Civic Intelligence

Sli Mclaughlin House Inc C/O Supportive Living Inc

990 • Fiscal year 2019 • EIN 04-3463779

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 08, 2019

400 West Cummings Park No 6100Woburn, MA 01801-6519

(781) 937-3199

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

6.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$95,819

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 68.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$735,200

Down $58,795 (-7.4%) from 2018

Net Assets

Down

-$133,109

Down $27,267 (-26%) from 2018

Liabilities

Down

$868,309

Down $31,528 (-3.5%) from 2018

Revenue

Up

$139,994

Up $13,063 (+10%) from 2018

Expenses

Up

$167,261

Up $1,035 (+0.6%) from 2018

Net Income

Up

-$27,267

Up $12,028 (+31%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,049,975Liabilities 2010: $818,168Net Assets 2010: $231,8072010Assets 2011: $1,003,253Liabilities 2011: $826,080Net Assets 2011: $177,1732011Assets 2012: $968,135Liabilities 2012: $834,757Net Assets 2012: $133,3782012Assets 2013: $909,578Liabilities 2013: $833,957Net Assets 2013: $75,6212013Assets 2014: $866,004Liabilities 2014: $830,718Net Assets 2014: $35,2862014Assets 2015: $970,384Liabilities 2015: $975,210Net Assets 2015: -$4,8262015Assets 2016: $911,932Liabilities 2016: $942,715Net Assets 2016: -$30,7832016Assets 2017: $848,501Liabilities 2017: $915,048Net Assets 2017: -$66,5472017Assets 2018: $793,995Liabilities 2018: $899,837Net Assets 2018: -$105,8422018Assets 2019: $735,200Liabilities 2019: $868,309Net Assets 2019: -$133,1092019Assets 2020: $695,472Liabilities 2020: $858,242Net Assets 2020: -$162,7702020Assets 2021: $678,953Liabilities 2021: $843,849Net Assets 2021: -$164,8962021Assets 2022: $672,725Liabilities 2022: $872,132Net Assets 2022: -$199,4072022Assets 2023: $661,908Liabilities 2023: $856,703Net Assets 2023: -$194,7952023Assets 2024: $652,797Liabilities 2024: $836,294Net Assets 2024: -$183,4972024Assets 2025: $651,766Liabilities 2025: $851,724Net Assets 2025: -$199,9582025

Highlighted filing

2019

Assets$735,200
Liabilities$868,309
Net Assets-$133,109

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $82,995Expenses 2010: $119,687Net Income 2010: -$36,6922010Expenses 2011: $142,7252011Expenses 2012: $129,8192012Revenue 2013: $87,484Expenses 2013: $145,241Net Income 2013: -$57,7572013Revenue 2014: $89,535Expenses 2014: $129,870Net Income 2014: -$40,3352014Revenue 2015: $118,756Expenses 2015: $158,868Net Income 2015: -$40,1122015Revenue 2016: $138,764Expenses 2016: $164,721Net Income 2016: -$25,9572016Revenue 2017: $135,746Expenses 2017: $171,510Net Income 2017: -$35,7642017Revenue 2018: $126,931Expenses 2018: $166,226Net Income 2018: -$39,2952018Revenue 2019: $139,994Expenses 2019: $167,261Net Income 2019: -$27,2672019Revenue 2020: $168,437Expenses 2020: $198,098Net Income 2020: -$29,6612020Revenue 2021: $195,685Expenses 2021: $197,811Net Income 2021: -$2,1262021Revenue 2022: $172,665Expenses 2022: $207,176Net Income 2022: -$34,5112022Revenue 2023: $214,451Expenses 2023: $209,839Net Income 2023: $4,6122023Revenue 2024: $232,682Expenses 2024: $221,384Net Income 2024: $11,2982024Revenue 2025: $223,334Expenses 2025: $239,795Net Income 2025: -$16,4612025

Highlighted filing

2019

Revenue$139,994
Expenses$167,261
Net Income-$27,267
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$139,994
Mission and Program Overview

Mission

To create appropriate and affordable life-long supportive housing options that will enable survivors of brain injury to live with dignity and achieve their highest level of independence in the community

Provide affordable housing to brain injured survivors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,665$716,228▼ $53,437
Cash and Non-Interest-Bearing Accounts$1,310$1,403▲ $93
Total Assets$793,995$735,200▼ $58,795
Other Assets Total$23,020$17,569▼ $5,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,337$774,096▼ $32,241
Accounts Payable and Accrued Expenses$49,016$50,404▲ $1,388
Other Liabilities$43,396$43,445▲ $49
Deferred Revenue$1,088$364▼ $724
Total Liabilities$899,837$868,309▼ $31,528
Net Assets / Fund Balance
Unrestricted Net Assets$-105,842$-133,109▼ $27,267
Total Net Assets Fund Balance$-105,842$-133,109▼ $27,267
Total Liabilities and Net Assets / Fund Balance$793,995$735,200▼ $58,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,821$792,558$1,237,379
Equipment$100,013$97,311$197,324
Land$171,335-$171,335
Other Land Buildings$59$46,433$46,492
Compensation and Service Providers

Employees

NameTitleOtherTotal
Peter NoonanPresident$95,819$95,819

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,095
Investment Income
$49
Other Revenue
$3,850
Change in Net Assets
$-27,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$139,994
Total Revenue per Form 990
$139,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,261
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$53,437--$53,437
Fees for Services Management$1,041$25,142-$26,183
Fees for Services Accounting-$15,969-$15,969
Office Expenses$10,630$732-$11,362
Occupancy$10,959--$10,959
Insurance$9,922--$9,922
Interest$1,518--$1,518
Other Expenses$419$837-$1,256
Advertising$237--$237
Total Functional Expenses$124,581$42,680$0$167,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,261
Total Expenses per Audited Statements$167,261
Total Expenses per Form 990$167,261
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loan Payable - Related Party$40,534
Security Deposits$2,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 A, Line 8B

All board minutes are documented

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

One of the officers or directors signs the form 990 after it is reviewed by both the treasurer and executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Sli Mclaughlin House Inc
EIN
04-3463779
Phone
7819373199
Address
400 WEST CUMMINGS PARK NO 6100, WOBURN, MA 01801-6519

Signing Officer

Name
Peter Noonan
Title
President
Phone
7819373199
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Noonan
Formed
1999
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Edward Mcneil
Phone
6176481400
Supplemental Narrative

Additional Explanations

Form 990 Part XII,line 2C

The organization has a committee that assumes responsibility foroversight of the audit of its financial statements and selection of an independent accountant.the process has not changed during the year.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within 12 months of march 31, 2019. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The corporation's income tax returns are subject to examination by taxing authorities generally for three years preceding the year ended march 31, 2019.

Raw XML AppendixShowing 400 of 477 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/RevenueAmt0139945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY MISCELLANEOUS INCOME - 2014 AMOUNT: $ 3,840. 2015 AMOUNT: $ 3,840. 2016 AMOUNT: $ 3,720. 2017 AMOUNT: $ 3,560. 2018 AMOUNT: $ 3,850.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0644943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03840
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97140
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt0644943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114899
IRS990ScheduleA/Total509Grp/TotalAmt0644943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663911
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0444821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01237379
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0167261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0171335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0139994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN 12 MONTHS OF MARCH 31, 2019. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS PRECEDING THE YEAR ENDED MARCH 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716228
IRS990ScheduleD/TotalExpensesPerForm990Amt0167261
IRS990ScheduleD/TotalLiabilityAmt043445
IRS990ScheduleD/TotalRevenuePerForm990Amt0139994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0139994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MINUTES ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY BOTH THE TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOROVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.THE PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII,LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SUPPORTIVE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUPPORTIVE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SLI WARREN HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043119424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043261931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING TO BRAIN INJURED SURVIVORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE AFFORDABLE HOUSING TO BRAIN INJURED SURVIVORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 WEST CUMMINGS PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1400 WEST CUMMINGS PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WOBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WOBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd101801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0793995
IRS990/TotalAssetsEOYAmt0735200

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.85$0.20$0.22$0.24$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.84$0.18$0.23$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.86$0.19$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.87$0.20$0.17$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.84$0.16$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.86$0.16$0.17$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.87$0.13$0.14$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.90$0.11$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.92$0.07$0.14$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.94$0.03$0.14$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.98$0.00$0.12$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.83$0.04$0.09$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.83$0.08$0.09$0.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.83$0.13$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.83$0.18$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.82$0.23$0.08$0.12$0.04