Civic Intelligence

Nantucket Sustainable Development Corporation

990 • Fiscal year 2022 • EIN 04-3427501

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

49th percentile

5.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$348,003

Up $23,658 (+7.3%) from 2021

Net Assets

Up

$340,359

Up $26,193 (+8.3%) from 2021

Liabilities

Down

$7,644

Down $2,535 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Down

$462,629

Down $178,734 (-28%) from 2021

Expenses

Up

$436,436

Up $9,630 (+2.3%) from 2021

Net Income

Down

$26,193

Down $188,364 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$348,003
Liabilities$7,644
Net Assets$340,359
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$462,629
Expenses$436,436
Net Income$26,193
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$508,679
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$188,411$216,755▲ $28,344
Land, Buildings, and Equipment, Net$126,056$113,011▼ $13,045
Prepaid Expenses and Deferred Charges$6,160$17,820▲ $11,660
Inventories for Sale or Use$967$335▼ $632
Accounts Receivable$2,751$82▼ $2,669
Total Assets$324,345$348,003▲ $23,658
Liabilities
Accounts Payable and Accrued Expenses$10,179$7,644▼ $2,535
Total Liabilities$10,179$7,644▼ $2,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,918$337,704▲ $34,786
Net Assets With Donor Restrictions$11,248$2,655▼ $8,593
Total Net Assets Fund Balance$314,166$340,359▲ $26,193
Total Liabilities and Net Assets / Fund Balance$324,345$348,003▲ $23,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,777$43,174$144,951
Equipment$11,234$24,707$35,941
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Elizabeth DaviesPresident
Arthur ReadeDirector
Gabriel FrascaDirector
Mary BallingerDirector
Maryann WasikDirector
Peter MceachernDirector
Randy HudsonDirector
Sarah JohnsonDirector
Zacil NashDirector
Julie JordinClerk
Jenny BenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,294
Program Service Revenue
$71,955
Investment Income
$15
Other Revenue
$46,365
All Other Contributions
$344,294
Change in Net Assets
$26,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,629
Revenue Not Reported on Form 990
$9,476
Total Revenue per Audited Statements
$472,105
Total Revenue per Form 990
$462,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,308
Other Expenses$186,128
Total Fundraising Expense$49,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,569$43,867$32,900$219,336
Occupancy$24,005$9,160$5,676$38,841
Depreciation Depletion$21,791--$21,791
Payroll Taxes$12,270$3,775$2,832$18,877
Fees for Services Accounting$1,100$16,091$1,530$18,721
Other Employee Benefits$7,862$2,419$1,814$12,095
Advertising$10,216--$10,216
Information Technology$287$3,357$2,775$6,419
Insurance$870$5,450-$6,320
Office Expenses$873$1,022$2,142$4,037
Other Expenses$2,769$1,394$105$2,769
All Other Expenses$1,779$309$4$2,092
Travel$851$625-$1,476
Total Functional Expenses$297,377$89,281$49,778$436,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$445,912
Expenses per Audited Statements$436,436
Total Expenses per Form 990$436,436
Expenses Not Reported on Form 990$9,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,327
Fundraising Direct Expenses$45,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Fresh Feas$79,760$79,760$13,168$66,592
Nantucket Grown$12,567$12,567$129$12,438
Total Events$92,327$92,327$45,962$46,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
No
Management duties delegated
No

Governance Explanations

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

“Reviewed 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
President
Phone
5082283399
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Davies
Formed
1998
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
75

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
M Christopher Murphy
Phone
5087757819
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses -1,200 fundraising expenses 1,200”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses -1,200”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses -1,200”

Raw XML AppendixShowing 400 of 460 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/OtherExpensesGrp/Desc3SHIPPING & FREIGHT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11394
IRS990/OtherExpensesGrp/ProgramServicesAmt047165
IRS990/OtherExpensesGrp/ProgramServicesAmt118771
IRS990/OtherExpensesGrp/ProgramServicesAmt24199
IRS990/OtherExpensesGrp/ProgramServicesAmt32769
IRS990/OtherExpensesGrp/TotalAmt047165
IRS990/OtherExpensesGrp/TotalAmt120688
IRS990/OtherExpensesGrp/TotalAmt25593
IRS990/OtherExpensesGrp/TotalAmt32769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219336
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03775
IRS990/PayrollTaxesGrp/ProgramServicesAmt012270
IRS990/PayrollTaxesGrp/TotalAmt018877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017820
IRS990/PrincipalOfficerNm0ELIZABETH DAVIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071955
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/ExpenseAmt049634
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/ExpenseAmt039256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0561764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0182307
IRS990/PYOtherRevenueAmt028917
IRS990/PYProgramServiceRevenueAmt050660
IRS990/PYRevenuesLessExpensesAmt0214557
IRS990/PYSalariesCompEmpBnftPaidAmt0244499
IRS990/PYTotalExpensesAmt0426806
IRS990/PYTotalRevenueAmt0641363
IRS990/ReconcilationRevenueExpnssAmt026193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01790324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0794149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94840
IRS990ScheduleA/PublicSupportPY170Pct00.97070
IRS990ScheduleA/PublicSupportTotal170Amt01698033
IRS990ScheduleA/SubstantialContributorsTotAmt092291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01790324
IRS990ScheduleA/TotalSupportAmt01790440
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/DonatedServicesAndUseFcltsAmt010676
IRS990ScheduleD/DonatedServicesUseFcltsAmt010676
IRS990ScheduleD/EquipmentGrp/BookValueAmt011234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035941
IRS990ScheduleD/ExpensesNotReportedAmt09476
IRS990ScheduleD/ExpensesSubtotalAmt0436436
IRS990ScheduleD/OtherExpensesIncludedAmt0-1200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144951
IRS990ScheduleD/OtherRevenueAmt0-1200
IRS990ScheduleD/RevenueNotReportedAmt09476
IRS990ScheduleD/RevenueSubtotalAmt0462629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -1,200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -1,200
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113011
IRS990ScheduleD/TotalExpensesPerForm990Amt0436436
IRS990ScheduleD/TotalRevenuePerForm990Amt0462629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445912
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM FRESH FEAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NANTUCKET GROWN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011787
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0129
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017378
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FINANCE COMMITTEE PRIOR TO SUBMITTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS 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/ExplanationTxt2BI-ANNUAL PERFORMANCE REVIEW; COMMITTEE ALSO REVIEWS COMPARABLE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES -1,200 FUNDRAISING EXPENSES 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324345
IRS990/TotalAssetsEOYAmt0348003
IRS990/TotalAssetsGrp/BOYAmt0324345
IRS990/TotalAssetsGrp/EOYAmt0348003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344294
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436436
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$348,003
Liabilities
$7,644
Net assets
$340,359
Revenue
$462,629
Expenses
$436,436
Net income
$26,193
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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