Civic Intelligence

Cape & Islands Community Development Inc.

990 • Fiscal year 2024 • EIN 04-3286347

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 21, 2024

Organization ProfileWWW.COASTALCOMMUNITYCAPITAL.ORG
5 Patti Page Way BCenterville, MA 02632

(508) 790-4980

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.10x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$282,812

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$12,446,092

Up $281,588 (+2.3%) from 2023

Net Assets

Up

$7,744,155

Up $460,061 (+6.3%) from 2023

Liabilities

Down

$4,701,937

Down $178,473 (-3.7%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Down

$1,517,571

Down $716,769 (-32%) from 2023

Expenses

Up

$1,057,510

Up $79,321 (+8.1%) from 2023

Net Income

Down

$460,061

Down $796,090 (-63%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$12,446,092
Liabilities$4,701,937
Net Assets$7,744,155
Open 2024 Filing

Operations Trend

Revenue Growth8th 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

2024

Revenue$1,517,571
Expenses$1,057,510
Net Income$460,061
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 21, 2024
Return Version
2023v5.0
Gross Receipts
$1,517,571
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).

To provide loans and technical assistance to small business owners in massachusetts utilizing federal funds from usda intermediary relending program (irp), usda rural microentrrepreneur (rmap) and u.s treasury community development financial institutions fund (cdfi)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,152,107$2,789,664▼ $362,443
Other Notes and Loans Receivable, Net$458,443$1,418,438▲ $959,995
Savings and Temporary Cash Investments$2,256,874$782,617▼ $1,474,257
Accounts Receivable$10,653$282,101▲ $271,448
Land, Buildings, and Equipment, Net$18,761$16,354▼ $2,407
Prepaid Expenses and Deferred Charges-$6,010-
Total Assets$12,164,504$12,446,092▲ $281,588
Other Assets Total$6,267,666$7,150,908▲ $883,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,879,498$4,604,688▼ $274,810
Other Liabilities-$73,418-
Accounts Payable and Accrued Expenses$912$23,831▲ $22,919
Total Liabilities$4,880,410$4,701,937▼ $178,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,973,594$7,470,678▲ $497,084
Net Assets With Donor Restrictions$310,500$273,477▼ $37,023
Total Net Assets Fund Balance$7,284,094$7,744,155▲ $460,061
Total Liabilities and Net Assets / Fund Balance$12,164,504$12,446,092▲ $281,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,154$30,006$35,160
Leasehold Improvements$11,200$800$12,000
Other Land Buildings-$3,200$3,200
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannine MarshallPresidentFT$269,256$13,556$282,812

Board Members and Trustees

NameTitle
Peter SmithChair
Michael GiancolaVice Chair
Alex RodolakisDirector
David AugustinhoDirector
Kelley SullivanDirector
Marlyn Agulnick-houseDirector
Christopher MurphyAssistant Tr
Mark SextonClerk
Martin HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,526
Program Service Revenue
$972,515
Investment Income
$105,488
Other Revenue
$33,042
All Other Contributions
$406,526
Change in Net Assets
$460,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,517,571
Total Revenue per Audited Statements
$1,517,571
Total Revenue per Form 990
$1,517,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,549
Other Expenses$372,961
Total Fundraising Expense$36,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,015$67,178$33,589$671,782
Fees for Services Accounting$22,205$24,131-$46,336
Interest$42,788--$42,788
Information Technology$15,354$2,710-$18,064
Other Expenses$13,852$1,630$815$16,297
Other Employee Benefits$10,852$1,277$638$12,767
Insurance$8,086$1,876$937$10,899
Travel$9,183$1,621-$10,804
Office Expenses$6,467$759$381$7,607
Occupancy$4,425$521$260$5,206
Fees for Services Legal$883$4,311-$5,194
Depreciation Depletion$2,045$241$120$2,406
Total Functional Expenses$888,746$132,024$36,740$1,057,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,057,510
Total Expenses per Audited Statements$1,057,510
Total Expenses per Form 990$1,057,510
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
Operating Lease Liability$73,418
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
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, Page 6, Part VI, Line 11B

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

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Jeannine Marshall
Title
President
Phone
5087902921
Signed
2024-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Marshall
Formed
1995
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide loans and technical assistance to small business owners in massachusetts utilizing federal funds from usda intermediary relending program (irp), usda rural microentrrepreneur (rmap) and u.s treasury community development financial institutions fund (cdfi)”

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IRS990/OccupancyGrp/ProgramServicesAmt04425
IRS990/OccupancyGrp/TotalAmt05206
IRS990/OfficeExpensesGrp/FundraisingAmt0381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0759
IRS990/OfficeExpensesGrp/ProgramServicesAmt06467
IRS990/OfficeExpensesGrp/TotalAmt07607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06267666
IRS990/OtherAssetsTotalGrp/EOYAmt07150908
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012767
IRS990/OtherExpensesGrp/Desc0OTHER GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OPERATING LEASES
IRS990/OtherExpensesGrp/FundraisingAmt0815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11630
IRS990/OtherExpensesGrp/ProgramServicesAmt0146022
IRS990/OtherExpensesGrp/ProgramServicesAmt135569
IRS990/OtherExpensesGrp/ProgramServicesAmt213852
IRS990/OtherExpensesGrp/TotalAmt0171791
IRS990/OtherExpensesGrp/TotalAmt135569
IRS990/OtherExpensesGrp/TotalAmt216297
IRS990/OtherLiabilitiesGrp/EOYAmt073418
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033042
IRS990/OtherRevenueTotalAmt033042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671782
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0458443
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01418438
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06010
IRS990/PrincipalOfficerNm0JEANNINE MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0972515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0972515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01317322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051403
IRS990/PYOtherExpensesAmt0269737
IRS990/PYOtherRevenueAmt032668
IRS990/PYProgramServiceRevenueAmt0832947
IRS990/PYRevenuesLessExpensesAmt01256151
IRS990/PYSalariesCompEmpBnftPaidAmt0708452
IRS990/PYTotalExpensesAmt0978189
IRS990/PYTotalRevenueAmt02234340
IRS990/ReconcilationRevenueExpnssAmt0460061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0972514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02256874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782617
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOAN RECOVERIES 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01317322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02554661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04714799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04231652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96360
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt04714799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01317322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02554661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04714799
IRS990ScheduleA/TotalSupportAmt04893064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035160
IRS990ScheduleD/ExpensesSubtotalAmt01057510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07073990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE-LONG TERM PORTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01517571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016354
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07150908
IRS990ScheduleD/TotalExpensesPerForm990Amt01057510
IRS990ScheduleD/TotalLiabilityAmt073418
IRS990ScheduleD/TotalRevenuePerForm990Amt01517571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01517571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01057510
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0269256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNINE MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0282812
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESS OWNERS IN MASSACHUSETTS UTILIZING FEDERAL FUNDS FROM USDA INTERMEDIARY RELENDING PROGRAM (IRP), USDA RURAL MICROENTRREPRENEUR (RMAP) AND U.S TREASURY COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND (CDFI)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FULL COPY OF THE FISCAL YEAR END 990/990 SCHEDULES A & O AS WELL AS A COMPLETE COPY OF THE FORM MASS PC ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH EMPLOYEE MUST SIGN A STATEMENT SAYING THEY DO NOT HAVE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AT ALL LEVELS IS VOTED UPON BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION AT ALL LEVELS IS VOTED UPON BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION ORIGINAL DOCUMENTS, ANNUAL REPORTS & AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012164504
IRS990/TotalAssetsEOYAmt012446092
IRS990/TotalAssetsGrp/BOYAmt012164504
IRS990/TotalAssetsGrp/EOYAmt012446092
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0406526
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0888746
IRS990/TotalFunctionalExpensesGrp/TotalAmt01057510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04880410
IRS990/TotalLiabilitiesEOYAmt04701937
IRS990/TotalLiabilitiesGrp/BOYAmt04880410
IRS990/TotalLiabilitiesGrp/EOYAmt04701937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07284094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07744155
IRS990/TotalOtherCompensationAmt013556
IRS990/TotalProgramServiceExpensesAmt0888746
IRS990/TotalProgramServiceRevenueAmt0972515
IRS990/TotalReportableCompFromOrgAmt0269256
IRS990/TotalRevenueGrp/ExclusionAmt0105488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01005557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01517571
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012164504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012446092

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,446,092
Liabilities
$4,701,937
Net assets
$7,744,155
Revenue
$1,517,571
Expenses
$1,057,510
Net income
$460,061
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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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