Civic Intelligence

Camp Starfish Inc.

990 • Fiscal year 2014 • EIN 04-3454511

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization ProfileWWW.CAMPSTARFISH.ORG

View Organization Page

636 Great RdRoom/Suite 2Stow, MA 01775

(978) 637-2617

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.86x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$85,970

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,382,272

Up $195,594 (+6.1%) from 2013

Net Assets

Up

$1,544,366

Up $208,753 (+16%) from 2013

Liabilities

Down

$1,837,906

Down $13,159 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Up

$986,429

Up $42,951 (+4.6%) from 2013

Expenses

Up

$777,676

Up $65,338 (+9.2%) from 2013

Net Income

Down

$208,753

Down $22,387 (-9.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,715,998Liabilities 2010: $1,780,067Net Assets 2010: $935,9312010Assets 2011: $2,627,685Liabilities 2011: $1,818,087Net Assets 2011: $809,5982011Assets 2012: $2,944,237Liabilities 2012: $1,839,764Net Assets 2012: $1,104,4732012Assets 2013: $3,186,678Liabilities 2013: $1,851,065Net Assets 2013: $1,335,6132013Assets 2014: $3,382,272Liabilities 2014: $1,837,906Net Assets 2014: $1,544,3662014Assets 2015: $3,545,374Liabilities 2015: $1,816,650Net Assets 2015: $1,728,7242015Assets 2016: $3,728,518Liabilities 2016: $1,796,377Net Assets 2016: $1,932,1412016Assets 2017: $3,710,392Liabilities 2017: $1,738,659Net Assets 2017: $1,971,7332017Assets 2018: $3,731,337Liabilities 2018: $1,683,778Net Assets 2018: $2,047,5592018Assets 2019: $3,751,829Liabilities 2019: $1,637,218Net Assets 2019: $2,114,6112019Assets 2020: $3,775,813Liabilities 2020: $1,869,755Net Assets 2020: $1,906,0582020Assets 2021: $3,679,581Liabilities 2021: $1,738,992Net Assets 2021: $1,940,5892021Assets 2022: $3,926,832Liabilities 2022: $1,656,980Net Assets 2022: $2,269,8522022Assets 2023: $4,181,405Liabilities 2023: $1,563,728Net Assets 2023: $2,617,6772023Assets 2024: $3,972,862Liabilities 2024: $1,549,447Net Assets 2024: $2,423,4152024

Highlighted filing

2014

Assets$3,382,272
Liabilities$1,837,906
Net Assets$1,544,366
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $656,3592010Expenses 2011: $725,4732011Revenue 2012: $1,003,789Expenses 2012: $708,914Net Income 2012: $294,8752012Revenue 2013: $943,478Expenses 2013: $712,338Net Income 2013: $231,1402013Revenue 2014: $986,429Expenses 2014: $777,676Net Income 2014: $208,7532014Revenue 2015: $1,031,036Expenses 2015: $846,678Net Income 2015: $184,3582015Revenue 2016: $1,202,829Expenses 2016: $999,412Net Income 2016: $203,4172016Revenue 2017: $1,112,164Expenses 2017: $1,072,572Net Income 2017: $39,5922017Revenue 2018: $1,267,296Expenses 2018: $1,191,470Net Income 2018: $75,8262018Revenue 2019: $1,226,426Expenses 2019: $1,159,373Net Income 2019: $67,0532019Revenue 2020: $309,762Expenses 2020: $518,315Net Income 2020: -$208,5532020Revenue 2021: $916,660Expenses 2021: $882,129Net Income 2021: $34,5312021Revenue 2022: $1,467,394Expenses 2022: $1,138,131Net Income 2022: $329,2632022Revenue 2023: $1,787,330Expenses 2023: $1,439,505Net Income 2023: $347,8252023Revenue 2024: $1,367,994Expenses 2024: $1,562,256Net Income 2024: -$194,2622024

Highlighted filing

2014

Revenue$986,429
Expenses$777,676
Net Income$208,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$986,429
Mission and Program Overview

Mission

Conduct a highly therapeutic camp for nine weeks during the summer for emotionally, behaviorally and learning disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,585,608$2,624,476▲ $38,868
Savings and Temporary Cash Investments$395,779$398,447▲ $2,668
Cash and Non-Interest-Bearing Accounts$173,275$305,264▲ $131,989
Intangible Assets-$27,587-
Prepaid Expenses and Deferred Charges$20,973$13,725▼ $7,248
Accounts Receivable$3,543--
Total Assets$3,186,678$3,382,272▲ $195,594
Other Assets Total$7,500$12,773▲ $5,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,830,948$1,817,675▼ $13,273
Accounts Payable and Accrued Expenses$8,374$15,561▲ $7,187
Deferred Revenue$11,743$4,670▼ $7,073
Total Liabilities$1,851,065$1,837,906▼ $13,159
Net Assets / Fund Balance
Unrestricted Net Assets$988,817$1,204,335▲ $215,518
Temporarily Rstr Net Assets$346,796$340,031▼ $6,765
Total Net Assets Fund Balance$1,335,613$1,544,366▲ $208,753
Total Liabilities and Net Assets / Fund Balance$3,186,678$3,382,272▲ $195,594

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,890,793-$1,890,793
Buildings$642,991$118,107$761,098
Other Land Buildings$90,692$53,770$144,462
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$82,000$3,970$85,970

Board Members and Trustees

NameTitle
Carrie EndriesCo-president
Dr Alisha PollastriCo-president
Alex ChuDirector
Angel Santos BurresDirector
Cara FalconiDirector
Emily LordDirector
Karen MariscalDirector
Michael RossDirector
Kevin Sullivan JrClerk
Bryn DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,402
Program Service Revenue
$678,298
Investment Income
$1,305
Other Revenue
$83,424
All Other Contributions
$202,041
Change in Net Assets
$208,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,429
Total Revenue per Audited Statements
$986,429
Total Revenue per Form 990
$986,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,377
Salaries, Compensation, and Employee Benefits$387,299
Total Fundraising Expense$27,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,295$12,579$4,039$263,913
Current Officers, Directors, Trustees, and Key Employees$47,283$25,791$12,896$85,970
Interest$65,137$7,237-$72,374
Occupancy$29,834$14,383$1,450$45,667
All Other Expenses$25,280$3,577$4,789$33,646
Depreciation Depletion$28,829$1,054$69$29,952
Office Expenses$16,619$6,733$2,961$26,313
Insurance$16,053$6,880-$22,933
Payroll Taxes$18,413$2,341$1,029$21,783
Other Expenses$16,215--$16,215
Other Employee Benefits$13,440$1,637$556$15,633
Travel$13,193$401-$13,594
Fees for Services Accounting-$8,563-$8,563
Advertising$850--$850
Total Functional Expenses$658,711$91,176$27,789$777,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,676
Total Expenses per Audited Statements$777,676
Total Expenses per Form 990$777,676
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the board before it is filed”

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

“The board president does an annual salary review with the executive director. The executive director determines cost of living raises up to 3% or merit raises for employees and the board's executive committee determines it for the executive director.”

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

“The board president does an annual salary review with the executive director. The executive director determines cost of living raises up to 3% or merit raises for employees and the board's executive committee determines it for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Starfish Inc
EIN
04-3454511
Phone
9786372617
Address
636 GREAT RD, ROOM/SUITE 2, STOW, MA 01775

Signing Officer

Name
Emily Golinsky
Title
Executive Director
Phone
9786372617
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Golinsky
Formed
1998
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
97

Preparer

Firm
Stanton & Co
Address
300 WILDWOOD AVE STE 250, WOBURN, MA 01801-6801
Preparer
Sondi B Stanton
Phone
7819331744
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated its tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. The organization does not believe their evaluation of tax positions will significantly change within twelve months of december 31, 2014. Any changes in tax position will be recorded when the ultimate outcome becomes known. The organizations tax returns are subject to examination by taxing authorities generally for the years ended december 31, 2012, 2013 and 2014.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt012773
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015633
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1COUNSELOR RECRUITMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt075249
IRS990/OtherExpensesGrp/ProgramServicesAmt125956
IRS990/OtherExpensesGrp/ProgramServicesAmt219065
IRS990/OtherExpensesGrp/ProgramServicesAmt316215
IRS990/OtherExpensesGrp/TotalAmt075249
IRS990/OtherExpensesGrp/TotalAmt125956
IRS990/OtherExpensesGrp/TotalAmt219065
IRS990/OtherExpensesGrp/TotalAmt316215
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/Desc0GROUP INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081381
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12043
IRS990/OtherRevenueTotalAmt083424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263913
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02341
IRS990/PayrollTaxesGrp/ProgramServicesAmt018413
IRS990/PayrollTaxesGrp/TotalAmt021783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013725
IRS990/PrincipalOfficerNm0EMILY GOLINSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01519
IRS990/PYOtherExpensesAmt0363347
IRS990/PYOtherRevenueAmt078866
IRS990/PYProgramServiceRevenueAmt0591325
IRS990/PYRevenuesLessExpensesAmt0231140
IRS990/PYSalariesCompEmpBnftPaidAmt0348991
IRS990/PYTotalExpensesAmt0712338
IRS990/PYTotalRevenueAmt0943478
IRS990/ReconcilationRevenueExpnssAmt0208753
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0678298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0149383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0199750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0354325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt094500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt098750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0896708
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PURCHASE OF NEW CAMP EQUIPMENT 9,833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01088578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0761722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0672867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0597941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0452074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02844427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04776
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77110
IRS990ScheduleA/PublicSupportPY509Pct00.74680
IRS990ScheduleA/PublicSupportTotal509Amt03036297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0149383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0199750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0354325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt094500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt098750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0896708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0975291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0829459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0996173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0533307
IRS990ScheduleA/Total509Grp/TotalAmt03933005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0976596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0830978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0997919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0533462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03937781
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/BuildingsGrp/BookValueAmt0642991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0761098
IRS990ScheduleD/ExpensesSubtotalAmt0777676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01890793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01890793
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144462
IRS990ScheduleD/RevenueSubtotalAmt0986429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THEIR EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2014. ANY CHANGES IN TAX POSITION WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED DECEMBER 31, 2012, 2013 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02624476
IRS990ScheduleD/TotalExpensesPerForm990Amt0777676
IRS990ScheduleD/TotalRevenuePerForm990Amt0986429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0986429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT DOES AN ANNUAL SALARY REVIEW WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COST OF LIVING RAISES UP TO 3% OR MERIT RAISES FOR EMPLOYEES AND THE BOARD'S EXECUTIVE COMMITTEE DETERMINES IT FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT DOES AN ANNUAL SALARY REVIEW WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COST OF LIVING RAISES UP TO 3% OR MERIT RAISES FOR EMPLOYEES AND THE BOARD'S EXECUTIVE COMMITTEE DETERMINES IT FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0346796
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0340031
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,382,272
Liabilities
$1,837,906
Net assets
$1,544,366
Revenue
$986,429
Expenses
$777,676
Net income
$208,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.55$2.42$1.37$1.56$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.18$1.56$2.62$1.79$1.44$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.93$1.66$2.27$1.47$1.14$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.68$1.74$1.94$0.92$0.88$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.78$1.87$1.91$0.31$0.52$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.75$1.64$2.11$1.23$1.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.73$1.68$2.05$1.27$1.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.71$1.74$1.97$1.11$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.73$1.80$1.93$1.20$1.00$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.82$1.73$1.03$0.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.38$1.84$1.54$0.99$0.78$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.19$1.85$1.34$0.94$0.71$0.23
2012Summary only. Only limited summary data is available for this year.$2.94$1.84$1.10$1.00$0.71$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.82$0.81$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.78$0.94$0.66