Civic Intelligence

Talbot Bernard Senior Housing Corporation

990 • Fiscal year 2015 • EIN 04-3559374

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A
587 Washington StreetDorchester, MA 02124

(617) 825-4224

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,459,800

Down $126,333 (-2.8%) from 2014

Net Assets

Down

$3,865,218

Down $156,517 (-3.9%) from 2014

Liabilities

Up

$594,582

Up $30,184 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$275,135

Down $8,786 (-3.1%) from 2014

Expenses

Up

$431,652

Up $36,660 (+9.3%) from 2014

Net Income

Down

-$156,517

Down $45,446 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,984,324Liabilities 2010: $484,038Net Assets 2010: $4,500,2862010Assets 2011: $4,872,786Liabilities 2011: $498,963Net Assets 2011: $4,373,8232011Assets 2012: $4,763,478Liabilities 2012: $518,570Net Assets 2012: $4,244,9082012Assets 2013: $4,678,236Liabilities 2013: $545,430Net Assets 2013: $4,132,8062013Assets 2014: $4,586,133Liabilities 2014: $564,398Net Assets 2014: $4,021,7352014Assets 2015: $4,459,800Liabilities 2015: $594,582Net Assets 2015: $3,865,2182015Assets 2016: $4,347,602Liabilities 2016: $641,008Net Assets 2016: $3,706,5942016Assets 2017: $4,199,609Liabilities 2017: $644,166Net Assets 2017: $3,555,4432017Assets 2018: $4,156,917Liabilities 2018: $719,219Net Assets 2018: $3,437,6982018Assets 2019: $4,009,775Liabilities 2019: $712,467Net Assets 2019: $3,297,3082019Assets 2020: $3,931,414Liabilities 2020: $795,324Net Assets 2020: $3,136,0902020Assets 2021: $3,860,676Liabilities 2021: $872,914Net Assets 2021: $2,987,7622021Assets 2022: $3,758,103Liabilities 2022: $939,492Net Assets 2022: $2,818,6112022Assets 2023: $3,660,264Liabilities 2023: $941,680Net Assets 2023: $2,718,5842023Assets 2024: $3,621,843Liabilities 2024: $941,546Net Assets 2024: $2,680,2972024Assets 2025: $3,645,248Liabilities 2025: $998,566Net Assets 2025: $2,646,6822025

Highlighted filing

2015

Assets$4,459,800
Liabilities$594,582
Net Assets$3,865,218
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $403,4512010Expenses 2011: $394,9722011Expenses 2012: $397,8642012Revenue 2013: $280,848Expenses 2013: $392,950Net Income 2013: -$112,1022013Revenue 2014: $283,921Expenses 2014: $394,992Net Income 2014: -$111,0712014Revenue 2015: $275,135Expenses 2015: $431,652Net Income 2015: -$156,5172015Revenue 2016: $277,654Expenses 2016: $436,278Net Income 2016: -$158,6242016Revenue 2017: $280,563Expenses 2017: $431,714Net Income 2017: -$151,1512017Revenue 2018: $399,787Expenses 2018: $517,532Net Income 2018: -$117,7452018Revenue 2019: $323,474Expenses 2019: $463,864Net Income 2019: -$140,3902019Revenue 2020: $323,802Expenses 2020: $485,020Net Income 2020: -$161,2182020Revenue 2021: $328,108Expenses 2021: $476,436Net Income 2021: -$148,3282021Revenue 2022: $393,690Expenses 2022: $562,841Net Income 2022: -$169,1512022Revenue 2023: $402,196Expenses 2023: $502,223Net Income 2023: -$100,0272023Revenue 2024: $511,090Expenses 2024: $549,377Net Income 2024: -$38,2872024Revenue 2025: $619,801Expenses 2025: $653,416Net Income 2025: -$33,6152025

Highlighted filing

2015

Revenue$275,135
Expenses$431,652
Net Income-$156,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$275,135
Mission and Program Overview

Mission

To provide affordable housing for qualified elderly tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,317,740$4,181,943▼ $135,797
Cash and Non-Interest-Bearing Accounts$245,826$256,302▲ $10,476
Prepaid Expenses and Deferred Charges$5,755$6,555▲ $800
Accounts Receivable$978$0▼ $978
Total Assets$4,586,133$4,459,800▼ $126,333
Other Assets Total$15,834$15,000▼ $834
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,924$567,970▲ $27,046
Other Liabilities$14,594$14,152▼ $442
Accounts Payable and Accrued Expenses$8,880$12,460▲ $3,580
Total Liabilities$564,398$594,582▲ $30,184
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,125,110$5,098,064▼ $27,046
Unrestricted Net Assets$-1,103,375$-1,232,846▼ $129,471
Total Net Assets Fund Balance$4,021,735$3,865,218▼ $156,517
Total Liabilities and Net Assets / Fund Balance$4,586,133$4,459,800▼ $126,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,617,720$1,571,812$5,189,532
Land$487,400-$487,400
Other Land Buildings$76,823$86,481$163,304
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kenan BigbyCo-chair
Nathan CooperCo-chair
Gail LatimorePresident
Blossom M FrancisMember
Gary MendozaMember
India McconnicoMember
Juaddy MeloMember
Julie TaylorMember
Michael G Branch SrMember
Philippe SaadMember
Tanya Wesley-whiteMember
Todd BenjaminMember
Wilena JulienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,555
Investment Income
$140
Other Revenue
$2,440
Change in Net Assets
$-156,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$275,135
Total Revenue per Form 990
$275,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,652
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$149,680--$149,680
Fees for Services Other$38,477--$38,477
Interest$27,046--$27,046
All Other Expenses$18,363--$18,363
Fees for Services Management$15,480--$15,480
Other Expenses$12,858--$12,858
Insurance$12,677--$12,677
Fees for Services Accounting$9,500--$9,500
Office Expenses$7,586--$7,586
Total Functional Expenses$431,652$0$0$431,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,652
Total Expenses per Audited Statements$431,652
Total Expenses per Form 990$431,652
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
Security Deposits$14,152
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
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 11

“Organization receives the form 990 and approves before it is filed.”

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

“All staff, directors and officers are required to annually disclose any conflicts of interest. The transactions and activities of the organization are monitored on an ongoing basis by management, the board of directors and board appointed committees. Any conflicts that arise are dealt with according to the organization's detailed conflict of interest policies.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Talbot Bernard Senior Housing Inc
EIN
04-3559374
Phone
6178254224
Address
587 WASHINGTON STREET, DORCHESTER, MA 02124

Signing Officer

Name
Gail Latimore
Title
Executive Director
Phone
6178254224
Signed
2016-01-12

Organization Details

Principal Officer
Gail Latimore
Formed
2001
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET SUITE 308A, DEDHAM, MA 02026
Preparer
Kenneth Lund
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes as a non-profit corporation under section 501(c)(3) of the u.s. Internal revenue code and is also exempt from commonwealth of massachusetts income taxes, except for income taxes on unrelated business income, if any. For the year ended september 30, 2015, the corporation had no unrelated business income subject to income taxes. Accounting standards require the evaluation of tax positions taken or expected to be taken in the corporation's returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year financial statements. Management has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2015 returns and believes they are more-likely-than-not of being sustained if examined by federal or commonwealth tax authorities. Consequently, the accompanying financial statements do not reflect any provision for income taxes.”

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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/ProgramServicesAmt312858
IRS990/OtherExpensesGrp/TotalAmt076498
IRS990/OtherExpensesGrp/TotalAmt138213
IRS990/OtherExpensesGrp/TotalAmt225274
IRS990/OtherExpensesGrp/TotalAmt312858
IRS990/OtherLiabilitiesGrp/BOYAmt014594
IRS990/OtherLiabilitiesGrp/EOYAmt014152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02440
IRS990/OtherRevenueTotalAmt02440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06555
IRS990/PrincipalOfficerNm0GAIL LATIMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME AND TENANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0394992
IRS990/PYOtherRevenueAmt06427
IRS990/PYProgramServiceRevenueAmt0277391
IRS990/PYRevenuesLessExpensesAmt0-111071
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0394992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-156517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01368244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01088
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02440
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01368244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268509
IRS990ScheduleA/Total509Grp/TotalAmt01368244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01371772
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03617720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01571812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05189532
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0431652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0487400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0487400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0275135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM COMMONWEALTH OF MASSACHUSETTS INCOME TAXES, EXCEPT FOR INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. FOR THE YEAR ENDED SEPTEMBER 30, 2015, THE CORPORATION HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAXES. ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CORPORATION'S RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2015 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR COMMONWEALTH TAX AUTHORITIES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04181943
IRS990ScheduleD/TotalExpensesPerForm990Amt0431652
IRS990ScheduleD/TotalLiabilityAmt014152
IRS990ScheduleD/TotalRevenuePerForm990Amt0275135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431652
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVES THE FORM 990 AND APPROVES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF, DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. THE TRANSACTIONS AND ACTIVITIES OF THE ORGANIZATION ARE MONITORED ON AN ONGOING BASIS BY MANAGEMENT, THE BOARD OF DIRECTORS AND BOARD APPOINTED COMMITTEES. ANY CONFLICTS THAT ARISE ARE DEALT WITH ACCORDING TO THE ORGANIZATION'S DETAILED CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05125110
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05098064
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04586133
IRS990/TotalAssetsEOYAmt04459800
IRS990/TotalAssetsGrp/BOYAmt04586133
IRS990/TotalAssetsGrp/EOYAmt04459800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0564398
IRS990/TotalLiabilitiesEOYAmt0594582
IRS990/TotalLiabilitiesGrp/BOYAmt0564398
IRS990/TotalLiabilitiesGrp/EOYAmt0594582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04021735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03865218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431652
IRS990/TotalProgramServiceRevenueAmt0272555
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04586133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04459800

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,459,800
Liabilities
$594,582
Net assets
$3,865,218
Revenue
$275,135
Expenses
$431,652
Net income
-$156,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$1.00$2.65$0.62$0.65$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.94$2.68$0.51$0.55$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.94$2.72$0.40$0.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.94$2.82$0.39$0.56$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.87$2.99$0.33$0.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.80$3.14$0.32$0.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.71$3.30$0.32$0.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.72$3.44$0.40$0.52$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.64$3.56$0.28$0.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.64$3.71$0.28$0.44$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.59$3.87$0.28$0.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.56$4.02$0.28$0.39$0.11
2013Summary only. Only limited summary data is available for this year.$4.68$0.55$4.13$0.28$0.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.52$4.24$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.50$4.37$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.48$4.50$0.40