Civic Intelligence

The Next Step Fund Inc.

990 • Fiscal year 2020 • EIN 04-3579298

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 25, 2020

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,808

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$548,449

Up $151,133 (+38%) from 2019

Net Assets

Up

$509,820

Up $165,862 (+48%) from 2019

Liabilities

Down

$38,629

Down $14,729 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Up

$825,551

Up $125,862 (+18%) from 2019

Expenses

Up

$668,158

Up $9,628 (+1.5%) from 2019

Net Income

Up

$157,393

Up $116,234 (+282%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$548,449
Liabilities$38,629
Net Assets$509,820
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$825,551
Expenses$668,158
Net Income$157,393
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,010,398
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$181,913$258,425▲ $76,512
Pledges and Grants Receivable$106,250$184,500▲ $78,250
Investments in Publicly Traded Securities$60,401$63,450▲ $3,049
Land, Buildings, and Equipment, Net$48,752$42,074▼ $6,678
Total Assets$397,316$548,449▲ $151,133
Liabilities
Other Liabilities$38,750$30,000▼ $8,750
Accounts Payable and Accrued Expenses$14,608$8,629▼ $5,979
Total Liabilities$53,358$38,629▼ $14,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,958$509,820▲ $165,862
Total Net Assets Fund Balance$343,958$509,820▲ $165,862
Total Liabilities and Net Assets / Fund Balance$397,316$548,449▲ $151,133

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,328$25,691$67,019
Equipment$746$25,013$25,759
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William KubicekExecutive Director/presideFT$93,808$93,808

Board Members and Trustees

NameTitle
Reyn ParsonsBoard Chair
Dr Mark SalvatoreBoard Member
Dr Matthew HeeneyBoard Member
Elizabeth PasciuccoBoard Member
Eric StepanianBoard Member
Kingdar PrussienBoard Member
Mary Ann GuilletteBoard Member
Rena GreifingerBoard Member
Eugene CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,503
Program Service Revenue
$83,413
Investment Income
$-4,612
Other Revenue
$257,247
All Other Contributions
$489,503
Change in Net Assets
$157,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,469
Total Revenue per Audited Statements
$834,020
Total Revenue per Form 990
$825,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,506
Other Expenses$218,652
Total Fundraising Expense$91,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$220,786$32,724$56,900$310,410
Current Officers, Directors, Trustees, and Key Employees$61,913$18,762$13,133$93,808
Payroll Taxes$23,612$4,919$5,790$34,321
Other Expenses$31,377$1,375$516$33,268
All Other Expenses$18,598$3,267$5,751$27,616
Office Expenses$1,882$1,270$8,814$11,966
Other Employee Benefits$9,667$1,300-$10,967
Fees for Services Accounting-$10,700-$10,700
Depreciation Depletion$6,678--$6,678
Insurance$3,417$1,919-$5,336
Fees for Services Other-$1,631-$1,631
Total Functional Expenses$495,696$81,308$91,154$668,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,158
Total Expenses per Audited Statements$668,158
Total Expenses per Form 990$668,158
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$370,069
Fundraising Direct Expenses$112,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishers Island$235,809$235,809$69,259$166,550
Block Party Event$62,727$62,727$28,750$33,977
Total Events$370,069$370,069$112,822$257,247
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 the Board Chair of the OrganizDURING 2020 INDIVIDUAL WAS SOCIAL MEDIA INTERN FOR $8,400.No$8,400
Lorrie KubicekIndividual Is the Sister of William Kubicek, President of the Organization.DURING 2020 INDIVIDUAL PROVIVED MUSICAL THERAPY AND WAS IS AN EVENT ENTERTAINER AN WAS PAID $5,000.No$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kubicek
Formed
2001
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
8
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 458 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/Desc3TRAVEL AND MEETING EXPE
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/FundraisingAmt1516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11375
IRS990/OtherExpensesGrp/ProgramServicesAmt052149
IRS990/OtherExpensesGrp/ProgramServicesAmt134564
IRS990/OtherExpensesGrp/ProgramServicesAmt231053
IRS990/OtherExpensesGrp/ProgramServicesAmt331377
IRS990/OtherExpensesGrp/TotalAmt052149
IRS990/OtherExpensesGrp/TotalAmt134814
IRS990/OtherExpensesGrp/TotalAmt234494
IRS990/OtherExpensesGrp/TotalAmt333268
IRS990/OtherLiabilitiesGrp/BOYAmt038750
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04919
IRS990/PayrollTaxesGrp/ProgramServicesAmt023612
IRS990/PayrollTaxesGrp/TotalAmt034321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM KUBICEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05287
IRS990/PYOtherExpensesAmt0235941
IRS990/PYOtherRevenueAmt0333619
IRS990/PYProgramServiceRevenueAmt050832
IRS990/PYRevenuesLessExpensesAmt041159
IRS990/PYSalariesCompEmpBnftPaidAmt0422589
IRS990/PYTotalExpensesAmt0658530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0699689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0157393
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0582916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0694402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03501820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76800
IRS990ScheduleA/PublicSupportPY170Pct00.75500
IRS990ScheduleA/PublicSupportTotal170Amt02707319
IRS990ScheduleA/SubstantialContributorsTotAmt0794501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03501820
IRS990ScheduleA/TotalSupportAmt03525257
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/BookValueAmt0746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0668158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067019
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/RevenueNotReportedAmt08469
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0825551
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/TotalBookValueLandBuildingsAmt042074
IRS990ScheduleD/TotalExpensesPerForm990Amt0668158
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990ScheduleD/TotalRevenuePerForm990Amt0825551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHERS ISLAND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLOCK PARTY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0235809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0370069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0235809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt071533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0370069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0257247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028750
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 THE BOARD CHAIR OF THE ORGANIZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1INDIVIDUAL IS THE SISTER OF WILLIAM KUBICEK, PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DURING 2020 INDIVIDUAL WAS SOCIAL MEDIA INTERN FOR $8,400.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DURING 2020 INDIVIDUAL PROVIVED MUSICAL THERAPY AND WAS IS AN EVENT ENTERTAINER AN WAS PAID $5,000.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0397316
IRS990/TotalAssetsEOYAmt0548449
IRS990/TotalAssetsGrp/BOYAmt0397316
IRS990/TotalAssetsGrp/EOYAmt0548449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0489503
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091154
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053358
IRS990/TotalLiabilitiesEOYAmt038629
IRS990/TotalLiabilitiesGrp/BOYAmt053358
IRS990/TotalLiabilitiesGrp/EOYAmt038629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt083413
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt083413

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,449
Liabilities
$38,629
Net assets
$509,820
Revenue
$825,551
Expenses
$668,158
Net income
$157,393
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