Civic Intelligence

Molife Inc

990 • Fiscal year 2020 • EIN 04-3283014

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

Organization ProfileMOLIFEINC.COM
43 Daniel StreetFairhaven, MA 02719

(508) 992-5978

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,913

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$807,535

Up $363,228 (+82%) from 2019

Net Assets

Up

$582,681

Up $523,537 (+885%) from 2019

Liabilities

Down

$224,854

Down $160,309 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$2,876,484

Up $607,106 (+27%) from 2019

Expenses

Up

$2,352,947

Up $96,100 (+4.3%) from 2019

Net Income

Up

$523,537

Up $511,006 (+4078%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $122,206Liabilities 2010: $136,175Net Assets 2010: -$13,9692010Assets 2011: $132,963Liabilities 2011: $154,407Net Assets 2011: -$21,4442011Assets 2012: $73,333Liabilities 2012: $119,628Net Assets 2012: -$46,2952012Assets 2013: $47,702Liabilities 2013: $168,284Net Assets 2013: -$120,5822013Assets 2014: $180,316Liabilities 2014: $228,819Net Assets 2014: -$48,5032014Assets 2015: $243,619Liabilities 2015: $198,004Net Assets 2015: $45,6152015Assets 2016: $279,905Liabilities 2016: $153,292Net Assets 2016: $126,6132016Assets 2017: $341,977Liabilities 2017: $163,112Net Assets 2017: $178,8652017Assets 2018: $355,484Liabilities 2018: $308,871Net Assets 2018: $46,6132018Assets 2019: $444,307Liabilities 2019: $385,163Net Assets 2019: $59,1442019Assets 2020: $807,535Liabilities 2020: $224,854Net Assets 2020: $582,6812020Assets 2021: $1,026,916Liabilities 2021: $214,638Net Assets 2021: $812,2782021Assets 2022: $1,339,470Liabilities 2022: $951,044Net Assets 2022: $388,4262022Assets 2023: $1,279,276Liabilities 2023: $897,620Net Assets 2023: $381,6562023Assets 2024: $976,063Liabilities 2024: $637,875Net Assets 2024: $338,1882024Assets 2025: $1,374,559Liabilities 2025: $811,216Net Assets 2025: $563,3432025

Highlighted filing

2020

Assets$807,535
Liabilities$224,854
Net Assets$582,681
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $610,6452010Expenses 2011: $658,6752011Expenses 2012: $702,0822012Revenue 2013: $633,894Expenses 2013: $708,181Net Income 2013: -$74,2872013Revenue 2014: $972,772Expenses 2014: $900,693Net Income 2014: $72,0792014Revenue 2015: $1,196,159Expenses 2015: $1,102,041Net Income 2015: $94,1182015Revenue 2016: $1,304,531Expenses 2016: $1,223,533Net Income 2016: $80,9982016Revenue 2017: $1,562,665Expenses 2017: $1,510,413Net Income 2017: $52,2522017Revenue 2018: $1,855,557Expenses 2018: $1,987,809Net Income 2018: -$132,2522018Revenue 2019: $2,269,378Expenses 2019: $2,256,847Net Income 2019: $12,5312019Revenue 2020: $2,876,484Expenses 2020: $2,352,947Net Income 2020: $523,5372020Revenue 2021: $2,515,751Expenses 2021: $2,286,154Net Income 2021: $229,5972021Revenue 2022: $2,625,427Expenses 2022: $3,049,279Net Income 2022: -$423,8522022Revenue 2023: $2,996,256Expenses 2023: $2,981,867Net Income 2023: $14,3892023Revenue 2024: $2,893,948Expenses 2024: $2,937,416Net Income 2024: -$43,4682024Revenue 2025: $3,134,802Expenses 2025: $2,974,518Net Income 2025: $160,2842025

Highlighted filing

2020

Revenue$2,876,484
Expenses$2,352,947
Net Income$523,537
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.1
Gross Receipts
$2,877,267
Mission and Program Overview

Mission

To provide services to individuals with

To support individuals with developmental disabilities who are seeking careers, community membership and facilitation of the whole life planning process and rehabilitation services. The organization also promotes and facilitates the inclusion of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,914$528,192▲ $469,278
Accounts Receivable$206,886$153,893▼ $52,993
Land, Buildings, and Equipment, Net$178,507$125,450▼ $53,057
Total Assets$444,307$807,535▲ $363,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,543$127,539▼ $44,004
Accounts Payable and Accrued Expenses$201,818$97,315▼ $104,503
Deferred Revenue$11,802--
Total Liabilities$385,163$224,854▼ $160,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,144$582,681▲ $523,537
Total Net Assets Fund Balance$59,144$582,681▲ $523,537
Total Liabilities and Net Assets / Fund Balance$444,307$807,535▲ $363,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,992$170,970$293,962
Leasehold Improvements$2,458$63,302$65,760
Other Land Buildings-$17,682$17,682
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CHARLES K MURPHY SrPresidentFT$118,913$118,913
Caroline L MurphyTreasurerrecording SecretaryFT$65,187$65,187

Board Members and Trustees

NameTitle
John HaalandChairperson
Vanessa HelmsleyVice Chairperson
Constance MonopoliBoard Member
Jan MachadoBoard Member
FRANCIS COX JrDirector
Gregory CenteioDirector
John SeedDirector
Karen FostinDirector
Terry SoucieDirector
Tonya JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,827,286
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$49,179
All Other Contributions
$459,496
Change in Net Assets
$523,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,876,484
Revenue Not Reported on Form 990
$12,492
Total Revenue per Audited Statements
$2,888,976
Total Revenue per Form 990
$2,876,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,841,642
Other Expenses$511,305
Total Fundraising Expense$2,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,344,190$69,385-$1,413,575
Current Officers, Directors, Trustees, and Key Employees$88,434$89,247-$177,681
Occupancy$137,646$5,796$1,449$144,891
Payroll Taxes$116,437$12,893-$129,330
Other Employee Benefits$108,988$12,068-$121,056
All Other Expenses$63,380$26,285$272$89,937
Office Expenses$61,770--$61,770
Other Expenses$55,224--$55,224
Depreciation Depletion$41,846$10,771$440$53,057
Fees for Services Other$2,476$16,510-$18,986
Interest$2,881$6,923-$9,804
Insurance$9,050$382$95$9,527
Travel$5,310--$5,310
Advertising$3,932--$3,932
Total Functional Expenses$2,100,431$250,260$2,256$2,352,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,365,439
Expenses per Audited Statements$2,352,947
Total Expenses per Form 990$2,352,947
Expenses Not Reported on Form 990$12,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,708
Fundraising Direct Expenses$783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$30,000$30,000$283$29,717
Annual Gala$15,708$15,708$500$15,208
Total Events$45,708$45,708$783$44,925
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
Charlie K Murphy SrDirectorkey ManagerCompensationNo$113,016
Caroline MurphyDirectoremployeeCompensationNo$64,665
Charlie K MurphyDirectorkey ManagerRentNo$18,000
Child of Key ManagerDirectorkey EmployeeScholarshipNo$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“The president of the organization is related by marriage to the treasurer/chief financial officer. An employee is the daughter of a member of the board of directors. A board member is a program participant and an employee and receives nominal compensation annually. Potential conflicts of interest are vetted by the full board of directors.”

Form 990 governing body review Part VI line 11

“The president and chief financial officer are assigned the responsibility for the review and approval of all information and tax filings for the federal government and commonwealth of massachusetts at the directive of the board of directors.”

Conflict of interest policy compliance Part VI line 12C

“The directors provide self-declaration of possible conflicts of interest as part of the annual meeting responsibilities. Key employees provide an annual self declaration as part of their annual performance evaluation process. Potential conflicts identified are reviewed and approved if appropriate as a part of the board of directors routine responsibilities.”

CEO executive director top management comp Part VI line 15A

“The board of directors performs an informal review of salaries for comparable responsibilities in like size organizations and other similar organizations within the community. Discussions are documented as part of the recording of the minutes of the board of directors including their formal approval of revised compensation and benefits.”

Governing documents etc available to public Part VI line 19

“The organization makes all federal and commonwealth of massachusetts filings, and governing documents available upon formal request. Various companies and the massachusetts secretary of state make these filings and the audited financial statements available.”

Filing and Contact Details

Filer

Filer Name
Molife Inc
EIN
04-3283014
Address
43 DANIEL STREET, Fairhaven, MA 02719

Signing Officer

Name
Charles K Murphy SR
Title
President
Phone
5089925978
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
10
Employees
125

Preparer

Firm
Allan Smith and Company CPAs PC
Address
Two Cabot Place Suite 8, Stoughton, MA 02072
Preparer
Allan Smith CPA
Phone
7742065553
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The board of directors reviews and approves the audit firm selection.”

General explanation attachment

“Part i, summary (cont) : as full members of our comunity.part iii, statement of program service accomplishments (cont), question 1: as full members of our community.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Adjustment for special event specific expenses presented as an adjustment to special event revenue in the form 990 presentation and included in gross expense for audited financial statement presentation purposes because of limitations with the required commonwealth of massachusetts uniform financial statement (ufr) presentation template.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Adjustment for special event specific expenses presented as an adjustment to special event revenue in the form 990 presentation and included in gross expense for audited financial statement presentation purposes because of limitations with the required commonwealth of massachusetts uniform financial statement (ufr) presentation template.”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02367790
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02877267
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt095
IRS990/InsuranceGrp/ManagementAndGeneralAmt0382
IRS990/InsuranceGrp/ProgramServicesAmt09050
IRS990/InsuranceGrp/TotalAmt09527
IRS990/InterestGrp/ManagementAndGeneralAmt06923
IRS990/InterestGrp/ProgramServicesAmt02881
IRS990/InterestGrp/TotalAmt09804
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125450
IRS990/LandBldgEquipCostOrOtherBssAmt0377404
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE SEEKING CAREERS, COMMUNITY MEMBERSHIP AND FACILITATION OF THE WHOLE LIFE PLANNING PROCESS AND REHABILITATION SERVICES. THE ORGANIZATION ALSO PROMOTES AND FACILITATES THE INCLUSION OF PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0171543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127539
IRS990/NetAssetsOrFundBalancesBOYAmt059144
IRS990/NetAssetsOrFundBalancesEOYAmt0582681
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0582681
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01449
IRS990/OccupancyGrp/ManagementAndGeneralAmt05796
IRS990/OccupancyGrp/ProgramServicesAmt0137646
IRS990/OccupancyGrp/TotalAmt0144891
IRS990/OfficeExpensesGrp/ProgramServicesAmt061770
IRS990/OfficeExpensesGrp/TotalAmt061770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121056
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1CLIENT MEALS
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt016416
IRS990/OtherExpensesGrp/ProgramServicesAmt122384
IRS990/OtherExpensesGrp/ProgramServicesAmt220067
IRS990/OtherExpensesGrp/ProgramServicesAmt355224
IRS990/OtherExpensesGrp/TotalAmt016416
IRS990/OtherExpensesGrp/TotalAmt122384
IRS990/OtherExpensesGrp/TotalAmt220067
IRS990/OtherExpensesGrp/TotalAmt355224
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0GYM REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt04254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04254
IRS990/OtherRevenueTotalAmt04254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01344190
IRS990/OtherSalariesAndWagesGrp/TotalAmt01413575
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116437
IRS990/PayrollTaxesGrp/TotalAmt0129330
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0483009
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0491481
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0373878
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0696628
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS COMMUNITY BASED SERVICES SUCH AS COUNSELING, FOOD PANTRY AND TRANSPORTATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VOCATIONAL PROGRAMMING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0185122
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt146732
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0147845
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt150021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02239320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0647496
IRS990/PYOtherRevenueAmt029975
IRS990/PYProgramServiceRevenueAmt082
IRS990/PYRevenuesLessExpensesAmt012531
IRS990/PYSalariesCompEmpBnftPaidAmt01609351
IRS990/PYTotalExpensesAmt02256847
IRS990/PYTotalRevenueAmt02269378
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0523537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01099474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02827286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02239320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01817956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01515856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01275755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09676173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt011560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt011560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt011560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt011560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt011560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt057800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09733973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02838846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02250880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01829516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01527416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01287315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09733973
IRS990ScheduleA/TotalSupportAmt09734545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011709
IRS990ScheduleD/DonatedServicesUseFcltsAmt011709
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293962
IRS990ScheduleD/ExpensesNotReportedAmt012492
IRS990ScheduleD/ExpensesSubtotalAmt02352947
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063302
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065760
IRS990ScheduleD/OtherExpensesIncludedAmt0783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017682
IRS990ScheduleD/OtherRevenueAmt0783
IRS990ScheduleD/RevenueNotReportedAmt012492
IRS990ScheduleD/RevenueSubtotalAmt02876484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT FOR SPECIAL EVENT SPECIFIC EXPENSES PRESENTED AS AN ADJUSTMENT TO SPECIAL EVENT REVENUE IN THE FORM 990 PRESENTATION AND INCLUDED IN GROSS EXPENSE FOR AUDITED FINANCIAL STATEMENT PRESENTATION PURPOSES BECAUSE OF LIMITATIONS WITH THE REQUIRED COMMONWEALTH OF MASSACHUSETTS UNIFORM FINANCIAL STATEMENT (UFR) PRESENTATION TEMPLATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR SPECIAL EVENT SPECIFIC EXPENSES PRESENTED AS AN ADJUSTMENT TO SPECIAL EVENT REVENUE IN THE FORM 990 PRESENTATION AND INCLUDED IN GROSS EXPENSE FOR AUDITED FINANCIAL STATEMENT PRESENTATION PURPOSES BECAUSE OF LIMITATIONS WITH THE REQUIRED COMMONWEALTH OF MASSACHUSETTS UNIFORM FINANCIAL STATEMENT (UFR) PRESENTATION TEMPLATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125450
IRS990ScheduleD/TotalExpensesPerForm990Amt02352947
IRS990ScheduleD/TotalRevenuePerForm990Amt02876484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02888976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02365439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,535
Liabilities
$224,854
Net assets
$582,681
Revenue
$2,876,484
Expenses
$2,352,947
Net income
$523,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.81$0.56$3.13$2.97$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.64$0.34$2.89$2.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.90$0.38$3.00$2.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.95$0.39$2.63$3.05$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.81$2.52$2.29$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.58$2.88$2.35$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.39$0.06$2.27$2.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.31$0.05$1.86$1.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$1.56$1.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$1.30$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.05$1.20$1.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.23$0.05$0.97$0.90$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.17$0.12$0.63$0.71$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.12$0.05$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.15$0.02$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.01$0.61