Civic Intelligence

Atlantic Hockey Association Inc

990 • Fiscal year 2017 • EIN 20-0085846

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.ATLANTICHOCKEYONLINE.COM
220 Winthrop Street No 201Winthrop, MA 02152

(617) 207-3006

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$138,150

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$426,858

Up $3,223 (+0.8%) from 2016

Net Assets

Down

$338,767

Down $24,868 (-6.8%) from 2016

Liabilities

Up

$88,091

Up $28,091 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$942,035

Up $43,230 (+4.8%) from 2016

Expenses

Up

$966,903

Up $72,126 (+8.1%) from 2016

Net Income

Down

-$24,868

Down $28,896 (-717%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2012: $425,839Liabilities 2012: $97,000Net Assets 2012: $328,8392012Assets 2013: $462,658Liabilities 2013: $140,466Net Assets 2013: $322,1922013Assets 2014: $394,677Liabilities 2014: $86,085Net Assets 2014: $308,5922014Assets 2015: $399,607Liabilities 2015: $40,000Net Assets 2015: $359,6072015Assets 2016: $423,635Liabilities 2016: $60,000Net Assets 2016: $363,6352016Assets 2017: $426,858Liabilities 2017: $88,091Net Assets 2017: $338,7672017Assets 2018: $421,922Liabilities 2018: $66,000Net Assets 2018: $355,9222018Assets 2019: $352,405Liabilities 2019: $46,850Net Assets 2019: $305,5552019Assets 2020: $352,225Liabilities 2020: $2,948Net Assets 2020: $349,2772020Assets 2021: $449,467Liabilities 2021: $4,922Net Assets 2021: $444,5452021Assets 2022: $457,452Liabilities 2022: $12,600Net Assets 2022: $444,8522022Assets 2023: $511,694Liabilities 2023: $28,536Net Assets 2023: $483,1582023Assets 2024: $750,703Liabilities 2024: $38,696Net Assets 2024: $712,0072024Assets 2025: $936,142Liabilities 2025: $0Net Assets 2025: $936,1422025

Highlighted filing

2017

Assets$426,858
Liabilities$88,091
Net Assets$338,767
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $716,996Expenses 2012: $642,556Net Income 2012: $74,4402012Revenue 2013: $784,160Expenses 2013: $790,807Net Income 2013: -$6,6472013Revenue 2014: $894,590Expenses 2014: $908,190Net Income 2014: -$13,6002014Revenue 2015: $939,365Expenses 2015: $888,350Net Income 2015: $51,0152015Revenue 2016: $898,805Expenses 2016: $894,777Net Income 2016: $4,0282016Revenue 2017: $942,035Expenses 2017: $966,903Net Income 2017: -$24,8682017Revenue 2018: $1,072,723Expenses 2018: $1,055,568Net Income 2018: $17,1552018Revenue 2019: $1,094,819Expenses 2019: $1,145,186Net Income 2019: -$50,3672019Revenue 2020: $1,075,568Expenses 2020: $1,031,846Net Income 2020: $43,7222020Revenue 2021: $699,174Expenses 2021: $603,906Net Income 2021: $95,2682021Revenue 2022: $1,032,133Expenses 2022: $1,031,826Net Income 2022: $3072022Revenue 2023: $1,312,841Expenses 2023: $1,274,535Net Income 2023: $38,3062023Revenue 2024: $1,183,178Expenses 2024: $954,329Net Income 2024: $228,8492024Revenue 2025: $1,426,129Expenses 2025: $1,258,288Net Income 2025: $167,8412025

Highlighted filing

2017

Revenue$942,035
Expenses$966,903
Net Income-$24,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$942,035
Mission and Program Overview

Mission

To promote, carry out, supervise and control intercollegiate men's ice hockey among member educational institutions. To support charitable and educational activities.

To promote intercollegiate men's ice hockey

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$332,924$328,980▼ $3,944
Cash and Non-Interest-Bearing Accounts$28,089$48,124▲ $20,035
Accounts Receivable$51,572$38,445▼ $13,127
Land, Buildings, and Equipment, Net$9,250$9,509▲ $259
Total Assets$423,635$426,858▲ $3,223
Other Assets Total$1,800$1,800→ $0
Liabilities
Other Liabilities$60,000$88,000▲ $28,000
Accounts Payable and Accrued Expenses-$91-
Total Liabilities$60,000$88,091▲ $28,091
Net Assets / Fund Balance
Unrestricted Net Assets$363,635$338,767▼ $24,868
Total Net Assets Fund Balance$363,635$338,767▼ $24,868
Total Liabilities and Net Assets / Fund Balance$423,635$426,858▲ $3,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,509$10,763$20,272
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Degregorio JrCommissioner/treasurerFT$108,150$30,000$138,150

Board Members and Trustees

NameTitle
Bob BerettaPresident/director
Craig ColemanDirector
George NelsonDirector
Joe KimballDirector
John MaddockDirector
Louis Spiotti JrDirector
Matt JohnsonDirector
Mike GuastelleDirector
Nathan PineDirector
Robert DefeliceDirector
Steve ButlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$940,379
Investment Income
$1,656
Other Revenue
$0
Change in Net Assets
$-24,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$942,035
Total Revenue per Form 990
$942,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,907
Salaries, Compensation, and Employee Benefits$191,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$108,150-$108,150
Other Salaries and Wages-$69,171-$69,171
All Other Expenses-$67,507-$67,507
Travel-$29,264-$29,264
Other Expenses$23,443--$23,443
Advertising-$15,519-$15,519
Payroll Taxes-$14,675-$14,675
Occupancy-$12,600-$12,600
Information Technology-$10,500-$10,500
Fees for Services Accounting-$9,000-$9,000
Office Expenses-$7,189-$7,189
Insurance-$5,261-$5,261
Depreciation Depletion-$3,663-$3,663
Total Functional Expenses$614,404$352,499$0$966,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$966,903
Total Expenses per Audited Statements$966,903
Total Expenses per Form 990$966,903
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$88,000
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
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

“The commissioner meets with the directors at the board of directors meeting and presents and reviews the form 990 and the audited financial statements annually. This is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The association will provide its governing documents, conflict of interest policies and financial statements upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Robert degregorio, jr - 220 winthrop street, winthrop, ma 02152. Matt johnson - american int college - 1000 state st, springfield, ma 01109. Bob beretta - us military acad. - 538 howard road, west point, ny 10996. Robert defelice - bentley university - 175 forest st, waltham, ma 02452. John maddock - canisius college - 2001 main st, buffalo, ny 14208. Nathan pine - college of the holy cross - 1 college square, worcester, ma 01610. Joe kimball - mercyhurst college - 501 east 38th st, erie, pa 16546. Louis spiotti, jr - rit - 200 lomb memorial drive, rochester, ny 14623. Mike guastelle - sacred heart univ. - 5151 park ave, fairfield, ct 06825. George nelson - air force academy, 2168 field house drive, usafa, co 80840. Steve butler - niagra university ulgc po box 2009, niagra university, ny 14305. Craig coleman - robert morris univ 6001 university blvd, moon township, pa 15108.”

Filing and Contact Details

Filer

Filer Name
Atlantic Hockey Association Inc
EIN
20-0085846
Phone
6172073006
Address
220 WINTHROP STREET NO 201, WINTHROP, MA 02152

Signing Officer

Name
Robert M Degregorio Jr
Title
Treasurer
Phone
6172073006
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Degregorio Jr
Formed
2003
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Henry & Company Cpas
Address
198 MASSACHUSETTS AVENUE, NORTH ANDOVER, MA 01845
Preparer
R Christopher Henry
Phone
9786867651
Raw XML AppendixShowing 400 of 462 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/ProgramServiceRevenueGrp/Desc2TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc4AH PROPERTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423168
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFICIATING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0509290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0514292
IRS990/ProgSrvcAccomActy3Grp/Desc0TOURNAMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081671
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0148323
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STREAMING, SPONSORSHIP AND MISC INCOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023443
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01626
IRS990/PYOtherExpensesAmt0698499
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0897179
IRS990/PYRevenuesLessExpensesAmt04028
IRS990/PYSalariesCompEmpBnftPaidAmt0196278
IRS990/PYTotalExpensesAmt0894777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0898805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24868
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01092000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08302
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0570400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0535539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0563457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0577584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0473807
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02720787
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38760
IRS990ScheduleA/PublicSupportPY509Pct00.40580
IRS990ScheduleA/PublicSupportTotal509Amt01727211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308430
IRS990ScheduleA/Total509Grp/TotalAmt01727211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0940379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0898805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0938365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0894590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0784161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04456300
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0966903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0942035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09509
IRS990ScheduleD/TotalExpensesPerForm990Amt0966903
IRS990ScheduleD/TotalLiabilityAmt088000
IRS990ScheduleD/TotalRevenuePerForm990Amt0942035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966903
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMISSIONER MEETS WITH THE DIRECTORS AT THE BOARD OF DIRECTORS MEETING AND PRESENTS AND REVIEWS THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ANNUALLY. THIS IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT DEGREGORIO, JR - 220 WINTHROP STREET, WINTHROP, MA 02152. MATT JOHNSON - AMERICAN INT COLLEGE - 1000 STATE ST, SPRINGFIELD, MA 01109. BOB BERETTA - US MILITARY ACAD. - 538 HOWARD ROAD, WEST POINT, NY 10996. ROBERT DEFELICE - BENTLEY UNIVERSITY - 175 FOREST ST, WALTHAM, MA 02452. JOHN MADDOCK - CANISIUS COLLEGE - 2001 MAIN ST, BUFFALO, NY 14208. NATHAN PINE - COLLEGE OF THE HOLY CROSS - 1 COLLEGE SQUARE, WORCESTER, MA 01610. JOE KIMBALL - MERCYHURST COLLEGE - 501 EAST 38TH ST, ERIE, PA 16546. LOUIS SPIOTTI, JR - RIT - 200 LOMB MEMORIAL DRIVE, ROCHESTER, NY 14623. MIKE GUASTELLE - SACRED HEART UNIV. - 5151 PARK AVE, FAIRFIELD, CT 06825. GEORGE NELSON - AIR FORCE ACADEMY, 2168 FIELD HOUSE DRIVE, USAFA, CO 80840. STEVE BUTLER - NIAGRA UNIVERSITY ULGC PO BOX 2009, NIAGRA UNIVERSITY, NY 14305. CRAIG COLEMAN - ROBERT MORRIS UNIV 6001 UNIVERSITY BLVD, MOON TOWNSHIP, PA 15108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0423635
IRS990/TotalAssetsEOYAmt0426858
IRS990/TotalAssetsGrp/BOYAmt0423635
IRS990/TotalAssetsGrp/EOYAmt0426858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0352499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0966903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060000
IRS990/TotalLiabilitiesEOYAmt088091
IRS990/TotalLiabilitiesGrp/BOYAmt060000
IRS990/TotalLiabilitiesGrp/EOYAmt088091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023443
IRS990/TotalOtherProgSrvcRevenueAmt057764

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,858
Liabilities
$88,091
Net assets
$338,767
Revenue
$942,035
Expenses
$966,903
Net income
-$24,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.43$1.26$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.18$0.95$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.31$1.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$1.03$1.03$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.70$0.60$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.08$1.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.31$1.09$1.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.36$1.07$1.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.94$0.97$0.02
2016Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$0.90$0.89$0.00
2015Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.94$0.89$0.05
2014Summary only. Only limited summary data is available for this year.$0.39$0.09$0.31$0.89$0.91$0.01
2013Summary only. Only limited summary data is available for this year.$0.46$0.14$0.32$0.78$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$0.43$0.10$0.33$0.72$0.64$0.07