Civic Intelligence

The Next Step Fund Inc.

990 • Fiscal year 2019 • EIN 04-3579298

Apr 01, 2018 to Mar 31, 2019 • Filed on Oct 17, 2019

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

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

85th percentile

$91,520

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

99th percentile

552%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$397,316

Up $59,008 (+17%) from 2018

Net Assets

Up

$343,958

Up $37,351 (+12%) from 2018

Liabilities

Up

$53,358

Up $21,657 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$699,689

Up $592,383 (+552%) from 2018

Expenses

Up

$658,530

Up $485,609 (+281%) from 2018

Net Income

Up

$41,159

Up $106,774 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$397,316
Liabilities$53,358
Net Assets$343,958
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$699,689
Expenses$658,530
Net Income$41,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$814,263
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$103,317$181,913▲ $78,596
Pledges and Grants Receivable$66,842$106,250▲ $39,408
Investments in Publicly Traded Securities$111,242$60,401▼ $50,841
Land, Buildings, and Equipment, Net$56,907$48,752▼ $8,155
Total Assets$338,308$397,316▲ $59,008
Liabilities
Other Liabilities$0$38,750▲ $38,750
Accounts Payable and Accrued Expenses$31,701$14,608▼ $17,093
Total Liabilities$31,701$53,358▲ $21,657
Net Assets / Fund Balance
Unrestricted Net Assets$306,607$343,958▲ $37,351
Total Net Assets Fund Balance$306,607$343,958▲ $37,351
Total Liabilities and Net Assets / Fund Balance$338,308$397,316▲ $59,008

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,796$21,223$67,019
Equipment$2,956$22,803$25,759
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William KubicekExecutive Director/presideFT$91,520$91,520

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
$309,951
Program Service Revenue
$50,832
Investment Income
$5,287
Other Revenue
$333,619
All Other Contributions
$309,951
Change in Net Assets
$41,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,808
Total Revenue per Audited Statements
$695,881
Total Revenue per Form 990
$699,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,589
Other Expenses$235,941
Total Fundraising Expense$82,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$195,692$36,267$58,165$290,124
Current Officers, Directors, Trustees, and Key Employees$64,064$18,304$9,152$91,520
Other Expenses$29,680$3,298$711$32,978
Payroll Taxes$21,052$4,771$5,482$31,305
All Other Expenses$19,706$3,680$4,514$27,900
Fees for Services Accounting-$13,000$850$13,850
Office Expenses$3,327$2,866$3,921$10,114
Other Employee Benefits$8,340$1,300-$9,640
Depreciation Depletion$9,455--$9,455
Insurance$3,811$2,093-$5,904
Fees for Services Other-$1,012-$1,012
Total Functional Expenses$488,299$87,436$82,795$658,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,530
Total Expenses per Audited Statements$658,530
Total Expenses per Form 990$658,530
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$448,193
Fundraising Direct Expenses$114,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishers Island$283,850$283,850$68,636$215,214
Block Party Event$80,073$80,073$29,481$50,592
Total Events$448,193$448,193$114,574$333,619
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
Jacob ParsonsIndividual Is the Son of Reyn Parsons Who Is a Director Organization.DURING 2019 INDIVIDUAL WAS SOCIAL INTERN FOR $6,773.No$6,773
Lorrie KubicekIndividual Is the Sister of William Kubicek, President of the Organization.DURING 2019 INDIVIDUAL PROVIVED MUSICAL THERAPY AND WAS A PAID PERFORMER AT THE 2018 SPRING FUNDRAISER $4,600.No$4,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$38,750
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
2019-10-17
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
Jonathan Furey 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 459 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/ProgramServicesAmt050112
IRS990/OtherExpensesGrp/ProgramServicesAmt145346
IRS990/OtherExpensesGrp/ProgramServicesAmt237714
IRS990/OtherExpensesGrp/ProgramServicesAmt329680
IRS990/OtherExpensesGrp/TotalAmt050112
IRS990/OtherExpensesGrp/TotalAmt146902
IRS990/OtherExpensesGrp/TotalAmt237714
IRS990/OtherExpensesGrp/TotalAmt332978
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt038750
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04771
IRS990/PayrollTaxesGrp/ProgramServicesAmt021052
IRS990/PayrollTaxesGrp/TotalAmt031305
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM KUBICEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05490
IRS990/PYOtherExpensesAmt0222967
IRS990/PYOtherRevenueAmt0233790
IRS990/PYProgramServiceRevenueAmt068703
IRS990/PYRevenuesLessExpensesAmt026305
IRS990/PYSalariesCompEmpBnftPaidAmt0418774
IRS990/PYTotalExpensesAmt0641741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668046
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041159
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0360783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03141006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75500
IRS990ScheduleA/PublicSupportPY170Pct00.74180
IRS990ScheduleA/PublicSupportTotal170Amt02385524
IRS990ScheduleA/SubstantialContributorsTotAmt0755482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03141006
IRS990ScheduleA/TotalSupportAmt03159836
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0658530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067019
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/RevenueNotReportedAmt0-3808
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0699689
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/TotalBookValueLandBuildingsAmt048752
IRS990ScheduleD/TotalExpensesPerForm990Amt0658530
IRS990ScheduleD/TotalLiabilityAmt038750
IRS990ScheduleD/TotalRevenuePerForm990Amt0699689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHERS ISLAND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLOCK PARTY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0283850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt084270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0448193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0283850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt080073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt084270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0448193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0333619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0114574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACOB PARSONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LORRIE KUBICEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INDIVIDUAL IS THE SON OF REYN PARSONS WHO IS A DIRECTOR ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1INDIVIDUAL IS THE SISTER OF WILLIAM KUBICEK, PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06773
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DURING 2019 INDIVIDUAL WAS SOCIAL INTERN FOR $6,773.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DURING 2019 INDIVIDUAL PROVIVED MUSICAL THERAPY AND WAS A PAID PERFORMER AT THE 2018 SPRING FUNDRAISER $4,600.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338308
IRS990/TotalAssetsEOYAmt0397316
IRS990/TotalAssetsGrp/BOYAmt0338308
IRS990/TotalAssetsGrp/EOYAmt0397316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0309951
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031701
IRS990/TotalLiabilitiesEOYAmt053358
IRS990/TotalLiabilitiesGrp/BOYAmt031701
IRS990/TotalLiabilitiesGrp/EOYAmt053358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt050832
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050832
IRS990/TotalProgramServiceExpensesAmt0488299

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,316
Liabilities
$53,358
Net assets
$343,958
Revenue
$699,689
Expenses
$658,530
Net income
$41,159
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