Civic Intelligence

Nantucket Sustainable Development Corporation

990 • Fiscal year 2019 • EIN 04-3427501

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization ProfileWWW.SUSTAINABLENANTUCKET.ORG
PO Box 1244Nantucket, MA 02554

(508) 228-3399

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$99,540

Up $41,685 (+72%) from 2018

Net Assets

Up

$90,180

Up $49,102 (+120%) from 2018

Liabilities

Down

$9,360

Down $7,417 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$410,929

Up $22,530 (+5.8%) from 2018

Expenses

Down

$361,827

Down $10,411 (-2.8%) from 2018

Net Income

Up

$49,102

Up $32,941 (+204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2010: $49,706Liabilities 2010: $29,220Net Assets 2010: $20,4862010Assets 2011: $53,705Liabilities 2011: $16,127Net Assets 2011: $37,5782011Assets 2012: $45,699Liabilities 2012: $31,440Net Assets 2012: $14,2592012Assets 2013: $62,135Liabilities 2013: $22,993Net Assets 2013: $39,1422013Assets 2014: $187,166Liabilities 2014: $17,138Net Assets 2014: $170,0282014Assets 2015: $109,922Liabilities 2015: $19,983Net Assets 2015: $89,9392015Assets 2016: $53,654Liabilities 2016: $27,555Net Assets 2016: $26,0992016Assets 2017: $70,502Liabilities 2017: $45,585Net Assets 2017: $24,9172017Assets 2018: $57,855Liabilities 2018: $16,777Net Assets 2018: $41,0782018Assets 2019: $99,540Liabilities 2019: $9,360Net Assets 2019: $90,1802019Assets 2020: $108,934Liabilities 2020: $9,325Net Assets 2020: $99,6092020Assets 2021: $324,345Liabilities 2021: $10,179Net Assets 2021: $314,1662021Assets 2022: $348,003Liabilities 2022: $7,644Net Assets 2022: $340,3592022Assets 2023: $589,334Liabilities 2023: $15,610Net Assets 2023: $573,7242023Assets 2024: $729,751Liabilities 2024: $13,995Net Assets 2024: $715,7562024

Highlighted filing

2019

Assets$99,540
Liabilities$9,360
Net Assets$90,180
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $265,737Expenses 2010: $269,055Net Income 2010: -$3,3182010Revenue 2011: $392,520Expenses 2011: $375,428Net Income 2011: $17,0922011Expenses 2012: $312,1452012Revenue 2013: $348,719Expenses 2013: $323,734Net Income 2013: $24,9852013Revenue 2014: $466,336Expenses 2014: $335,450Net Income 2014: $130,8862014Revenue 2015: $464,541Expenses 2015: $544,630Net Income 2015: -$80,0892015Revenue 2016: $344,776Expenses 2016: $408,616Net Income 2016: -$63,8402016Revenue 2017: $505,365Expenses 2017: $506,547Net Income 2017: -$1,1822017Revenue 2018: $388,399Expenses 2018: $372,238Net Income 2018: $16,1612018Revenue 2019: $410,929Expenses 2019: $361,827Net Income 2019: $49,1022019Revenue 2020: $433,433Expenses 2020: $424,004Net Income 2020: $9,4292020Revenue 2021: $641,363Expenses 2021: $426,806Net Income 2021: $214,5572021Revenue 2022: $462,629Expenses 2022: $436,436Net Income 2022: $26,1932022Revenue 2023: $699,633Expenses 2023: $468,268Net Income 2023: $231,3652023Revenue 2024: $635,542Expenses 2024: $493,510Net Income 2024: $142,0322024

Highlighted filing

2019

Revenue$410,929
Expenses$361,827
Net Income$49,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$496,429
Mission and Program Overview

Mission

Preserving the community character of nantucket while sustaining the economic and environmental vitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,093$80,982▲ $26,889
Land, Buildings, and Equipment, Net-$15,314-
Loans From Officers Directors$11,000--
Prepaid Expenses and Deferred Charges$2,840$2,769▼ $71
Inventories for Sale or Use$922$475▼ $447
Total Assets$57,855$99,540▲ $41,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,000$6,000▲ $2,000
Accounts Payable and Accrued Expenses$1,777$3,360▲ $1,583
Total Liabilities$16,777$9,360▼ $7,417
Net Assets / Fund Balance
Net Assets With Donor Restrictions$31,037$53,992▲ $22,955
Net Assets Without Donor Restrictions$10,041$36,188▲ $26,147
Total Net Assets Fund Balance$41,078$90,180▲ $49,102
Total Liabilities and Net Assets / Fund Balance$57,855$99,540▲ $41,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,414$20,202$30,616
Equipment$4,900$17,132$22,032
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Elizabeth DaviesChair
Paulette BolingVice-chair
Cheryl EmeryDirector
Dylan H WallaceDirector
Gabriel FrascaDirector
Jenny BenzieDirector
John KuszpaDirector
Mary Randolph BallingerDirector
Nina LiddleDirector
Randy HudsonDirector
Seth RaynorDirector
Susan HandyDirector
Tamara GrenierClerk
Julie JordinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,540
Program Service Revenue
$49,391
Investment Income
$282
Other Revenue
$98,716
All Other Contributions
$262,540
Change in Net Assets
$49,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,929
Revenue Not Reported on Form 990
$5,978
Total Revenue per Audited Statements
$416,907
Total Revenue per Form 990
$410,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,268
Other Expenses$142,559
Total Fundraising Expense$92,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,000$30,978$69,245$182,223
Occupancy$4,341$29,887-$34,228
Other Employee Benefits$8,854$3,344$7,475$19,673
Payroll Taxes$7,818$2,953$6,601$17,372
Fees for Services Accounting-$10,089-$10,089
Other Expenses$10,004$910$6,560$6,560
Insurance$4,008$1,993-$6,001
Fees for Services Other-$5,064-$5,064
All Other Expenses$2,400$137$973$3,510
Information Technology-$1,397$1,755$3,152
Office Expenses-$1,499-$1,499
Depreciation Depletion$991--$991
Advertising$883--$883
Travel$474--$474
Interest-$255-$255
Total Functional Expenses$180,712$88,506$92,609$361,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$367,805
Expenses per Audited Statements$361,827
Total Expenses per Form 990$361,827
Expenses Not Reported on Form 990$5,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,091
Fundraising Direct Expenses$85,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$184,091$184,091$85,341$98,750
Total Events$184,091$184,091$85,341$98,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,000--
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Members can only vote on approval of by-laws”

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

“Review by finance committee prior to submittal”

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

“Directors must disclose any conflict of interest upon becoming a member; they must disclose any conflict as they arise and must abstain from voting on any matters where there is a potential conflict of interest.”

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

“Bi-annual performance review; committee also reviews comparable salaries”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Nantucket Sustainable Development
EIN
04-3427501
Phone
5082283399
Address
PO BOX 1244, NANTUCKET, MA 02554

Signing Officer

Name
Elizabeth Davies
Title
Chair
Phone
5082283399
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Davies
Formed
1998
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
75

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
M Christopher Murphy
Phone
5087757819
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098750
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-34
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-34
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036188
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029887
IRS990/OccupancyGrp/ProgramServicesAmt04341
IRS990/OccupancyGrp/TotalAmt034228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01499
IRS990/OfficeExpensesGrp/TotalAmt01499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019673
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt06560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OtherExpensesGrp/ProgramServicesAmt042617
IRS990/OtherExpensesGrp/ProgramServicesAmt116322
IRS990/OtherExpensesGrp/ProgramServicesAmt210004
IRS990/OtherExpensesGrp/TotalAmt043527
IRS990/OtherExpensesGrp/TotalAmt116322
IRS990/OtherExpensesGrp/TotalAmt210004
IRS990/OtherExpensesGrp/TotalAmt36560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182223
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02953
IRS990/PayrollTaxesGrp/ProgramServicesAmt07818
IRS990/PayrollTaxesGrp/TotalAmt017372
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02769
IRS990/PrincipalOfficerNm0ELIZABETH DAVIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049391
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM TO SCHOOL - TEACHES LIFETIME LESSONS TO ISLAND CHILDREN IN NUTRITION AND ENVIRONMENTAL STEWARDSHIP THROUGH THE HANDS-ON PROCESS OF GROWING, HARVESTING, COOKING AND EATING FOOD IN THE GARDEN, GREENHOUSE, FARM FIELDS, CLASSROOM AND CAFETERIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047298
IRS990/ProgSrvcAccomActy3Grp/Desc0FARMERS AND ARTISANS MARKET - TO SUPPORT AND STRENGTHEN THE INDUSTRY OF AGRICULTURE; TO SUPPORT THE LOCAL ECONOMY AND ENCOURAGE ENTREPRENEURS, TO HELP KEEP DOWNTOWN VITAL AND TO ENHANCE OUR EXPERIENCE OF COMMUNITY. RAISE AWARENESS OF AND DEMAND FOR LOCALLY GROWN FOOD. PROVIDE ISLAND FARMERS AND ARTISANS WITH A VENUE TO CONNECT TO COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0163153
IRS990/PYOtherRevenueAmt065415
IRS990/PYProgramServiceRevenueAmt061386
IRS990/PYRevenuesLessExpensesAmt016161
IRS990/PYSalariesCompEmpBnftPaidAmt0209085
IRS990/PYTotalExpensesAmt0372238
IRS990/PYTotalRevenueAmt0388399
IRS990/ReconcilationRevenueExpnssAmt049102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01643965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0794329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt01643965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01643965
IRS990ScheduleA/TotalSupportAmt01644130
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05978
IRS990ScheduleD/DonatedServicesUseFcltsAmt05978
IRS990ScheduleD/EquipmentGrp/BookValueAmt04900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022032
IRS990ScheduleD/ExpensesNotReportedAmt05978
IRS990ScheduleD/ExpensesSubtotalAmt0361827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030616
IRS990ScheduleD/RevenueNotReportedAmt05978
IRS990ScheduleD/RevenueSubtotalAmt0410929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015314
IRS990ScheduleD/TotalExpensesPerForm990Amt0361827
IRS990ScheduleD/TotalRevenuePerForm990Amt0410929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367805
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CAN ONLY VOTE ON APPROVAL OF BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY FINANCE COMMITTEE PRIOR TO SUBMITTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS MUST DISCLOSE ANY CONFLICT OF INTEREST UPON BECOMING A MEMBER; THEY MUST DISCLOSE ANY CONFLICT AS THEY ARISE AND MUST ABSTAIN FROM VOTING ON ANY MATTERS WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BI-ANNUAL PERFORMANCE REVIEW; COMMITTEE ALSO REVIEWS COMPARABLE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057855
IRS990/TotalAssetsEOYAmt099540
IRS990/TotalAssetsGrp/BOYAmt057855
IRS990/TotalAssetsGrp/EOYAmt099540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262540
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088506

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,540
Liabilities
$9,360
Net assets
$90,180
Revenue
$410,929
Expenses
$361,827
Net income
$49,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.14$7.16$6.36$4.94$1.42
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.16$5.74$7.00$4.68$2.31
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.08$3.40$4.63$4.36$0.26
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.24$0.10$3.14$6.41$4.27$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.09$1.00$4.33$4.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.90$4.11$3.62$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$3.88$3.72$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.46$0.25$5.05$5.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.28$0.26$3.45$4.09$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$4.65$5.45$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.70$4.66$3.35$1.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.23$0.39$3.49$3.24$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.31$0.14$3.12
2011Summary only. Only limited summary data is available for this year.$0.54$0.16$0.38$3.93$3.75$0.17
2010Summary only. Only limited summary data is available for this year.$0.50$0.29$0.20$2.66$2.69$0.03