Civic Intelligence

Cape & Islands Community Development Inc.

990 • Fiscal year 2015 • EIN 04-3286347

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.COASTALCOMMUNITYCAPITAL.ORG
5 Patti Page WayCenterville, MA 02632

(508) 790-4980

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

5.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$146,219

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

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

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$7,051,375

Down $41,309 (-0.6%) from 2014

Net Assets

Up

$3,092,159

Up $57,823 (+1.9%) from 2014

Liabilities

Down

$3,959,216

Down $99,132 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

Down

$698,637

Down $212,718 (-23%) from 2014

Expenses

Down

$640,814

Down $263,318 (-29%) from 2014

Net Income

Up

$57,823

Up $50,600 (+701%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,405,027Liabilities 2010: $2,664,893Net Assets 2010: $1,740,1342010Assets 2011: $5,157,517Liabilities 2011: $2,795,889Net Assets 2011: $2,361,6282011Assets 2012: $6,014,874Liabilities 2012: $3,081,473Net Assets 2012: $2,933,4012012Assets 2013: $6,527,765Liabilities 2013: $3,500,652Net Assets 2013: $3,027,1132013Assets 2014: $7,092,684Liabilities 2014: $4,058,348Net Assets 2014: $3,034,3362014Assets 2015: $7,051,375Liabilities 2015: $3,959,216Net Assets 2015: $3,092,1592015Assets 2016: $7,335,740Liabilities 2016: $4,183,438Net Assets 2016: $3,152,3022016Assets 2017: $7,751,997Liabilities 2017: $4,589,249Net Assets 2017: $3,162,7482017Assets 2018: $8,070,640Liabilities 2018: $4,839,340Net Assets 2018: $3,231,3002018Assets 2019: $8,433,512Liabilities 2019: $5,146,826Net Assets 2019: $3,286,6862019Assets 2020: $8,737,664Liabilities 2020: $5,389,480Net Assets 2020: $3,348,1842020Assets 2021: $8,808,619Liabilities 2021: $5,281,611Net Assets 2021: $3,527,0082021Assets 2022: $11,230,018Liabilities 2022: $5,202,075Net Assets 2022: $6,027,9432022Assets 2023: $12,164,504Liabilities 2023: $4,880,410Net Assets 2023: $7,284,0942023Assets 2024: $12,446,092Liabilities 2024: $4,701,937Net Assets 2024: $7,744,1552024Assets 2025: $12,844,702Liabilities 2025: $4,392,529Net Assets 2025: $8,452,1732025

Highlighted filing

2015

Assets$7,051,375
Liabilities$3,959,216
Net Assets$3,092,159
Open 2015 Filing

Operations Trend

Revenue Growth12th 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: $582,1312010Revenue 2011: $1,257,255Expenses 2011: $635,761Net Income 2011: $621,4942011Expenses 2012: $626,8642012Revenue 2013: $841,507Expenses 2013: $747,795Net Income 2013: $93,7122013Revenue 2014: $911,355Expenses 2014: $904,132Net Income 2014: $7,2232014Revenue 2015: $698,637Expenses 2015: $640,814Net Income 2015: $57,8232015Revenue 2016: $724,644Expenses 2016: $664,501Net Income 2016: $60,1432016Revenue 2017: $671,399Expenses 2017: $672,053Net Income 2017: -$6542017Revenue 2018: $1,212,776Expenses 2018: $1,201,887Net Income 2018: $10,8892018Revenue 2019: $858,169Expenses 2019: $802,783Net Income 2019: $55,3862019Revenue 2020: $995,783Expenses 2020: $934,285Net Income 2020: $61,4982020Revenue 2021: $971,955Expenses 2021: $793,131Net Income 2021: $178,8242021Revenue 2022: $3,405,067Expenses 2022: $904,132Net Income 2022: $2,500,9352022Revenue 2023: $2,234,340Expenses 2023: $978,189Net Income 2023: $1,256,1512023Revenue 2024: $1,517,571Expenses 2024: $1,057,510Net Income 2024: $460,0612024Revenue 2025: $2,079,597Expenses 2025: $1,371,579Net Income 2025: $708,0182025

Highlighted filing

2015

Revenue$698,637
Expenses$640,814
Net Income$57,823
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v6.0
Gross Receipts
$698,637
Mission and Program Overview

Mission

Organizations misson and most significant activity is to provide loans and technicial assistance to small business owners in barnstable,dukes and nantucket counties on cape cod massachusetts through the utilization of federal funds from the usda intermediary loan program (irp),usda rural microentrepreneur (map),and the u.s.treasury community development financial institutions fund (cdfi).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$760,627$1,149,088▲ $388,461
Savings and Temporary Cash Investments$1,636,744$833,286▼ $803,458
Other Notes and Loans Receivable, Net$674,925$581,227▼ $93,698
Accounts Receivable$7,500$30,625▲ $23,125
Total Assets$7,092,684$7,051,375▼ $41,309
Other Assets Total$4,012,888$4,457,149▲ $444,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,031,587$3,904,168▼ $127,419
Accounts Payable and Accrued Expenses$26,761$55,048▲ $28,287
Total Liabilities$4,058,348$3,959,216▼ $99,132
Net Assets / Fund Balance
Unrestricted Net Assets$3,034,336$3,092,159▲ $57,823
Total Net Assets Fund Balance$3,034,336$3,092,159▲ $57,823
Total Liabilities and Net Assets / Fund Balance$7,092,684$7,051,375▼ $41,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannine MarshallPresident and Executive DirectorFT$127,200$19,019$146,219

Board Members and Trustees

NameTitle
Robert TalermanChair
Peter SmithVice Chair
Alex RodolakisDirector
Amanda ConverseDirector
Bradford EaganDirector
David AugustinhoDirector
Mark SextonDirector
Michael GiancolaDirector
Peter RiceDirector
Richard WneitzDirector
Christopher MurphyAssistant Treasurer
Charles RitchSecretary
Marilyn Agulnick-houseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,347
Program Service Revenue
$231,756
Investment Income
$270,534
Other Revenue
$0
All Other Contributions
$44,528
Change in Net Assets
$57,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$698,637
Total Revenue per Form 990
$698,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,146
Other Expenses$290,668
Total Fundraising Expense$17,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,623$29,603$14,802$296,028
Interest$45,445--$45,445
Fees for Services Accounting$22,783$9,764-$32,547
Other Employee Benefits$26,813$3,154$1,577$31,544
Other Expenses$20,665$9,343-$20,665
Payroll Taxes$12,151$1,429$714$14,294
Office Expenses$10,503$1,853-$12,356
Advertising$9,762--$9,762
Travel$7,657$1,351-$9,008
Pension Plan Contributions$7,038$828$414$8,280
Occupancy$6,806$1,229$164$8,199
Information Technology$5,787$1,021-$6,808
Insurance$4,657--$4,657
Fees for Services Legal$2,517$1,079-$3,596
Fees for Services Other$963$412-$1,375
All Other Expenses$968$171-$1,139
Total Functional Expenses$495,906$127,237$17,671$640,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,814
Total Expenses per Audited Statements$640,814
Total Expenses per Form 990$640,814
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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 B, Line 11

“A full copy of the fiscal year end 990/990 schedule a & o as well as a complete copy of form mass pc is provided to the board of directors prioe to filing.”

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

“Annually each employee must sign a statement saying they do not have any conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“Compensation at all levels is voted upon by the full board of directors.”

Form 990, Part VI, Section C, Line 18

“Organization origional documents,annual reports & audited financial statements are available to the general public upon request.”

Form 990, Part VI, Section C, Line 19

“Organization origional documents,annual reports & audited financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Cape & Islands Community Development Inc
EIN
04-3286347
Phone
5087904980
Address
5 PATTI PAGE WAY, CENTERVILLE, MA 02632

Signing Officer

Name
Jeannine Marshall
Title
President
Phone
5087904980
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Marshall
Formed
1995
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Lynch Malloy Marini Llp
Address
9 BAYSTATE COURT, BREWSTER, MA 02631
Preparer
George Wmalloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Organization has an audit committee that annually appoints an outside independent auditor and approves the final audit report prior to issuanance.”

Financial Statement Notes

PART X, LINE 2:

“No uncertain tax positions.”

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

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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATIONS MISSON AND MOST SIGNIFICANT ACTIVITY IS TO PROVIDE LOANS AND TECHNICIAL ASSISTANCE TO SMALL BUSINESS OWNERS IN BARNSTABLE,DUKES AND NANTUCKET COUNTIES ON CAPE COD MASSACHUSETTS THROUGH THE UTILIZATION OF FEDERAL FUNDS FROM THE USDA INTERMEDIARY LOAN PROGRAM (IRP),USDA RURAL MICROENTREPRENEUR (MAP),AND THE U.S.TREASURY COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND (CDFI).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04031587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03904168
IRS990/NetAssetsOrFundBalancesBOYAmt03034336
IRS990/NetAssetsOrFundBalancesEOYAmt03092159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0164
IRS990/OccupancyGrp/ManagementAndGeneralAmt01229
IRS990/OccupancyGrp/ProgramServicesAmt06806
IRS990/OccupancyGrp/TotalAmt08199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01853
IRS990/OfficeExpensesGrp/ProgramServicesAmt010503
IRS990/OfficeExpensesGrp/TotalAmt012356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04012888
IRS990/OtherAssetsTotalGrp/EOYAmt04457149
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031544
IRS990/OtherExpensesGrp/Desc0RESERVE FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19343
IRS990/OtherExpensesGrp/ProgramServicesAmt027606
IRS990/OtherExpensesGrp/ProgramServicesAmt132162
IRS990/OtherExpensesGrp/ProgramServicesAmt220665
IRS990/OtherExpensesGrp/TotalAmt066000
IRS990/OtherExpensesGrp/TotalAmt136949
IRS990/OtherExpensesGrp/TotalAmt232162
IRS990/OtherExpensesGrp/TotalAmt320665
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296028
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0674925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0581227
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01429
IRS990/PayrollTaxesGrp/ProgramServicesAmt012151
IRS990/PayrollTaxesGrp/TotalAmt014294
IRS990/PensionPlanContributionsGrp/FundraisingAmt0414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07038
IRS990/PensionPlanContributionsGrp/TotalAmt08280
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEANNINE MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0292447
IRS990/PYOtherExpensesAmt0323849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0219718
IRS990/PYRevenuesLessExpensesAmt07223
IRS990/PYSalariesCompEmpBnftPaidAmt0399824
IRS990/PYTotalExpensesAmt0723673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730896
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0496965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01636744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0833286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0741183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0789581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02203353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01340232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0231756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0219718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0161693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0152401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0889044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49710
IRS990ScheduleA/PublicSupportPY170Pct00.54240
IRS990ScheduleA/PublicSupportTotal170Amt02203353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0789581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02203353
IRS990ScheduleA/TotalSupportAmt04432629
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0640814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04453649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE LONG TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0698637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04457149
IRS990ScheduleD/TotalExpensesPerForm990Amt0640814
IRS990ScheduleD/TotalRevenuePerForm990Amt0698637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640814
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FULL COPY OF THE FISCAL YEAR END 990/990 SCHEDULE A & O AS WELL AS A COMPLETE COPY OF FORM MASS PC IS PROVIDED TO THE BOARD OF DIRECTORS PRIOE TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH EMPLOYEE MUST SIGN A STATEMENT SAYING THEY DO NOT HAVE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AT ALL LEVELS IS VOTED UPON BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION ORIGIONAL DOCUMENTS,ANNUAL REPORTS & AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION ORIGIONAL DOCUMENTS,ANNUAL REPORTS & AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION HAS AN AUDIT COMMITTEE THAT ANNUALLY APPOINTS AN OUTSIDE INDEPENDENT AUDITOR AND APPROVES THE FINAL AUDIT REPORT PRIOR TO ISSUANANCE.
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 B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07092684
IRS990/TotalAssetsEOYAmt07051375
IRS990/TotalAssetsGrp/BOYAmt07092684
IRS990/TotalAssetsGrp/EOYAmt07051375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196347
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017671
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640814

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,051,375
Liabilities
$3,959,216
Net assets
$3,092,159
Revenue
$698,637
Expenses
$640,814
Net income
$57,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$4.39$8.45$2.08$1.37$0.71
2024Detailed filing. Detailed filing data is available for this year.$12.4$4.70$7.74$1.52$1.06$0.46
2023Detailed filing. Detailed filing data is available for this year.$12.2$4.88$7.28$2.23$0.98$1.26
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.2$5.20$6.03$3.41$0.90$2.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$5.28$3.53$0.97$0.79$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$5.39$3.35$1.00$0.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.43$5.15$3.29$0.86$0.80$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$4.84$3.23$1.21$1.20$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$4.59$3.16$0.67$0.67$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$4.18$3.15$0.72$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.05$3.96$3.09$0.70$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.09$4.06$3.03$0.91$0.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$3.50$3.03$0.84$0.75$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$3.08$2.93$0.63
2011Summary only. Only limited summary data is available for this year.$5.16$2.80$2.36$1.26$0.64$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$2.66$1.74$0.58