Civic Intelligence

The Next Step Fund Inc.

990 • Fiscal year 2017 • EIN 04-3579298

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.NEXTSTEPNET.ORG

Refreshing map…

99 Bishop Allen DriveCambridge, MA 02139

(617) 864-2921

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$93,330

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$382,896

Up $28,382 (+8.0%) from 2016

Net Assets

Up

$373,331

Up $28,304 (+8.2%) from 2016

Liabilities

Up

$9,565

Up $78 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

Down

$668,046

Down $79,854 (-11%) from 2016

Expenses

Up

$641,741

Up $30,162 (+4.9%) from 2016

Net Income

Down

$26,305

Down $110,016 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $62,045Liabilities 2010: $22,708Net Assets 2010: $39,3372010Assets 2011: $58,736Liabilities 2011: $18,983Net Assets 2011: $39,7532011Assets 2012: $71,829Liabilities 2012: $32,043Net Assets 2012: $39,7862012Assets 2013: $278,077Liabilities 2013: $5,093Net Assets 2013: $272,9842013Assets 2014: $231,018Liabilities 2014: $9,429Net Assets 2014: $221,5892014Assets 2015: $227,902Liabilities 2015: $21,390Net Assets 2015: $206,5122015Assets 2016: $354,514Liabilities 2016: $9,487Net Assets 2016: $345,0272016Assets 2017: $382,896Liabilities 2017: $9,565Net Assets 2017: $373,3312017Assets 2018: $338,308Liabilities 2018: $31,701Net Assets 2018: $306,6072018Assets 2019: $397,316Liabilities 2019: $53,358Net Assets 2019: $343,9582019Assets 2020: $548,449Liabilities 2020: $38,629Net Assets 2020: $509,8202020Assets 2021: $645,997Liabilities 2021: $105,422Net Assets 2021: $540,5752021Assets 2022: $995,578Liabilities 2022: $17,135Net Assets 2022: $978,4432022Assets 2023: $1,602,489Liabilities 2023: $213,760Net Assets 2023: $1,388,7292023Assets 2024: $1,426,732Liabilities 2024: $171,001Net Assets 2024: $1,255,7312024Assets 2025: $1,388,732Liabilities 2025: $132,330Net Assets 2025: $1,256,4022025

Highlighted filing

2017

Assets$382,896
Liabilities$9,565
Net Assets$373,331
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $355,9342010Expenses 2011: $326,1152011Revenue 2012: $377,284Expenses 2012: $377,251Net Income 2012: $332012Revenue 2013: $607,306Expenses 2013: $374,108Net Income 2013: $233,1982013Revenue 2014: $469,444Expenses 2014: $520,839Net Income 2014: -$51,3952014Revenue 2015: $574,757Expenses 2015: $582,087Net Income 2015: -$7,3302015Revenue 2016: $747,900Expenses 2016: $611,579Net Income 2016: $136,3212016Revenue 2017: $668,046Expenses 2017: $641,741Net Income 2017: $26,3052017Revenue 2018: $107,306Expenses 2018: $172,921Net Income 2018: -$65,6152018Revenue 2019: $699,689Expenses 2019: $658,530Net Income 2019: $41,1592019Revenue 2020: $825,551Expenses 2020: $668,158Net Income 2020: $157,3932020Revenue 2021: $733,090Expenses 2021: $702,335Net Income 2021: $30,7552021Revenue 2022: $1,170,719Expenses 2022: $732,851Net Income 2022: $437,8682022Revenue 2023: $1,318,489Expenses 2023: $908,203Net Income 2023: $410,2862023Revenue 2024: $877,333Expenses 2024: $1,010,331Net Income 2024: -$132,9982024Revenue 2025: $1,091,067Expenses 2025: $1,090,396Net Income 2025: $6712025

Highlighted filing

2017

Revenue$668,046
Expenses$641,741
Net Income$26,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$773,731
Mission and Program Overview

Mission

Developing new england programs for teen and young adult survivors of cancer and blood diseases.

The next step fund, inc. Provides support and education programs for teenagers and young adults with chronic illnesses or history of childhood cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,805$154,976▲ $120,171
Investments in Publicly Traded Securities$99,835$112,280▲ $12,445
Land, Buildings, and Equipment, Net$65,464$59,190▼ $6,274
Pledges and Grants Receivable$154,410$56,450▼ $97,960
Total Assets$354,514$382,896▲ $28,382
Liabilities
Accounts Payable and Accrued Expenses$9,487$9,565▲ $78
Total Liabilities$9,487$9,565▲ $78
Net Assets / Fund Balance
Unrestricted Net Assets$273,027$305,831▲ $32,804
Temporarily Rstr Net Assets$72,000$67,500▼ $4,500
Total Net Assets Fund Balance$345,027$373,331▲ $28,304
Total Liabilities and Net Assets / Fund Balance$354,514$382,896▲ $28,382

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,381$15,638$67,019
Equipment$7,809$16,650$24,459
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William KubicekExecutive Director/presidentFT$93,330$93,330

Board Members and Trustees

NameTitle
Sarah GarrityChairperson
Dr Mark SalvatoreBoard Member
Dr Matthew HeeneyBoard Member
Elizabeth PasciuccoBoard Member
Katherine GinnisBoard Member
Kingdar PrussienBoard Member
Mary Ann GuilletteBoard Member
Rena GreifingerBoard Member
Reyn ParsonsBoard Member
Eugene CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,063
Program Service Revenue
$68,703
Investment Income
$5,490
Other Revenue
$233,790
All Other Contributions
$360,063
Change in Net Assets
$26,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,999
Total Revenue per Audited Statements
$670,045
Total Revenue per Form 990
$668,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,774
Other Expenses$222,967
Total Fundraising Expense$81,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,201-$68,389$286,590
Current Officers, Directors, Trustees, and Key Employees$40,605$52,725-$93,330
Other Expenses$28,025$3,114$473$31,139
Payroll Taxes$20,900$4,435$5,570$30,905
All Other Expenses$19,818$1,855$2,598$24,271
Office Expenses$6,724$2,195$2,584$11,503
Fees for Services Accounting-$10,500-$10,500
Depreciation Depletion$8,723--$8,723
Other Employee Benefits$5,927$2,022-$7,949
Insurance$4,851$1,024-$5,875
Fees for Services Other-$1,447-$1,447
Interest-$483-$483
Total Functional Expenses$479,041$81,011$81,689$641,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,741
Total Expenses per Audited Statements$641,741
Total Expenses per Form 990$641,741
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$339,475
Fundraising Direct Expenses$105,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishers Island Golf Tournament$193,200$193,200$72,397$120,803
Block Party Event$88,261$88,261$23,354$64,907
Total Events$339,475$339,475$105,685$233,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lorrie KubicekIndividual Is the Sister of William Kubicek, President of the Organization.DURING 2017 INDIVIDUAL PROVIDED MUSICAL THERAPY FOR $2,175.No$2,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
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
No
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 11B

“A copy of form 990 was provided to each member of the board to review before filing it.”

Form 990, Part VI, Section C, Line 19

“The organization makes this information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Next Step Fund Inc
EIN
04-3579298
Phone
6178642921
Address
99 BISHOP ALLEN DRIVE, CAMBRIDGE, MA 02139

Signing Officer

Name
William Kubicek
Title
President
Phone
6178642921
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kubicek
Formed
2001
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

Firm
Mccarthy Hargrave & Co
Address
113 WEST MAIN STREET, NORTHBOROUGH, MA 01532
Preparer
Daniel F Mccarthy CPA
Phone
5084812211
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Donors may deduct contributions made within the internal revenue code regulations. The organization is exempt from income taxes under internal revenue code section 501 ( c )( 3 ). In addition, there are no unrecognized tax benefits and income tax returns remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

Raw XML AppendixShowing 400 of 441 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/TotalAmt240395
IRS990/OtherExpensesGrp/TotalAmt331139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286590
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04435
IRS990/PayrollTaxesGrp/ProgramServicesAmt020900
IRS990/PayrollTaxesGrp/TotalAmt030905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056450
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM KUBICEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02277
IRS990/PYOtherExpensesAmt0246916
IRS990/PYOtherRevenueAmt0210297
IRS990/PYProgramServiceRevenueAmt074073
IRS990/PYRevenuesLessExpensesAmt0136321
IRS990/PYSalariesCompEmpBnftPaidAmt0364663
IRS990/PYTotalExpensesAmt0611579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747900
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026305
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0745623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02967797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74180
IRS990ScheduleA/PublicSupportPY170Pct00.74210
IRS990ScheduleA/PublicSupportTotal170Amt02211666
IRS990ScheduleA/SubstantialContributorsTotAmt0756131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0745623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02967797
IRS990ScheduleA/TotalSupportAmt02981357
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024459
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0641741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067019
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01999
IRS990ScheduleD/RevenueNotReportedAmt01999
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0668046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONORS MAY DEDUCT CONTRIBUTIONS MADE WITHIN THE INTERNAL REVENUE CODE REGULATIONS. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 ( C )( 3 ). IN ADDITION, THERE ARE NO UNRECOGNIZED TAX BENEFITS AND INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059190
IRS990ScheduleD/TotalExpensesPerForm990Amt0641741
IRS990ScheduleD/TotalRevenuePerForm990Amt0668046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0670045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641741
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLOCK PARTY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHERS ISLAND GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0193200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0339475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0193200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0339475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0233790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt072397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LORRIE KUBICEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INDIVIDUAL IS THE SISTER OF WILLIAM KUBICEK, PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02175
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DURING 2017 INDIVIDUAL PROVIDED MUSICAL THERAPY FOR $2,175.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD TO REVIEW BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0354514
IRS990/TotalAssetsEOYAmt0382896
IRS990/TotalAssetsGrp/BOYAmt0354514
IRS990/TotalAssetsGrp/EOYAmt0382896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360063
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09487
IRS990/TotalLiabilitiesEOYAmt09565
IRS990/TotalLiabilitiesGrp/BOYAmt09487
IRS990/TotalLiabilitiesGrp/EOYAmt09565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt068703
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt068703
IRS990/TotalProgramServiceExpensesAmt0479041
IRS990/TotalProgramServiceRevenueAmt068703
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0239280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382896
IRS990/TotReportableCompRltdOrgAmt093330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305831
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt099 BISHOP ALLEN DRIVE
IRS990/USAddress/CityNm0CAMBRIDGE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,896
Liabilities
$9,565
Net assets
$373,331
Revenue
$668,046
Expenses
$641,741
Net income
$26,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.26$1.09$1.09$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.17$1.26$0.88$1.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.21$1.39$1.32$0.91$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$1.17$0.73$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$0.73$0.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.83$0.67$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.34$0.70$0.66$0.04
2018Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.11$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.67$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.75$0.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.47$0.52$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.61$0.37$0.23
2012Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.38$0.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.36