Civic Intelligence

S a I L S Incorporated

990 • Fiscal year 2018 • EIN 04-3284911

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

Organization ProfileWWW.SAILSINC.ORG

View Organization Page

10 Riverside Drive Rm/Ste 102Lakeville, MA 02347

(508) 946-8600

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,650,295

Up $35,569 (+2.2%) from 2017

Net Assets

Up

$1,599,510

Up $47,358 (+3.1%) from 2017

Liabilities

Down

$50,785

Down $11,789 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Up

$1,429,933

Up $44,731 (+3.2%) from 2017

Expenses

Up

$1,382,575

Up $70,397 (+5.4%) from 2017

Net Income

Down

$47,358

Down $25,666 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,432,833Liabilities 2012: $18,537Net Assets 2012: $1,414,2962012Assets 2013: $1,497,360Liabilities 2013: $17,144Net Assets 2013: $1,480,2162013Assets 2014: $1,386,693Liabilities 2014: $15,366Net Assets 2014: $1,371,3272014Assets 2015: $1,481,971Liabilities 2015: $51,157Net Assets 2015: $1,430,8142015Assets 2016: $1,536,650Liabilities 2016: $57,522Net Assets 2016: $1,479,1282016Assets 2017: $1,614,726Liabilities 2017: $62,574Net Assets 2017: $1,552,1522017Assets 2018: $1,650,295Liabilities 2018: $50,785Net Assets 2018: $1,599,5102018Assets 2019: $1,908,763Liabilities 2019: $108,796Net Assets 2019: $1,799,9672019Assets 2020: $2,146,193Liabilities 2020: $226,849Net Assets 2020: $1,919,3442020Assets 2021: $2,358,436Liabilities 2021: $30,788Net Assets 2021: $2,327,6482021Assets 2022: $2,399,827Liabilities 2022: $40,844Net Assets 2022: $2,358,9832022Assets 2023: $2,787,773Liabilities 2023: $288,396Net Assets 2023: $2,499,3772023Assets 2024: $2,954,330Liabilities 2024: $237,474Net Assets 2024: $2,716,8562024Assets 2025: $3,066,428Liabilities 2025: $193,913Net Assets 2025: $2,872,5152025

Highlighted filing

2018

Assets$1,650,295
Liabilities$50,785
Net Assets$1,599,510
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,227,829Expenses 2012: $1,197,043Net Income 2012: $30,7862012Revenue 2013: $1,263,804Expenses 2013: $1,197,894Net Income 2013: $65,9102013Revenue 2014: $1,251,293Expenses 2014: $1,360,180Net Income 2014: -$108,8872014Revenue 2015: $1,298,517Expenses 2015: $1,239,030Net Income 2015: $59,4872015Revenue 2016: $1,299,948Expenses 2016: $1,251,634Net Income 2016: $48,3142016Revenue 2017: $1,385,202Expenses 2017: $1,312,178Net Income 2017: $73,0242017Revenue 2018: $1,429,933Expenses 2018: $1,382,575Net Income 2018: $47,3582018Revenue 2019: $1,585,067Expenses 2019: $1,408,352Net Income 2019: $176,7152019Revenue 2020: $1,642,954Expenses 2020: $1,532,170Net Income 2020: $110,7842020Revenue 2021: $1,798,153Expenses 2021: $1,481,471Net Income 2021: $316,6822021Revenue 2022: $1,725,740Expenses 2022: $1,556,529Net Income 2022: $169,2112022Revenue 2023: $1,720,986Expenses 2023: $1,617,670Net Income 2023: $103,3162023Revenue 2024: $1,823,707Expenses 2024: $1,681,879Net Income 2024: $141,8282024Revenue 2025: $2,036,975Expenses 2025: $1,818,834Net Income 2025: $218,1412025

Highlighted filing

2018

Revenue$1,429,933
Expenses$1,382,575
Net Income$47,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,433,256
Mission and Program Overview

Mission

Our mission is to provide resource sharing, direct & equal access, and meet every patrons needs, through cooperation, leadership, & technology sails, inc runs and supports the enterprise online information and circulation systems for 73 libraries and branches throughout 40 communities in southeastern massachusetts

Our mission is to provide resource sharing, direct & equal access, and meet every patrons needs, through cooperation, leadership, & technology. Sails, inc. Runs and supports the enterprise online information and circulation systems for 73 libraries and branches throughout 40 communities in southeastern massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$685,668$717,516▲ $31,848
Investments Other Securities$728,957$691,921▼ $37,036
Cash and Non-Interest-Bearing Accounts$134,619$177,688▲ $43,069
Accounts Receivable$29,348$29,941▲ $593
Land, Buildings, and Equipment, Net$19,738$16,833▼ $2,905
Prepaid Expenses and Deferred Charges$16,396$16,396→ $0
Total Assets$1,614,726$1,650,295▲ $35,569
Liabilities
Deferred Revenue$62,574$50,785▼ $11,789
Total Liabilities$62,574$50,785▼ $11,789
Net Assets / Fund Balance
Unrestricted Net Assets$1,552,152$1,599,510▲ $47,358
Total Net Assets Fund Balance$1,552,152$1,599,510▲ $47,358
Total Liabilities and Net Assets / Fund Balance$1,614,726$1,650,295▲ $35,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,398$107,854$111,252
Other Land Buildings$13,435$21,607$35,042
Other Securities$125,029--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Deborah ConradExecutive Di$106,333$8,802$115,135

Board Members and Trustees

NameTitle
Jayme ViveirosPresident
Carrie TuckerDirector
Dina BrasseurDirector
Frank WardDirector
Jean GallantDirector
Jocelyn TavaresDirector
Lee ParkerDirector
Liane VervilleDirector
Manuel LeiteDirector
Olivia MeloDirector
Sarina BluhmDirector
Uma HiremathDirector
Debbie BatsonSecretary
Carol JuliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,672
Program Service Revenue
$1,266,157
Investment Income
$25,104
Other Revenue
$0
All Other Contributions
$116
Change in Net Assets
$47,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,933
Total Revenue per Audited Statements
$1,429,933
Total Revenue per Form 990
$1,429,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,342
Salaries, Compensation, and Employee Benefits$560,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,025$142,725-$475,750
All Other Expenses$41,628$31,589-$73,217
Occupancy$53,397--$53,397
Other Expenses$47,407$14,910-$47,407
Other Employee Benefits$32,130$13,770-$45,900
Payroll Taxes$27,008$11,575-$38,583
Office Expenses$9,846$3,652-$13,498
Fees for Services Accounting-$7,500-$7,500
Depreciation Depletion$7,160--$7,160
Fees for Services Legal-$5,000-$5,000
Travel$2,088--$2,088
Total Functional Expenses$1,151,854$230,721$0$1,382,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,382,575
Total Expenses per Audited Statements$1,382,575
Total Expenses per Form 990$1,382,575
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Yes we monitor compliance with the policy. Board members review all policies at the july annual meeting. Contracts will not be awarded to vendors if members or employees have an interest in the firm. Copies will be provided upon request to members of the public.”

Form 990, Page 6, Part VI, Line 15A

“The president appoints a personnel committee at the annual meeting. The personnel committee conducts a survey of similar organizations in massachusetts to determine salary ranges for all categories of employees. The personnel committee approves the compensation package for all employees in march. The salary and compensation packages are submitted to the board for approval in may. The executive director is evaluated annually by the personnel committee. The results of the evaluation are submitted to the officers. Each staff member is evaluated by his/her supervisor. Evaluations follow a standard format for all employees. The results of the evaluations for all employees are maintained in the employee files.”

Form 990, Page 6, Part VI, Line 15B

“All employees follow the same process.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sails Inc
EIN
04-3284911
Phone
5089468600
Address
10 RIVERSIDE DRIVE RM/STE 102, LAKEVILLE, MA 02347

Signing Officer

Name
Jayme Viveiros
Title
President
Phone
5089468600
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayme Viveiros
Formed
1995
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
0
Employees
7

Preparer

Firm
Ed Sylvia CPA Cfp
Address
67 ALLEN STREET, NEW BEDFORD, MA 02740
Preparer
Ed Sylvia CPA
Phone
5089961754
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide resource sharing, direct & equal access, and meet every patrons needs, through cooperation, leadership, & technology. Sails, inc. Runs and supports the enterprise online information and circulation systems for 73 libraries and branches throughout 40 communities in southeastern massachusetts.”

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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE RESOURCE SHARING, DIRECT & EQUAL ACCESS, AND MEET EVERY PATRONS NEEDS, THROUGH COOPERATION, LEADERSHIP, & TECHNOLOGY. SAILS, INC. RUNS AND SUPPORTS THE ENTERPRISE ONLINE INFORMATION AND CIRCULATION SYSTEMS FOR 73 LIBRARIES AND BRANCHES THROUGHOUT 40 COMMUNITIES IN SOUTHEASTERN MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053397
IRS990/OccupancyGrp/TotalAmt053397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03652
IRS990/OfficeExpensesGrp/ProgramServicesAmt09846
IRS990/OfficeExpensesGrp/TotalAmt013498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045900
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc2ELECTRONIC DATABASE
IRS990/OtherExpensesGrp/Desc3CATALOG SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014910
IRS990/OtherExpensesGrp/ProgramServicesAmt0231635
IRS990/OtherExpensesGrp/ProgramServicesAmt1206029
IRS990/OtherExpensesGrp/ProgramServicesAmt2160501
IRS990/OtherExpensesGrp/ProgramServicesAmt347407
IRS990/OtherExpensesGrp/TotalAmt0231635
IRS990/OtherExpensesGrp/TotalAmt1206029
IRS990/OtherExpensesGrp/TotalAmt2175411
IRS990/OtherExpensesGrp/TotalAmt347407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475750
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011575
IRS990/PayrollTaxesGrp/ProgramServicesAmt027008
IRS990/PayrollTaxesGrp/TotalAmt038583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016396
IRS990/PrincipalOfficerNm0JAYME VIVEIROS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE-PROGRAM SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01266157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01266157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027289
IRS990/PYOtherExpensesAmt0772105
IRS990/PYProgramServiceRevenueAmt01245237
IRS990/PYRevenuesLessExpensesAmt073024
IRS990/PYSalariesCompEmpBnftPaidAmt0540073
IRS990/PYTotalExpensesAmt01312178
IRS990/PYTotalRevenueAmt01385202
IRS990/ReconcilationRevenueExpnssAmt047358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0717516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01404829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01357913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01290340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01260813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01281212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06595107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01266157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt06595107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01404829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01357913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01290340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01260813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01281212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06595107
IRS990ScheduleA/TotalSupportAmt06726289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111252
IRS990ScheduleD/ExpensesSubtotalAmt01382575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035042
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0310443
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1256449
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2125029
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - US & SATE GOVERNMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS - EQUITY MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS - CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueSubtotalAmt01429933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016833
IRS990ScheduleD/TotalBookValueSecuritiesAmt0691921
IRS990ScheduleD/TotalExpensesPerForm990Amt01382575
IRS990ScheduleD/TotalRevenuePerForm990Amt01429933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01429933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01382575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE RESOURCE SHARING, DIRECT & EQUAL ACCESS, AND MEET EVERY PATRONS NEEDS, THROUGH COOPERATION, LEADERSHIP, & TECHNOLOGY. SAILS, INC. RUNS AND SUPPORTS THE ENTERPRISE ONLINE INFORMATION AND CIRCULATION SYSTEMS FOR 73 LIBRARIES AND BRANCHES THROUGHOUT 40 COMMUNITIES IN SOUTHEASTERN MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES WE MONITOR COMPLIANCE WITH THE POLICY. BOARD MEMBERS REVIEW ALL POLICIES AT THE JULY ANNUAL MEETING. CONTRACTS WILL NOT BE AWARDED TO VENDORS IF MEMBERS OR EMPLOYEES HAVE AN INTEREST IN THE FIRM. COPIES WILL BE PROVIDED UPON REQUEST TO MEMBERS OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT APPOINTS A PERSONNEL COMMITTEE AT THE ANNUAL MEETING. THE PERSONNEL COMMITTEE CONDUCTS A SURVEY OF SIMILAR ORGANIZATIONS IN MASSACHUSETTS TO DETERMINE SALARY RANGES FOR ALL CATEGORIES OF EMPLOYEES. THE PERSONNEL COMMITTEE APPROVES THE COMPENSATION PACKAGE FOR ALL EMPLOYEES IN MARCH. THE SALARY AND COMPENSATION PACKAGES ARE SUBMITTED TO THE BOARD FOR APPROVAL IN MAY. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE PERSONNEL COMMITTEE. THE RESULTS OF THE EVALUATION ARE SUBMITTED TO THE OFFICERS. EACH STAFF MEMBER IS EVALUATED BY HIS/HER SUPERVISOR. EVALUATIONS FOLLOW A STANDARD FORMAT FOR ALL EMPLOYEES. THE RESULTS OF THE EVALUATIONS FOR ALL EMPLOYEES ARE MAINTAINED IN THE EMPLOYEE FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EMPLOYEES FOLLOW THE SAME PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01650295
IRS990/TotalAssetsGrp/BOYAmt01614726
IRS990/TotalAssetsGrp/EOYAmt01650295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138672
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01151854
IRS990/TotalFunctionalExpensesGrp/TotalAmt01382575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062574
IRS990/TotalLiabilitiesEOYAmt050785
IRS990/TotalLiabilitiesGrp/BOYAmt062574
IRS990/TotalLiabilitiesGrp/EOYAmt050785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01552152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01599510
IRS990/TotalOtherCompensationAmt08802
IRS990/TotalProgramServiceExpensesAmt01151854
IRS990/TotalProgramServiceRevenueAmt01266157
IRS990/TotalReportableCompFromOrgAmt0106333
IRS990/TotalRevenueGrp/ExclusionAmt028427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01262834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01429933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01614726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01650295
IRS990/TravelGrp/ProgramServicesAmt02088
IRS990/TravelGrp/TotalAmt02088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01552152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01599510
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,650,295
Liabilities
$50,785
Net assets
$1,599,510
Revenue
$1,429,933
Expenses
$1,382,575
Net income
$47,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.19$2.87$2.04$1.82$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.24$2.72$1.82$1.68$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.29$2.50$1.72$1.62$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.36$1.73$1.56$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.03$2.33$1.80$1.48$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.23$1.92$1.64$1.53$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.11$1.80$1.59$1.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$1.43$1.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$1.39$1.31$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.48$1.30$1.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$1.30$1.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.25$1.36$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$1.26$1.20$0.07
2012Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$1.23$1.20$0.03
Peer Organizations

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