,4322014Revenue 2015: $162,007Expenses 2015: $498,650Net Income 2015: -$336,6432015Revenue 2016: $205,632Expenses 2016: $459,333Net Income 2016: -$253,7012016Revenue 2017: $208,427Expenses 2017: $402,368Net Income 2017: -$193,9412017Revenue 2018: $239,149Expenses 2018: $513,322Net Income 2018: -$274,1732018Revenue 2019: $313,853Expenses 2019: $708,076Net Income 2019: -$394,2232019Revenue 2020: $448,469Expenses 2020: $584,972Net Income 2020: -$136,5032020Revenue 2021: $556,381Expenses 2021: $566,092Net Income 2021: -$9,7112021Revenue 2022: $823,712Expenses 2022: $561,563Net Income 2022: $262,1492022Revenue 2023: $228,952Expenses 2023: $467,925Net Income 2023: -$238,9732023Revenue 2024: $289,217Expenses 2024: $404,456Net Income 2024: -$115,2392024Revenue 2025: $366,856Expenses 2025: $424,622Net Income 2025: -$57,7662025

Highlighted filing

2015

Revenue$162,007
Expenses$498,650
Net Income-$336,643
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$890,053
Mission and Program Overview

Mission

To stabilize and revitalize the East Side Neighborhoods that we serve in order to improve the quality of life for all those who reside or work here. We aim to reduce neighborhood blight, preserve current housing stock, increase the availability of quality home ownership opportunities and affordable well-managed rental units, provide economic and educational programs, promote the activities of new and existing businesses and create a safer, healthier community for all. We seek to foster open channels of communication among those within the community and the government. We involve all that have an interest and encourage their leadership and growth to achieve these objectives.

To organize, foster, develop, promote and implement programs, services, employment and facilities to meet the needs of worcester's east side neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,197,671$1,443,019▼ $754,652
Savings and Temporary Cash Investments$227,225$332,545▲ $105,320
Pledges and Grants Receivable$17,252$59,309▲ $42,057
Prepaid Expenses and Deferred Charges$10,467$14,608▲ $4,141
Other Notes and Loans Receivable, Net$8,317$6,146▼ $2,171
Total Assets$2,663,117$2,089,686▼ $573,431
Other Assets Total$202,185$234,059▲ $31,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,484,559$1,236,143▼ $248,416
Accounts Payable and Accrued Expenses$42,393$54,325▲ $11,932
Other Liabilities$2,336$2,032▼ $304
Total Liabilities$1,529,288$1,292,500▼ $236,788
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,829$797,186▼ $336,643
Total Net Assets Fund Balance$1,133,829$797,186▼ $336,643
Total Liabilities and Net Assets / Fund Balance$2,663,117$2,089,686▼ $573,431

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$755,090$213,074$968,164
Buildings$498,284$88,446$586,730
Land$183,128-$183,128
Equipment$6,517$28,172$34,689
Other Assets Org$234,059--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bradford H RobertsPresident
Johnnie YelvertonVice Chairperson
Earlina YelvertonDirector
Edith MorganDirector
George CortesDirector
Gio DellostrittoDirector
Mary BelliveauDirector
Sharon DrakeDirector
Anne Marie RaffertyClerk/secretary
Jane LorangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,078
Program Service Revenue
$83,113
Investment Income
$-41,713
Other Revenue
$3,529
All Other Contributions
$32,400
Change in Net Assets
$-336,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,842
Salaries, Compensation, and Employee Benefits$192,808
Total Fundraising Expense$23,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,844$74,392$10,905$168,141
Occupancy$44,506$14,514-$59,020
Depreciation Depletion$28,596$25,678$4,085$58,359
Fees for Services Other$6,474$39,677$408$46,559
Office Expenses$12,810$17,201$587$30,598
Payroll Taxes$9,435$8,472$1,348$19,255
Insurance$8,401$7,543$1,200$17,144
Interest$10,013--$10,013
Other Employee Benefits$2,667$2,392$353$5,412
Other Expenses$2,684$124$4,406$2,684
Travel$2,096$374-$2,470
Total Functional Expenses$278,439$196,919$23,292$498,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$2,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 A, Line 2

“The organization has members that are family members”

Form 990, Part VI, Section A, Line 6

“The organization has members that consist of the board members.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is provided to the finance committee for review and it is then presented to the board for review and approval.”

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

“Annually both the board and key employees are required to disclose other affiliations.”

Form 990, Part VI, Section B, Line 15

“The organization determines the executive director and other officers, key employees compensation by the board based on recommendations by the human resource committee. Comparable data is used from available data from other cdc's as well as data that the human resource committee chair has access to.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available to the public, the form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Worcester East Side Community
EIN
04-3280116
Phone
5087996942
Address
310 HIGHLAND STREET, WORCESTER, MA 01602

Signing Officer

Name
Bradford Roberts
Title
President
Phone
5087996942
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradford Roberts
Formed
1996
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Stowe & Degon LLC
Address
95A TURNPIKE ROAD, WESTBOROUGH, MA 01581
Preparer
Paul F Gilligan
Phone
5089836700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, reported activity, or cash flows. The organization is subject to audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 474 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/MissionDesc0OUR MISSION IS TO STABILIZE AND REVITALIZE THE WORCESTER EAST SIDE NEIGHBORHOODS IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR ALL THOSE WHO RESIDE OR WORK HERE. WE AIM TO REDUCE NEIGHBORHOOD BLIGHT, PRESERVE CURRENT HOUSING STOCK, INCREASE THE AVAILABILITY OF QUALITY HOME OWNERSHIP OPPORTUNITIES AND AFFORDABLE WELL MANAGED RENTAL UNITS, PROVIDE ECONOMIC AND EDUCATIONAL PROGRAMS, PROMOTE THE ACTIVITIES OF NEW AND EXISTING BUSINESSES AND CREATE A SAFER, HEALTHIER COMMUNITY FOR ALL. WE SEEK TO FOSTER OPEN CHANNELS OF COMMUNICATION AMONG THOSE WITHIN THE COMMUNITY AND THE GOVERNMENT. WE INVOLVE ALL THAT HAVE AN INTEREST AND ENCOURAGE THEIR LEADERSHIP AND GROWTH TO ACHIEVE THESE OBJECTIVES.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05412
IRS990/OtherExpensesGrp/Desc0SUPPORTING SERVICES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124
IRS990/OtherExpensesGrp/ProgramServicesAmt039810
IRS990/OtherExpensesGrp/ProgramServicesAmt124370
IRS990/OtherExpensesGrp/ProgramServicesAmt23733
IRS990/OtherExpensesGrp/ProgramServicesAmt32684
IRS990/OtherExpensesGrp/TotalAmt039810
IRS990/OtherExpensesGrp/TotalAmt130922
IRS990/OtherExpensesGrp/TotalAmt28263
IRS990/OtherExpensesGrp/TotalAmt32684
IRS990/OtherLiabilitiesGrp/BOYAmt02336
IRS990/OtherLiabilitiesGrp/EOYAmt02032
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03529
IRS990/OtherRevenueTotalAmt03529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168141
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08317
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06146
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt01348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08472
IRS990/PayrollTaxesGrp/ProgramServicesAmt09435
IRS990/PayrollTaxesGrp/TotalAmt019255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014608
IRS990/PrincipalOfficerNm0BRADFORD ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090801
IRS990/PYOtherExpensesAmt0269981
IRS990/PYOtherRevenueAmt0169
IRS990/PYProgramServiceRevenueAmt0104489
IRS990/PYRevenuesLessExpensesAmt0-204432
IRS990/PYSalariesCompEmpBnftPaidAmt0211391
IRS990/PYTotalExpensesAmt0481372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-336643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0922348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01600840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0743814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013638
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt02344654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01282262
IRS990ScheduleA/Total509Grp/TotalAmt02344654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01287302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02363422
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0586730
IRS990ScheduleD/EquipmentGrp/BookValueAmt06517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0183128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0755090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0968164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0234059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS-FORBES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE ORGANIZATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01443019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234059
IRS990ScheduleD/TotalLiabilityAmt02032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ARE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT CONSIST OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND IT IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY BOTH THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE OTHER AFFILIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DETERMINES THE EXECUTIVE DIRECTOR AND OTHER OFFICERS, KEY EMPLOYEES COMPENSATION BY THE BOARD BASED ON RECOMMENDATIONS BY THE HUMAN RESOURCE COMMITTEE. COMPARABLE DATA IS USED FROM AVAILABLE DATA FROM OTHER CDC'S AS WELL AS DATA THAT THE HUMAN RESOURCE COMMITTEE CHAIR HAS ACCESS TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02663117

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,089,686
Liabilities
$1,292,500
Net assets
$797,186
Revenue
$162,007
Expenses
$498,650
Net income
-$336,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$3.41$0.63$0.37$0.42$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.02$3.59$0.57$0.29$0.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.11$3.57$0.45$0.23$0.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.31$3.53$0.22$0.82$0.56$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.58$4.06$0.48$0.56$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.40$3.87$0.47$0.45$0.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.58$3.90$0.33$0.31$0.71$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.12$4.05$0.07$0.24$0.51$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.68$2.33$0.35$0.21$0.40$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.00$1.46$0.54$0.21$0.46$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.29$0.80$0.16$0.50$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.53$1.13$0.28$0.48$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.34$1.34$0.24$0.53$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.32$1.64$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.35$1.80$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.44$1.73$2.44