Civic Intelligence

Regional Environmental Council Inc.

990 • Fiscal year 2015 • EIN 04-6364350

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

PO Box 255Worcester, MA 01613-0255

(508) 799-9139

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$59,538

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$395,492

Up $183,018 (+86%) from 2014

Net Assets

Up

$238,430

Up $163,030 (+216%) from 2014

Liabilities

Up

$157,062

Up $19,988 (+15%) from 2014

Revenue

Up

$824,705

Up $150,377 (+22%) from 2014

Expenses

Down

$661,675

Down $34,259 (-4.9%) from 2014

Net Income

Up

$163,030

Up $184,636 (+855%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $193,973Liabilities 2010: $55,316Net Assets 2010: $138,6572010Assets 2011: $172,279Liabilities 2011: $90,691Net Assets 2011: $81,5882011Assets 2012: $145,973Liabilities 2012: $108,415Net Assets 2012: $37,5582012Assets 2013: $171,720Liabilities 2013: $94,714Net Assets 2013: $77,0062013Assets 2014: $212,474Liabilities 2014: $137,074Net Assets 2014: $75,4002014Assets 2015: $395,492Liabilities 2015: $157,062Net Assets 2015: $238,4302015Assets 2016: $690,921Liabilities 2016: $349,034Net Assets 2016: $341,8872016Assets 2017: $1,005,668Liabilities 2017: $411,849Net Assets 2017: $593,8192017Assets 2018: $634,362Liabilities 2018: $71,350Net Assets 2018: $563,0122018Assets 2019: $668,641Liabilities 2019: $74,650Net Assets 2019: $593,9912019Assets 2020: $873,354Liabilities 2020: $197,263Net Assets 2020: $676,0912020Assets 2021: $1,154,397Liabilities 2021: $112,864Net Assets 2021: $1,041,5332021Assets 2022: $1,577,691Liabilities 2022: $178,962Net Assets 2022: $1,398,7292022Assets 2023: $1,886,359Liabilities 2023: $127,484Net Assets 2023: $1,758,8752023Assets 2024: $3,053,422Liabilities 2024: $288,460Net Assets 2024: $2,764,9622024Assets 2025: $5,115,739Liabilities 2025: $781,431Net Assets 2025: $4,334,3082025

Highlighted filing

2015

Assets$395,492
Liabilities$157,062
Net Assets$238,430

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $532,2012010Expenses 2011: $586,6652011Expenses 2012: $723,8152012Revenue 2013: $828,803Expenses 2013: $809,355Net Income 2013: $19,4482013Revenue 2014: $674,328Expenses 2014: $695,934Net Income 2014: -$21,6062014Revenue 2015: $824,705Expenses 2015: $661,675Net Income 2015: $163,0302015Revenue 2016: $875,111Expenses 2016: $771,579Net Income 2016: $103,5322016Revenue 2017: $1,415,724Expenses 2017: $1,163,749Net Income 2017: $251,9752017Revenue 2018: $1,090,547Expenses 2018: $1,121,422Net Income 2018: -$30,8752018Revenue 2019: $822,815Expenses 2019: $842,018Net Income 2019: -$19,2032019Revenue 2020: $1,105,259Expenses 2020: $1,023,278Net Income 2020: $81,9812020Revenue 2021: $1,455,110Expenses 2021: $1,090,104Net Income 2021: $365,0062021Revenue 2022: $1,815,308Expenses 2022: $1,457,832Net Income 2022: $357,4762022Revenue 2023: $2,269,431Expenses 2023: $1,909,302Net Income 2023: $360,1292023Revenue 2024: $3,083,937Expenses 2024: $2,077,724Net Income 2024: $1,006,2132024Revenue 2025: $3,537,773Expenses 2025: $1,968,694Net Income 2025: $1,569,0792025

Highlighted filing

2015

Revenue$824,705
Expenses$661,675
Net Income$163,030
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$836,339
Mission and Program Overview

Mission

The regional environmental council of central ma (rec), an environmental and food justice organization established in 1971, brings people together to build healthy, sustainable, and just communities in and around worcester, massachusetts.

Environmental justice organization building just communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$136,538$220,659▲ $84,121
Cash and Non-Interest-Bearing Accounts$28,040$132,778▲ $104,738
Land, Buildings, and Equipment, Net$45,758$36,132▼ $9,626
Loans From Officers Directors$6,000--
Prepaid Expenses and Deferred Charges$949$4,696▲ $3,747
Savings and Temporary Cash Investments$1,189$1,227▲ $38
Total Assets$212,474$395,492▲ $183,018
Liabilities
Deferred Revenue-$80,824-
Accounts Payable and Accrued Expenses$41,917$53,510▲ $11,593
Mortgage Notes Payable Secured by Investment Property$89,157$22,728▼ $66,429
Total Liabilities$137,074$157,062▲ $19,988
Net Assets / Fund Balance
Temporarily Rstr Net Assets$170,340$185,325▲ $14,985
Unrestricted Net Assets$-94,940$53,105▲ $148,045
Total Net Assets Fund Balance$75,400$238,430▲ $163,030
Total Liabilities and Net Assets / Fund Balance$212,474$395,492▲ $183,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,646$11,229$37,875
Equipment$9,486$16,843$26,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven FischerExecutive DirectorFT$59,538$59,538

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$751,790
Program Service Revenue
$43,705
Investment Income
$57
Other Revenue
$29,153
All Other Contributions
$750,492
Change in Net Assets
$163,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,634
Total Revenue per Audited Statements
$836,339
Total Revenue per Form 990
$824,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,766
Other Expenses$310,909
Total Fundraising Expense$37,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,566$8,630$6,452$239,648
Fees for Services Other$94,225$18,000$7,500$119,725
Current Officers, Directors, Trustees, and Key Employees$33,692$14,387$15,267$63,346
Payroll Taxes$43,563$2,245$1,964$47,772
Occupancy$16,120$785$1,131$18,036
Fees for Services Accounting-$17,162-$17,162
Other Expenses$9,743$38$2,770$9,781
Depreciation Depletion$9,393$96$137$9,626
Insurance$6,880$1,074$176$8,130
All Other Expenses$4,644$2,156$11$6,811
Office Expenses$3,172$213$1,866$5,251
Travel$5,088--$5,088
Interest-$4,700-$4,700
Fees for Services Management-$3,390-$3,390
Advertising$1,113--$1,113
Total Functional Expenses$550,414$73,850$37,411$661,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$673,309
Expenses per Audited Statements$661,675
Total Expenses per Form 990$661,675
Expenses Not Reported on Form 990$11,634
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,863
Fundraising Direct Expenses$11,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,263$26,263$11,634$14,629
Earth Day$13,600$13,600-$13,600
Total Events$39,863$39,863$11,634$28,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 11

The signing officer reviews all tax forms prior to filing.

Form 990, Part VI, Section C, Line 19

The signing officer reviews all tax forms prior to filing.

Filing and Contact Details

Filer

Filer Name
Regional Environmental Council Inc
EIN
04-6364350
Phone
5087999139
Address
PO BOX 255, WORCESTER, MA 01613-0255

Signing Officer

Name
Edwin Hudson
Title
Treasurer
Phone
5087999139
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Hudson
Formed
1972
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
1,000

Preparer

Firm
Robert C Alario CPA Pc
Address
75 NORTH MAIN STREET, LEOMINSTER, MA 01453
Preparer
Robert C Alario
Phone
9785341999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,500. Total expenses 7,500. Subcontractors: program service expenses 94,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,225. Financial services: program service expenses 0. Management and general expenses 18,000. Fundraising expenses 0. Total expenses 18,000.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS INCOME

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS EXPENSES

Part XI, Line 2D - Other Adjustments

Special events is reported as a net # on 990.

Part XII, Line 2D - Other Adjustments

Special events is reported as a net # on the 990.

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IRS990/Desc0THE FOOD JUSTICE PROGRAM (FJ) EMPOWERS COMMUNITY MEMBERS TO ACCESS HEALTHY, AFFORDABLE, LOCAL FOOD IN LOW-INCOME AND FOOD-INSECURE WORCESTER NEIGHBORHOODS VIA: UGROW, AN URBAN GARDEN PROGRAM INVOLVING 500 GARDENERS AND FARMERS AND 2,000 WORCESTER PUBLIC SCHOOL STUDENTS AT 60+ COMMUNITY & SCHOOL GARDENS AND URBAN FARMS; YOUTHGROW, A YEAR-ROUND YOUTH EMPLOYMENT AND LEADERSHIP PROGRAM FOR LOW-INCOME TEENAGERS ON 2 URBAN FARMS; REC COMMUNITY FARMERS MARKETS, BRINGING HEALTHY, LOCAL FOOD TO 17 LOCATIONS 6 DAYS EACH WEEK JUNE THROUGH OCTOBER; WORCESTER REGIONAL FOOD HUB, A MULTI-SECTOR STAKEHOLDER INITIATIVE TO TRANSFORM THE REGIONAL FOOD SYSTEM IN SOUTHERN WORCESTER COUNTY BY CREATING NEW MARKETS FOR LOCAL FARMERS, IMPROVING ACCESS TO HEALTHY FOOD, AND PROMOTING WORKFORCE DEVELOPMENT AND ENTREPRENEURSHIP.
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IRS990/MissionDesc0THE REGIONAL ENVIRONMENTAL COUNCIL OF CENTRAL MA (REC), A GRASSROOTS ENVIRONMENTAL JUSTICE ORGANIZATION ESTABLISHED IN 1971, BRINGS PEOPLE TOGETHER TO BUILD HEALTHY, SUSTAINABLE, AND JUST COMMUNITIES IN AND AROUND WORCESTER, MASSACHUSETTS.
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IRS990/OccupancyGrp/FundraisingAmt01131
IRS990/OccupancyGrp/ManagementAndGeneralAmt0785
IRS990/OccupancyGrp/ProgramServicesAmt016120
IRS990/OccupancyGrp/TotalAmt018036
IRS990/OfficeExpensesGrp/FundraisingAmt01866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OfficeExpensesGrp/ProgramServicesAmt03172
IRS990/OfficeExpensesGrp/TotalAmt05251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0137
IRS990/OtherExpensesGrp/FundraisingAmt12770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238
IRS990/OtherExpensesGrp/ProgramServicesAmt078415
IRS990/OtherExpensesGrp/ProgramServicesAmt111530
IRS990/OtherExpensesGrp/ProgramServicesAmt28270
IRS990/OtherExpensesGrp/ProgramServicesAmt39743
IRS990/OtherExpensesGrp/TotalAmt078415
IRS990/OtherExpensesGrp/TotalAmt111920
IRS990/OtherExpensesGrp/TotalAmt211761
IRS990/OtherExpensesGrp/TotalAmt39781
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0924
IRS990/OtherRevenueTotalAmt0924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239648
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02245
IRS990/PayrollTaxesGrp/ProgramServicesAmt043563
IRS990/PayrollTaxesGrp/TotalAmt047772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04696
IRS990/PrincipalOfficerNm0EDWIN HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043705
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ENVIRONMENTAL HEALTH AND JUSTICE PROGRAM (EHJ) BRINGS GRASSROOTS COMMUNITY MEMBERS TOGETHER TO ADDRESS THE ENVIRONMENTAL CONDITIONS THAT NEGATIVELY AFFECT WORCESTER'S LOW-INCOME NEIGHBORHOODS. THIS WORK IS STRUCTURED THROUGH 3 SEPARATE INITIATIVES: THE WORCESTER GREEN & HEALTHY HOMES COALITION, WHICH WORKS TO ELIMINATE A VARIETY OF ENVIRONMENTAL HEALTH HAZARDS FROM THE HOMES OF LOW- AND MODERATE-INCOME RESIDENTS; WORCESTER TRASH ACTION, COMPRISED OF (A) AN ANNUAL EARTH DAY EVENT CLEANING UP 60 OR MORE SITES AROUND THE CITY, AND (B) SMALLER YEAR-ROUND CLEANUP EFFORTS IN WORCESTER NEIGHBORHOODS; AND WEATHERIZE WORCESTER, WHICH HELPS LOW-INCOME RESIDENTS ACCESS EXISTING RESOURCES TO WEATHERIZE THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0301290
IRS990/PYOtherRevenueAmt06314
IRS990/PYProgramServiceRevenueAmt036839
IRS990/PYRevenuesLessExpensesAmt0-20070
IRS990/PYSalariesCompEmpBnftPaidAmt0393108
IRS990/PYTotalExpensesAmt0694398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0674328
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0163030
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03315543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt03315543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03315543
IRS990ScheduleA/TotalSupportAmt03390646
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/BookValueAmt09486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026329
IRS990ScheduleD/ExpensesNotReportedAmt011634
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0661675
IRS990ScheduleD/OtherExpensesIncludedAmt011634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037875
IRS990ScheduleD/OtherRevenueAmt011634
IRS990ScheduleD/RevenueNotReportedAmt011634
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0824705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS IS REPORTED AS A NET # ON 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS IS REPORTED AS A NET # ON THE 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036132
IRS990ScheduleD/TotalExpensesPerForm990Amt0661675
IRS990ScheduleD/TotalRevenuePerForm990Amt0824705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673309
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EARTH DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011634
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER REVIEWS ALL TAX FORMS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SIGNING OFFICER REVIEWS ALL TAX FORMS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,500. TOTAL EXPENSES 7,500. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 94,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,225. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0170340
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0185325
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212474

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.12$0.78$4.33$3.54$1.97$1.57
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.29$2.76$3.08$2.08$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.13$1.76$2.27$1.91$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.18$1.40$1.82$1.46$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$1.46$1.09$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.68$1.11$1.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.59$0.82$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$1.09$1.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.41$0.59$1.42$1.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.35$0.34$0.88$0.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.82$0.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.08$0.67$0.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.83$0.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.14$0.53