Civic Intelligence

Attleboro Enterprises Properties Inc.

990 • Fiscal year 2020 • EIN 04-3287662

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization ProfileATTLEBOROENTERPRISES.ORG
284 John Dietsch BoulevardNorth Attleboro, MA 02763

(508) 695-4046

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.86x

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

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

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

87th percentile

$171,140

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 69.0% of source-year revenue.

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

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,230,258

Up $94,812 (+8.4%) from 2019

Net Assets

Up

$273,117

Up $106,423 (+64%) from 2019

Liabilities

Down

$957,141

Down $11,611 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

Up

$247,869

Up $100,853 (+69%) from 2019

Expenses

Down

$141,446

Down $10,707 (-7.0%) from 2019

Net Income

Up

$106,423

Up $111,560 (+2172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,469,613Liabilities 2011: $1,120,912Net Assets 2011: $348,7012011Assets 2012: $1,424,210Liabilities 2012: $1,110,089Net Assets 2012: $314,1212012Assets 2013: $1,382,643Liabilities 2013: $1,104,787Net Assets 2013: $277,8562013Assets 2014: $1,361,666Liabilities 2014: $1,112,957Net Assets 2014: $248,7092014Assets 2015: $1,326,567Liabilities 2015: $1,114,253Net Assets 2015: $212,3142015Assets 2016: $1,202,157Liabilities 2016: $1,016,799Net Assets 2016: $185,3582016Assets 2017: $1,168,942Liabilities 2017: $994,145Net Assets 2017: $174,7972017Assets 2018: $1,159,786Liabilities 2018: $987,955Net Assets 2018: $171,8312018Assets 2019: $1,135,446Liabilities 2019: $968,752Net Assets 2019: $166,6942019Assets 2020: $1,230,258Liabilities 2020: $957,141Net Assets 2020: $273,1172020Assets 2021: $1,214,899Liabilities 2021: $939,324Net Assets 2021: $275,5752021Assets 2022: $1,202,951Liabilities 2022: $917,953Net Assets 2022: $284,9982022Assets 2023: $1,179,591Liabilities 2023: $901,012Net Assets 2023: $278,5792023Assets 2024: $1,148,733Liabilities 2024: $880,511Net Assets 2024: $268,2222024Assets 2025: $1,232,492Liabilities 2025: $856,803Net Assets 2025: $375,6892025

Highlighted filing

2020

Assets$1,230,258
Liabilities$957,141
Net Assets$273,117
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $126,625Expenses 2011: $168,720Net Income 2011: -$42,0952011Revenue 2012: $125,033Expenses 2012: $159,613Net Income 2012: -$34,5802012Revenue 2013: $134,188Expenses 2013: $170,453Net Income 2013: -$36,2652013Revenue 2014: $124,502Expenses 2014: $153,649Net Income 2014: -$29,1472014Revenue 2015: $127,875Expenses 2015: $164,270Net Income 2015: -$36,3952015Revenue 2016: $130,446Expenses 2016: $157,402Net Income 2016: -$26,9562016Revenue 2017: $143,068Expenses 2017: $153,629Net Income 2017: -$10,5612017Revenue 2018: $146,914Expenses 2018: $149,880Net Income 2018: -$2,9662018Revenue 2019: $147,016Expenses 2019: $152,153Net Income 2019: -$5,1372019Revenue 2020: $247,869Expenses 2020: $141,446Net Income 2020: $106,4232020Revenue 2021: $151,755Expenses 2021: $149,297Net Income 2021: $2,4582021Revenue 2022: $153,151Expenses 2022: $143,728Net Income 2022: $9,4232022Revenue 2023: $166,458Expenses 2023: $172,877Net Income 2023: -$6,4192023Revenue 2024: $170,430Expenses 2024: $180,787Net Income 2024: -$10,3572024Revenue 2025: $278,062Expenses 2025: $170,595Net Income 2025: $107,4672025

Highlighted filing

2020

Revenue$247,869
Expenses$141,446
Net Income$106,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$247,869
Mission and Program Overview

Mission

Residential property leases with the commonwealth to provide housing for disabled persons.

To provide residential services for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,364$758,479▲ $35,115
Cash and Non-Interest-Bearing Accounts$117,182$148,779▲ $31,597
Prepaid Expenses and Deferred Charges$2,240$0▼ $2,240
Total Assets$1,135,446$1,230,258▲ $94,812
Other Assets Total$292,660$323,000▲ $30,340
Liabilities
Other Liabilities$966,735$955,244▼ $11,491
Accounts Payable and Accrued Expenses$2,017$1,897▼ $120
Total Liabilities$968,752$957,141▼ $11,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,694$273,117▲ $106,423
Total Net Assets Fund Balance$166,694$273,117▲ $106,423
Total Liabilities and Net Assets / Fund Balance$1,135,446$1,230,258▲ $94,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,179$1,205,646$1,635,825
Land$328,300-$328,300
Other Assets Org$98,400--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Gary SnyderChairman
Tom CharbonneauVice Chairman
Gerard PilkingtonSecretary
Deb KirbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,080
Program Service Revenue
$145,089
Investment Income
$3,700
Other Revenue
$0
All Other Contributions
$99,080
Change in Net Assets
$106,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,965--$63,965
Interest$55,182--$55,182
Insurance$7,087--$7,087
Occupancy$4,827--$4,827
Fees for Services Accounting$3,824--$3,824
Other Expenses$88--$88
Total Functional Expenses$141,446$0$0$141,446
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
Note Payable$953,770
Loan From Attleboro Enterprises, Inc.$1,474
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the external auditors and reviewed by management. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. At the subsequent board meeting, the board is asked if they have any questions or comments and a general review of the form is conducted by management. Revisions, corrections, etc. Are made as necessary. Subsequent to this meeting the form is submitted to the irs.”

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

“Each year the organization's conflict of interest policy is provided to all officers, directors and key employees of each organization in the affiliated group. These people are asked to review the policy and sign a statement indicating that they understand the policy, have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”

Form 990, Part VI, Section B, Line 15

“Attleboro enterprises properties, inc. Did not have any employees during the year and does not compensate any members of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Attleboro Enterprises Properties Inc
EIN
04-3287662
Phone
5086954046
Address
284 JOHN DIETSCH BOULEVARD, NORTH ATTLEBORO, MA 02763

Signing Officer

Name
Gerard Pilkington
Title
President & CEO
Phone
5086954046
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Pilkington
Formed
1996
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Attleboro enterprises, inc. (aei), attleboro enterprises properties, inc. (aep), and attleboro enterprises development corporation (aedc) are exempt from income taxes as public charities under section 501(c)(3) of the internal revenue code (irc). Management believes that the respective entities operate in a manner consistent with their tax-exempt status at both the state and federal level. Aei, aep, and aedc annually file irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. Aei, aep and aedc also annually file the massachusetts form pc as required by massachusetts state law. These informational tax returns are subject to review by the taxing authorities generally for a period of three years after they were filed. Aei, aep and aedc currently have no tax examinations in progress.”

Raw XML AppendixShowing 400 of 441 raw XML fields

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

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0815313
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01205646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01635825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0328300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0224600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt198400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT AND ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ATTLEBORO ENTERPRISES DEVELOPMENT CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1953770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM ATTLEBORO ENTERPRISES, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ATTLEBORO ENTERPRISES, INC. (AEI), ATTLEBORO ENTERPRISES PROPERTIES, INC. (AEP), AND ATTLEBORO ENTERPRISES DEVELOPMENT CORPORATION (AEDC) ARE EXEMPT FROM INCOME TAXES AS PUBLIC CHARITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). MANAGEMENT BELIEVES THAT THE RESPECTIVE ENTITIES OPERATE IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. AEI, AEP, AND AEDC ANNUALLY FILE IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. AEI, AEP AND AEDC ALSO ANNUALLY FILE THE MASSACHUSETTS FORM PC AS REQUIRED BY MASSACHUSETTS STATE LAW. THESE INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. AEI, AEP AND AEDC CURRENTLY HAVE NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758479
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0323000
IRS990ScheduleD/TotalLiabilityAmt0955244
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERARD PILKINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171140
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF EACH ORGANIZATION IN THE AFFILIATED GROUP. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATTLEBORO ENTERPRISES PROPERTIES, INC. DID NOT HAVE ANY EMPLOYEES DURING THE YEAR AND DOES NOT COMPENSATE ANY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ATTLEBORO ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ATTLEBORO ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ATTLEBORO ENTERPRISES DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042660632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043425082
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT ADULTS WITH DIVERSE DEVELOPMENTAL CHALLENGES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE RESIDENTIAL HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0284 JOHN DIETSCH BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1284 JOHN DIETSCH BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0N ATTLEBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1N ATTLEBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102763
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt098372
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21474
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ATTLEBORO ENTERPRISES DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ATTLEBORO ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ATTLEBORO ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01135446
IRS990/TotalAssetsEOYAmt01230258
IRS990/TotalAssetsGrp/BOYAmt01135446
IRS990/TotalAssetsGrp/EOYAmt01230258
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt099080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0968752
IRS990/TotalLiabilitiesEOYAmt0957141
IRS990/TotalLiabilitiesGrp/BOYAmt0968752
IRS990/TotalLiabilitiesGrp/EOYAmt0957141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273117
IRS990/TotalOtherCompensationAmt019414
IRS990/TotalProgramServiceExpensesAmt0141446
IRS990/TotalProgramServiceRevenueAmt0145089
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01135446

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,230,258
Liabilities
$957,141
Net assets
$273,117
Revenue
$247,869
Expenses
$141,446
Net income
$106,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.86$0.38$0.28$0.17$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.88$0.27$0.17$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.90$0.28$0.17$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.92$0.28$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.94$0.28$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.96$0.27$0.25$0.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.97$0.17$0.15$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.99$0.17$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.99$0.17$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.02$0.19$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.11$0.21$0.13$0.16$0.04
2014Summary only. Only limited summary data is available for this year.$1.36$1.11$0.25$0.12$0.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.10$0.28$0.13$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$1.42$1.11$0.31$0.13$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$1.47$1.12$0.35$0.13$0.17$0.04