Civic Intelligence

The Small Scale Sustainable Infra- Structure Development Fund Inc

990 • Fiscal year 2020 • EIN 04-3582215

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 19, 2022

Organization ProfileWWW.S3IDF.ORG
5 Hastings SquareCambridge, MA 02139

(617) 576-0652

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-50%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$16,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$312,143

Down $146,166 (-32%) from 2019

Net Assets

Down

$211,137

Down $217,635 (-51%) from 2019

Liabilities

Up

$101,006

Up $71,469 (+242%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$372,782

Down $168,820 (-31%) from 2019

Expenses

Down

$559,438

Down $219,204 (-28%) from 2019

Net Income

Up

-$186,656

Up $50,384 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,158,543Liabilities 2010: $16,923Net Assets 2010: $1,141,6202010Assets 2011: $1,042,021Liabilities 2011: $6,571Net Assets 2011: $1,035,4502011Assets 2012: $1,012,911Liabilities 2012: $27,529Net Assets 2012: $985,3822012Assets 2013: $1,073,132Liabilities 2013: $82,599Net Assets 2013: $990,5332013Assets 2014: $1,070,116Liabilities 2014: $56,648Net Assets 2014: $1,013,4682014Assets 2015: $1,001,086Liabilities 2015: $14,395Net Assets 2015: $986,6912015Assets 2016: $877,528Liabilities 2016: $46,214Net Assets 2016: $831,3142016Assets 2017: $720,221Liabilities 2017: $27,644Net Assets 2017: $692,5772017Assets 2018: $714,556Liabilities 2018: $41,672Net Assets 2018: $672,8842018Assets 2019: $458,309Liabilities 2019: $29,537Net Assets 2019: $428,7722019Assets 2020: $312,143Liabilities 2020: $101,006Net Assets 2020: $211,1372020Assets 2021: $897,888Liabilities 2021: $31,801Net Assets 2021: $866,0872021Assets 2022: $1,618,867Liabilities 2022: $13,599Net Assets 2022: $1,605,2682022Assets 2023: $1,406,951Liabilities 2023: $35,974Net Assets 2023: $1,370,9772023Assets 2024: $1,207,364Liabilities 2024: $21,038Net Assets 2024: $1,186,3262024

Highlighted filing

2020

Assets$312,143
Liabilities$101,006
Net Assets$211,137
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $194,073Expenses 2010: $134,926Net Income 2010: $59,1472010Expenses 2011: $270,1922011Expenses 2012: $185,9582012Revenue 2013: $482,020Expenses 2013: $476,869Net Income 2013: $5,1512013Revenue 2014: $517,913Expenses 2014: $494,541Net Income 2014: $23,3722014Revenue 2015: $405,761Expenses 2015: $398,294Net Income 2015: $7,4672015Revenue 2016: $447,733Expenses 2016: $603,110Net Income 2016: -$155,3772016Revenue 2017: $529,266Expenses 2017: $667,330Net Income 2017: -$138,0642017Revenue 2018: $754,195Expenses 2018: $773,888Net Income 2018: -$19,6932018Revenue 2019: $541,602Expenses 2019: $778,642Net Income 2019: -$237,0402019Revenue 2020: $372,782Expenses 2020: $559,438Net Income 2020: -$186,6562020Revenue 2021: $987,622Expenses 2021: $416,899Net Income 2021: $570,7232021Revenue 2022: $1,152,196Expenses 2022: $413,015Net Income 2022: $739,1812022Revenue 2023: $163,039Expenses 2023: $419,083Net Income 2023: -$256,0442023Revenue 2024: $226,442Expenses 2024: $422,682Net Income 2024: -$196,2402024

Highlighted filing

2020

Revenue$372,782
Expenses$559,438
Net Income-$186,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 19, 2022
Return Version
2019v5.0
Gross Receipts
$372,782
Mission and Program Overview

Mission

To facilite private small-scale infrastructure and related investments, such as electricity, water and sanitation, and energy liked investments that are needed for poverty alleviation and overall economic advancement and have environmental benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$127,187$149,803▲ $22,616
Investments Other Securities$110,000$110,000→ $0
Cash and Non-Interest-Bearing Accounts$220,017$37,025▼ $182,992
Intangible Assets$8,376$8,376→ $0
Land, Buildings, and Equipment, Net$1,042$6,739▲ $5,697
Prepaid Expenses and Deferred Charges$730$200▼ $530
Total Assets$467,352$312,143▼ $155,209
Liabilities
Mortgage Notes Payable Secured by Investment Property-$67,200-
Accounts Payable and Accrued Expenses$23,849$25,458▲ $1,609
Other Liabilities$14,188$8,348▼ $5,840
Total Liabilities$38,037$101,006▲ $62,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,315$211,137▼ $218,178
Total Net Assets Fund Balance$429,315$211,137▼ $218,178
Total Liabilities and Net Assets / Fund Balance$467,352$312,143▼ $155,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,739$6,658$13,397
Other Securities$110,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LesserTreasurerPT$16,500-$16,500
Russell J DeluciaPresidentPT-$486$486

Board Members and Trustees

NameTitle
Marco PalmieriDirector
Scott SklarDirector
Somak GhoshDirector
Robin BrennerClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$300,387
Program Service Revenue
$18,400
Investment Income
$2,995
Other Revenue
$51,000
All Other Contributions
$294,387
Change in Net Assets
$-186,656

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$54,464Fair Market Value
Total Noncash Contributions1$54,464-

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,782
Revenue Not Reported on Form 990
$104,953
Total Revenue per Audited Statements
$477,735
Total Revenue per Form 990
$372,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,209
Grants and Similar Amounts Paid$124,990
Other Expenses$119,239
Total Fundraising Expense$32,653
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,170$43,626$18,957$241,753
Foreign Grants$124,990--$124,990
Fees for Services Other$38,234$1,855-$40,089
Other Employee Benefits$21,895$5,620$2,439$29,954
Office Expenses$26,163$2,506$1,199$29,868
Payroll Taxes$18,093$4,644$2,015$24,752
Occupancy$15,175$2,786$1,429$19,390
Current Officers, Directors, Trustees, and Key Employees$11,250$5,250$2,250$18,750
Travel$9,126$622$2,571$12,319
Fees for Services Accounting-$3,683-$3,683
Conferences and Meetings$465$24$1,497$1,986
Depreciation Depletion$1,417$260$132$1,809
Other Expenses$60$1,776$164$1,776
Total Functional Expenses$450,272$76,513$32,653$559,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$695,913
Expenses per Audited Statements$559,438
Total Expenses per Form 990$559,438
Expenses Not Reported on Form 990$136,475
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Russell DeluciaPresidentLease Office SpaceNo$18,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Russell delucia robin brenner president clerk spouses”

Form 990, Page 6, Part VI, Line 11B

“President and treasurer review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are required to be disclosed annually. If there is a potential conflict it is dealt with according to the conflict procedures.”

Form 990, Page 6, Part VI, Line 15A

“Members of the board who are independent approve salaries for management.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors and officers approve staff salaries.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Small-scale Sustainable Infra-
EIN
04-3582215
Phone
6175760652
Address
5 HASTINGS SQUARE, CAMBRIDGE, MA 02139

Signing Officer

Name
Michael Lesser
Title
Treasurer
Phone
6175760652
Signed
2022-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lesser
Formed
2001
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
7

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Additional information received after initial filing.”

FORM 990 - ORGANIZATION'S MISSION

“To facilite private small-scale infrastructure and related investments, such as electricity, water and sanitation, and energy liked investments that are needed for poverty alleviation and overall economic advancement and have environmental benefits.”

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt0730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0MICHAEL LESSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018400
IRS990/ProgSrvcAccomActy2Grp/Desc0TO DISSEMINATE THE SOCIAL MERCHANT BANK APPROACH BY USING THE LESSONS DERIVED FROM SMALL SCALE'S TRANSPARENT MONITORING AND EVALUATION WORK TO ACHIEVE A MUCH BROADER IMPACT BY ENCOURAGING ORGANIZATIONS TO ADPOT A SIMILAR APPROACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07353
IRS990/PYOtherExpensesAmt0237509
IRS990/PYOtherRevenueAmt083250
IRS990/PYRevenuesLessExpensesAmt0-211391
IRS990/PYSalariesCompEmpBnftPaidAmt0480677
IRS990/PYTotalExpensesAmt0718186
IRS990/PYTotalRevenueAmt0506795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-186656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02249013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40740
IRS990ScheduleA/PublicSupportPY170Pct00.41800
IRS990ScheduleA/PublicSupportTotal170Amt0976744
IRS990ScheduleA/SubstantialContributorsTotAmt01272269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02249013
IRS990ScheduleA/TotalSupportAmt02397688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt082250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt082250
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0136475
IRS990ScheduleD/DonatedServicesUseFcltsAmt0136475
IRS990ScheduleD/EquipmentGrp/BookValueAmt06739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013397
IRS990ScheduleD/ExpensesNotReportedAmt0136475
IRS990ScheduleD/ExpensesSubtotalAmt0559438
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0110000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SELCO SOLAR PVT. LTD. SHARES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0104953
IRS990ScheduleD/RevenueSubtotalAmt0372782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06739
IRS990ScheduleD/TotalBookValueSecuritiesAmt0110000
IRS990ScheduleD/TotalExpensesPerForm990Amt0559438
IRS990ScheduleD/TotalLiabilityAmt08348
IRS990ScheduleD/TotalRevenuePerForm990Amt0372782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695913
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0124990
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PRO-POOR ENERGY PROJ
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RUSSELL DELUCIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OFFICE SPACE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES OFFICE SPACE NEAR HARVARD SQUARE AT BELOW MARKET RATE FROM THE BOARD PRESIDENT. THE MONTHLY LEASE IS 1500 A MONTH. THE LEASE IS VALID THROUGH 2020.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt054464
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL INFORMATION RECEIVED AFTER INITIAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO FACILITE PRIVATE SMALL-SCALE INFRASTRUCTURE AND RELATED INVESTMENTS, SUCH AS ELECTRICITY, WATER AND SANITATION, AND ENERGY LIKED INVESTMENTS THAT ARE NEEDED FOR POVERTY ALLEVIATION AND OVERALL ECONOMIC ADVANCEMENT AND HAVE ENVIRONMENTAL BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RUSSELL DELUCIA ROBIN BRENNER PRESIDENT CLERK SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY. IF THERE IS A POTENTIAL CONFLICT IT IS DEALT WITH ACCORDING TO THE CONFLICT PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE BOARD WHO ARE INDEPENDENT APPROVE SALARIES FOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS AND OFFICERS APPROVE STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467352
IRS990/TotalAssetsEOYAmt0312143
IRS990/TotalAssetsGrp/BOYAmt0467352
IRS990/TotalAssetsGrp/EOYAmt0312143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300387
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038037
IRS990/TotalLiabilitiesEOYAmt0101006
IRS990/TotalLiabilitiesGrp/BOYAmt038037
IRS990/TotalLiabilitiesGrp/EOYAmt0101006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211137
IRS990/TotalOtherCompensationAmt0486
IRS990/TotalProgramServiceExpensesAmt0450272
IRS990/TotalProgramServiceRevenueAmt018400
IRS990/TotalReportableCompFromOrgAmt016500
IRS990/TotalRevenueGrp/ExclusionAmt053995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372782

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,143
Liabilities
$101,006
Net assets
$211,137
Revenue
$372,782
Expenses
$559,438
Net income
-$186,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$0.23$0.42$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.16$0.42$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$1.15$0.41$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$0.99$0.42$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.37$0.56$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$0.54$0.78$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.75$0.77$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.53$0.67$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.45$0.60$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.52$0.49$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.99$0.48$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.99$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.04$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.19$0.13$0.06