Civic Intelligence

Presentation School Foundation Inc.

990 • Fiscal year 2013 • EIN 14-1910759

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileWWW.PSF-INC.ORG
640 Washington Street02135

(617) 782-8670

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

8.40x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,573,068

Down $11,603 (-0.2%) from 2012

Net Assets

Down

$1,347,364

Down $244,127 (-15%) from 2012

Liabilities

Up

$5,225,704

Up $232,524 (+4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

$622,132

No earlier filing loaded for comparison.

Expenses

Up

$835,031

Up $102,840 (+14%) from 2012

Net Income

-$212,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,820,334Liabilities 2010: $1,249,933Net Assets 2010: $1,570,4012010Assets 2011: $6,888,364Liabilities 2011: $5,209,007Net Assets 2011: $1,679,3572011Assets 2012: $6,584,671Liabilities 2012: $4,993,180Net Assets 2012: $1,591,4912012Assets 2013: $6,573,068Liabilities 2013: $5,225,704Net Assets 2013: $1,347,3642013Assets 2014: $6,549,295Liabilities 2014: $5,245,617Net Assets 2014: $1,303,6782014Assets 2015: $6,357,017Liabilities 2015: $5,118,088Net Assets 2015: $1,238,9292015Assets 2016: $6,098,383Liabilities 2016: $4,939,535Net Assets 2016: $1,158,8482016Assets 2017: $5,848,014Liabilities 2017: $4,821,962Net Assets 2017: $1,026,0522017Assets 2018: $5,913,786Liabilities 2018: $4,711,684Net Assets 2018: $1,202,1022018Assets 2019: $6,281,323Liabilities 2019: $4,603,548Net Assets 2019: $1,677,7752019Assets 2020: $6,336,408Liabilities 2020: $4,559,435Net Assets 2020: $1,776,9732020Assets 2021: $5,613,474Liabilities 2021: $4,463,049Net Assets 2021: $1,150,4252021Assets 2022: $5,273,831Liabilities 2022: $4,339,913Net Assets 2022: $933,9182022Assets 2023: $5,074,926Liabilities 2023: $4,142,283Net Assets 2023: $932,6432023

Highlighted filing

2013

Assets$6,573,068
Liabilities$5,225,704
Net Assets$1,347,364
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $374,9722010Expenses 2011: $303,7372011Expenses 2012: $732,1912012Revenue 2013: $622,132Expenses 2013: $835,031Net Income 2013: -$212,8992013Revenue 2014: $704,143Expenses 2014: $747,829Net Income 2014: -$43,6862014Revenue 2015: $756,781Expenses 2015: $821,530Net Income 2015: -$64,7492015Revenue 2016: $775,887Expenses 2016: $855,968Net Income 2016: -$80,0812016Revenue 2017: $750,108Expenses 2017: $882,904Net Income 2017: -$132,7962017Revenue 2018: $1,069,331Expenses 2018: $893,281Net Income 2018: $176,0502018Revenue 2019: $1,373,917Expenses 2019: $898,244Net Income 2019: $475,6732019Revenue 2020: $1,070,667Expenses 2020: $971,469Net Income 2020: $99,1982020Revenue 2021: $435,184Expenses 2021: $1,061,732Net Income 2021: -$626,5482021Revenue 2022: $874,783Expenses 2022: $1,091,290Net Income 2022: -$216,5072022Revenue 2023: $1,042,438Expenses 2023: $1,043,713Net Income 2023: -$1,2752023

Highlighted filing

2013

Revenue$622,132
Expenses$835,031
Net Income-$212,899
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$624,652
Mission and Program Overview

Mission

The presentation school foundation enhances a vibrant community through enriching social, educational, and cultural opportunities for families and individuals of all ages in the allston-brighton neighborhood of boston.

Provide educational and community services that strengthen boston's diverse allston-brighton neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,303,976$6,125,621▼ $178,355
Cash and Non-Interest-Bearing Accounts$34,864$151,645▲ $116,781
Accounts Receivable$31,090$30,321▼ $769
Pledges and Grants Receivable$25,000--
Prepaid Expenses and Deferred Charges$3,208$3,154▼ $54
Total Assets$6,553,443$6,573,068▲ $19,625
Other Assets Total$155,305$262,327▲ $107,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,967,060$5,200,000▲ $232,940
Accounts Payable and Accrued Expenses$14,446$21,466▲ $7,020
Deferred Revenue$7,436--
Other Liabilities$4,238$4,238→ $0
Total Liabilities$4,993,180$5,225,704▲ $232,524
Net Assets / Fund Balance
Unrestricted Net Assets$1,540,263$1,347,364▼ $192,899
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Total Net Assets Fund Balance$1,560,263$1,347,364▼ $212,899
Total Liabilities and Net Assets / Fund Balance$6,553,443$6,573,068▲ $19,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,123,921$707,517$6,831,438
Equipment$1,700$2,000$3,700
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
James PrinceChair
Avril Jean-noelDirector
Charlie VasiliadesDirector
David BissDirector
Jeanne HopkinsDirector
Kevin CarrageeDirector
Megan BlochDirector
Nadia RichmanDirector
Nancy DerosaDirector
Noah FeldmanDirector
Priscila De CalvacheDirector
Siobhan MchughDirector
William KilburnClerk
Michael ChinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,072
Program Service Revenue
$571,245
Investment Income
$59
Other Revenue
$1,756
All Other Contributions
$49,072
Change in Net Assets
$-212,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,520
Total Revenue per Audited Statements
$624,652
Total Revenue per Form 990
$622,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,031
Total Fundraising Expense$3,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$402,931--$402,931
Interest$241,309--$241,309
Fees for Services Accounting-$58,931-$58,931
Fees for Services Other$30,431--$30,431
All Other Expenses$6,436$3,925$3,735$14,096
Office Expenses-$5,943-$5,943
Other Expenses$3,750--$3,750
Total Functional Expenses$762,497$68,799$3,735$835,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$837,551
Expenses per Audited Statements$835,031
Total Expenses per Form 990$835,031
Expenses Not Reported on Form 990$2,520
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,137
Fundraising Direct Expenses$2,520
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
Michael GreeneFormer DirectorProperty Management ServicesNo$12,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$4,238

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142013-09-01$5,200,000To refinance existing debt and fund capital improvements.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,200,000$4,885,289-$116,038

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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 A, Line 8B

“The organization has no committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 was reviewed by the chief financial officer and chair of the board of directors prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and audited financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
14-1910759
Phone
6177828670

Signing Officer

Name
Martin Gredinger
Title
Chief Financial Officer
Phone
6177828670
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Prince
Formed
2004
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Preparer
Stephen M Snow
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken and concluded that, as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 2,520.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 2,520.”

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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/NetAssetsOrFundBalancesEOYAmt01347364
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05943
IRS990/OfficeExpensesGrp/TotalAmt05943
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155305
IRS990/OtherAssetsTotalGrp/EOYAmt0262327
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING INSURANCE
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt048892
IRS990/OtherExpensesGrp/ProgramServicesAmt121713
IRS990/OtherExpensesGrp/ProgramServicesAmt27035
IRS990/OtherExpensesGrp/ProgramServicesAmt33750
IRS990/OtherExpensesGrp/TotalAmt048892
IRS990/OtherExpensesGrp/TotalAmt121713
IRS990/OtherExpensesGrp/TotalAmt27035
IRS990/OtherExpensesGrp/TotalAmt33750
IRS990/OtherLiabilitiesGrp/BOYAmt04238
IRS990/OtherLiabilitiesGrp/EOYAmt04238
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139
IRS990/OtherRevenueTotalAmt0139
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03154
IRS990/PrincipalOfficerNm0JAMES PRINCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0571245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0330
IRS990/PYOtherExpensesAmt0705925
IRS990/PYOtherRevenueAmt04620
IRS990/PYProgramServiceRevenueAmt0455426
IRS990/PYRevenuesLessExpensesAmt0-202381
IRS990/PYSalariesCompEmpBnftPaidAmt057494
IRS990/PYTotalExpensesAmt0763419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212899
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0571384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0490183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01247826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0571245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01031824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03356
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt02279650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0624454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0412205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191495
IRS990ScheduleA/Total509Grp/TotalAmt02279650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0624652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0491708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02285065
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/BuildingsGrp/BookValueAmt06123921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0707517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06831438
IRS990ScheduleD/EquipmentGrp/BookValueAmt01700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03700
IRS990ScheduleD/ExpensesNotReportedAmt02520
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0835031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt02520
IRS990ScheduleD/RevenueNotReportedAmt02520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0622132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 2,520.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 2,520.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06125621
IRS990ScheduleD/TotalExpensesPerForm990Amt0835031
IRS990ScheduleD/TotalLiabilityAmt04238
IRS990ScheduleD/TotalRevenuePerForm990Amt0622132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0624652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837551
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-09-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0043431814
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05200000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,573,068
Liabilities
$5,225,704
Net assets
$1,347,364
Revenue
$622,132
Expenses
$835,031
Net income
-$212,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.07$4.14$0.93$1.04$1.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$4.34$0.93$0.87$1.09$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$4.46$1.15$0.44$1.06$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$4.56$1.78$1.07$0.97$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$4.60$1.68$1.37$0.90$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$4.71$1.20$1.07$0.89$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$4.82$1.03$0.75$0.88$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$4.94$1.16$0.78$0.86$0.08
2015Summary only. Only limited summary data is available for this year.$6.36$5.12$1.24$0.76$0.82$0.06
2014Summary only. Only limited summary data is available for this year.$6.55$5.25$1.30$0.70$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.57$5.23$1.35$0.62$0.84$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$4.99$1.59$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$5.21$1.68$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.25$1.57$0.37