Civic Intelligence

Partakers Inc.

990 • Fiscal year 2022 • EIN 04-3379946

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.PARTAKERS.ORG
230 Central Street No 6Auburndale, MA 02466

(617) 795-2725

Siviq Scores

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

Liabilities / Assets

81st percentile

0.30x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.56x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$178,669

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

8.0%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$721,858

Up $123,209 (+21%) from 2021

Net Assets

Up

$505,627

Up $64,237 (+15%) from 2021

Liabilities

Up

$216,231

Up $58,972 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$382,786

Up $28,262 (+8.0%) from 2021

Expenses

Down

$318,549

Down $17,270 (-5.1%) from 2021

Net Income

Up

$64,237

Up $45,532 (+243%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $44,391Liabilities 2011: $02011Assets 2012: $59,143Liabilities 2012: $02012Assets 2013: $110,382Liabilities 2013: $02013Assets 2014: $165,332Liabilities 2014: $0Net Assets 2014: $165,3322014Assets 2015: $183,871Liabilities 2015: $8,283Net Assets 2015: $175,5882015Assets 2016: $218,273Liabilities 2016: $625Net Assets 2016: $217,6482016Assets 2017: $226,743Liabilities 2017: $179Net Assets 2017: $226,5642017Assets 2018: $277,110Liabilities 2018: $661Net Assets 2018: $276,4492018Assets 2019: $314,916Liabilities 2019: $5,369Net Assets 2019: $309,5472019Assets 2020: $426,656Liabilities 2020: $3,971Net Assets 2020: $422,6852020Assets 2021: $598,649Liabilities 2021: $157,259Net Assets 2021: $441,3902021Assets 2022: $721,858Liabilities 2022: $216,231Net Assets 2022: $505,6272022Assets 2023: $924,149Liabilities 2023: $148,804Net Assets 2023: $775,3452023Assets 2024: $820,845Liabilities 2024: $102,912Net Assets 2024: $717,9332024Assets 2025: $845,041Liabilities 2025: $76,641Net Assets 2025: $768,4002025

Highlighted filing

2022

Assets$721,858
Liabilities$216,231
Net Assets$505,627
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $124,311Expenses 2011: $161,219Net Income 2011: -$36,9082011Revenue 2012: $139,826Expenses 2012: $125,074Net Income 2012: $14,7522012Revenue 2013: $135,635Expenses 2013: $84,396Net Income 2013: $51,2392013Revenue 2014: $148,725Expenses 2014: $93,775Net Income 2014: $54,9502014Revenue 2015: $115,694Expenses 2015: $105,438Net Income 2015: $10,2562015Revenue 2016: $147,402Expenses 2016: $105,342Net Income 2016: $42,0602016Revenue 2017: $114,015Expenses 2017: $105,099Net Income 2017: $8,9162017Revenue 2018: $158,599Expenses 2018: $108,714Net Income 2018: $49,8852018Revenue 2019: $156,915Expenses 2019: $123,817Net Income 2019: $33,0982019Revenue 2020: $240,238Expenses 2020: $127,100Net Income 2020: $113,1382020Revenue 2021: $354,524Expenses 2021: $335,819Net Income 2021: $18,7052021Revenue 2022: $382,786Expenses 2022: $318,549Net Income 2022: $64,2372022Revenue 2023: $782,883Expenses 2023: $513,165Net Income 2023: $269,7182023Revenue 2024: $721,864Expenses 2024: $779,276Net Income 2024: -$57,4122024Revenue 2025: $728,103Expenses 2025: $703,586Net Income 2025: $24,5172025

Highlighted filing

2022

Revenue$382,786
Expenses$318,549
Net Income$64,237
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$382,786
Mission and Program Overview

Mission

To help advance the education of incarcerated people and to bridge the divide that separates those inside and outside of prison.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,994$291,623▼ $73,371
Savings and Temporary Cash Investments$156,887$129,489▼ $27,398
Pledges and Grants Receivable$75,000$62,500▼ $12,500
Accounts Receivable$785$38,355▲ $37,570
Prepaid Expenses and Deferred Charges$983--
Total Assets$598,649$721,858▲ $123,209
Other Assets Total$0$199,891▲ $199,891
Liabilities
Other Liabilities$150,239$199,891▲ $49,652
Accounts Payable and Accrued Expenses$7,020$16,340▲ $9,320
Total Liabilities$157,259$216,231▲ $58,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,390$443,127▲ $76,737
Net Assets With Donor Restrictions$75,000$62,500▼ $12,500
Total Net Assets Fund Balance$441,390$505,627▲ $64,237
Total Liabilities and Net Assets / Fund Balance$598,649$721,858▲ $123,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$199,891--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur BemburyExecutive DirectorFT$74,333$104,336$178,669

Board Members and Trustees

NameTitle
Ray LafranceChair Emeritus/director
Monik JimenezPresident and Chairperson
Alexis LianDirector
Amy Maizel SeehermanDirector
David HaleDirector
Diana SaintilDirector
Felisa NoblesDirector
Intiya Isaza FigueroaDirector
Wassem AminDirector
Robert CadiganClerk
Jacquelyn FishmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,011
Program Service Revenue
$0
Investment Income
$503
Other Revenue
$272
All Other Contributions
$344,011
Change in Net Assets
$64,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,408
Other Expenses$148,141
Total Fundraising Expense$86,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,984$11,997$47,988$119,969
Other Expenses$87,594--$87,594
Other Employee Benefits$19,420$3,884$15,536$38,840
Office Expenses$19,194$1,287$7,940$28,421
Occupancy$5,453$1,091$4,362$10,906
Fees for Services Accounting-$8,940-$8,940
Payroll Taxes$3,133$627$2,506$6,266
Other Salaries and Wages$2,667$533$2,133$5,333
Insurance$2,027$405$1,621$4,053
Fees for Services Other--$3,720$3,720
Advertising$1,310$262$1,048$2,620
Fees for Services Legal-$1,887-$1,887
Total Functional Expenses$200,782$30,913$86,854$318,549
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
Deferred Compensation Liability$199,891
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is reviewed by the board prior to filing.”

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

“The organization annually obtains signed attestations relating to conflicts of interest from all directors and employees.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's performance and salary and discusses the results on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Partakers Inc
EIN
04-3379946
Phone
6177952725
Address
230 CENTRAL STREET NO 6, AUBURNDALE, MA 02466

Signing Officer

Name
Arthur Bembury
Title
Executive Director
Phone
6177952725
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monik Jimenez
Formed
1997
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
500

Preparer

Firm
Non Profit Capital Management LLC
Address
153 CLINTON RD, STERLING, MA 01564-2357
Preparer
Brian Kindorf
Phone
7819336726
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the agency and has concluded that, as of june 30, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 461 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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IRS990/Desc0COLLEGE BEHIND BARS SUPPORTS INCARCERATED WOMEN AND MEN ENROLLED IN SEVERAL UNDERGRADUATE COLLEGE PROGRAMS. WITH COMMUNITY MENTORING OUR STUDENTS GRADUATE WITH AN ASSOCIATES OR BACHELOR DEGREE AND RETURN TO THEIR COMMUNITIES AS CONTRIBUTORS, THUS REDUCING THE RISK OF RECIDIVISM.COLLEGE BEHIND BARS CORRESPONDENCE COURSE PROGRAM PROVIDES CORRESPONDENCE COURSES FOR INCARCERATED PEOPLE WITH NOT ENOUGH TIME TO COMPLETE THE DEGREE PROGRAM AND/OR WHO MIGHT LACK ENOUGH CREDITS TO GRADUATE.PARTAKERS EXTENDED LEARNING PROGRAM PROVIDES ADDITIONAL EDUCATION OPPORTUNITIES FOR OUR ALUMNI AND THE GENERAL PRISON POPULATION BY PROVIDING CERTIFICATE COURSES IN PARALEGAL STUDIES, EDUCATIONAL LECTURE VIDEOS TO BE BROADCAST ON THE ORGANIZATION'S ACADEMIC CHANNEL, AND CORRESPONDENCE COURSES POST RELEASE TO SUPPORT STUDENTS CLOSE TO GRADUATING.
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IRS990/OtherLiabilitiesGrp/EOYAmt0199891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0272
IRS990/OtherRevenueTotalAmt0272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02667
IRS990/OtherSalariesAndWagesGrp/TotalAmt05333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0627
IRS990/PayrollTaxesGrp/ProgramServicesAmt03133
IRS990/PayrollTaxesGrp/TotalAmt06266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0983
IRS990/PrincipalOfficerNm0MONIK JIMENEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02439
IRS990/PYOtherExpensesAmt074445
IRS990/PYOtherRevenueAmt01098
IRS990/PYProgramServiceRevenueAmt020709
IRS990/PYRevenuesLessExpensesAmt018705
IRS990/PYSalariesCompEmpBnftPaidAmt0261374
IRS990/PYTotalExpensesAmt0335819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129489
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 451. 2020 AMOUNT: $ 1,098. 2021 AMOUNT: $ 272.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01286413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93030
IRS990ScheduleA/PublicSupportPY170Pct00.91030
IRS990ScheduleA/PublicSupportTotal170Amt01206957
IRS990ScheduleA/SubstantialContributorsTotAmt079456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01286413
IRS990ScheduleA/TotalSupportAmt01297423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0199891
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0199891
IRS990ScheduleD/TotalLiabilityAmt0199891
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt074333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt021500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARTHUR BEMBURY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS DEFERRED COMPENSATION PLANS UNDER IRC SECTION 457(B) AND IRC SECTION 457(F) TO PROVIDE RETIREMENT SECURITY TO THE EXECUTIVE DIRECTOR. DURING THE YEAR ENDED JUNE 30, 2022, ARTHUR BEMBURY ACCRUED $75,000 OF DEFERRED COMPENSATION RELATED TO THESE PLANS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY OBTAINS SIGNED ATTESTATIONS RELATING TO CONFLICTS OF INTEREST FROM ALL DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY AND DISCUSSES THE RESULTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0598649
IRS990/TotalAssetsEOYAmt0721858
IRS990/TotalAssetsGrp/BOYAmt0598649
IRS990/TotalAssetsGrp/EOYAmt0721858
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0382011
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318549
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,858
Liabilities
$216,231
Net assets
$505,627
Revenue
$382,786
Expenses
$318,549
Net income
$64,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.45$0.77$7.68$7.28$7.04$0.25
2024Detailed filing. Detailed filing data is available for this year.$8.21$1.03$7.18$7.22$7.79$0.57
2023Detailed filing. Detailed filing data is available for this year.$9.24$1.49$7.75$7.83$5.13$2.70
2022Detailed filing. Detailed filing data is available for this year.$7.22$2.16$5.06$3.83$3.19$0.64
2021Detailed filing. Detailed filing data is available for this year.$5.99$1.57$4.41$3.55$3.36$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.04$4.23$2.40$1.27$1.13
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.05$3.10$1.57$1.24$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$1.59$1.09$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.14$1.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.18$1.47$1.05$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$1.16$1.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.49$0.94$0.55
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.36$0.84$0.51
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$1.40$1.25$0.15
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$1.24$1.61$0.37
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