Civic Intelligence

Cycle Kids Inc.

990 • Fiscal year 2016 • EIN 20-1169399

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 30, 2017

Organization ProfileWWW.CYCLEKIDS.ORG

View Organization Page

5 Jfk Street Suite 205Cambridge, MA 02138

(617) 661-0908

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$92,742

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$313,366

Up $162,196 (+107%) from 2015

Net Assets

Up

$220,011

Up $157,452 (+252%) from 2015

Liabilities

Up

$93,355

Up $4,744 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Up

$420,573

Up $232,867 (+124%) from 2015

Expenses

Up

$263,152

Up $6,058 (+2.4%) from 2015

Net Income

Up

$157,421

Up $226,809 (+327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $45,018Liabilities 2010: $2,456Net Assets 2010: $42,5622010Assets 2011: $86,237Liabilities 2011: $2,335Net Assets 2011: $83,9022011Assets 2012: $78,538Liabilities 2012: $1,785Net Assets 2012: $76,7532012Assets 2013: $120,487Liabilities 2013: $86,550Net Assets 2013: $33,9372013Assets 2014: $220,558Liabilities 2014: $90,348Net Assets 2014: $130,2102014Assets 2015: $151,170Liabilities 2015: $88,611Net Assets 2015: $62,5592015Assets 2016: $313,366Liabilities 2016: $93,355Net Assets 2016: $220,0112016Assets 2017: $418,306Liabilities 2017: $84,323Net Assets 2017: $333,9832017Assets 2018: $577,542Liabilities 2018: $101,284Net Assets 2018: $476,2582018Assets 2019: $516,722Liabilities 2019: $78,472Net Assets 2019: $438,2502019Assets 2020: $547,948Liabilities 2020: $88,012Net Assets 2020: $459,9362020Assets 2021: $928,706Liabilities 2021: $68,564Net Assets 2021: $860,1422021Assets 2022: $1,674,656Liabilities 2022: $178,832Net Assets 2022: $1,495,8242022Assets 2023: $1,921,233Liabilities 2023: $161,124Net Assets 2023: $1,760,1092023Assets 2024: $2,013,934Liabilities 2024: $287,586Net Assets 2024: $1,726,3482024Assets 2025: $2,087,022Liabilities 2025: $433,750Net Assets 2025: $1,653,2722025

Highlighted filing

2016

Assets$313,366
Liabilities$93,355
Net Assets$220,011
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $237,329Expenses 2010: $212,731Net Income 2010: $24,5982010Revenue 2011: $302,021Expenses 2011: $260,681Net Income 2011: $41,3402011Expenses 2012: $193,1392012Revenue 2013: $259,260Expenses 2013: $236,497Net Income 2013: $22,7632013Revenue 2014: $351,040Expenses 2014: $256,235Net Income 2014: $94,8052014Revenue 2015: $187,706Expenses 2015: $257,094Net Income 2015: -$69,3882015Revenue 2016: $420,573Expenses 2016: $263,152Net Income 2016: $157,4212016Revenue 2017: $505,798Expenses 2017: $394,518Net Income 2017: $111,2802017Revenue 2018: $559,700Expenses 2018: $422,158Net Income 2018: $137,5422018Revenue 2019: $416,349Expenses 2019: $456,820Net Income 2019: -$40,4712019Revenue 2020: $429,113Expenses 2020: $416,606Net Income 2020: $12,5072020Revenue 2021: $837,713Expenses 2021: $450,916Net Income 2021: $386,7972021Revenue 2022: $1,128,098Expenses 2022: $486,760Net Income 2022: $641,3382022Revenue 2023: $1,074,506Expenses 2023: $809,930Net Income 2023: $264,5762023Revenue 2024: $692,149Expenses 2024: $737,210Net Income 2024: -$45,0612024Revenue 2025: $649,608Expenses 2025: $820,585Net Income 2025: -$170,9772025

Highlighted filing

2016

Revenue$420,573
Expenses$263,152
Net Income$157,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 30, 2017
Return Version
2015v3.0
Gross Receipts
$483,648
Mission and Program Overview

Mission

Cycle kid's mission is to get children on bicycles and engage them in a physical activity that addresses the health and emotional issues facing today's under-active, often overweight, children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,032$297,925▲ $170,893
Loans From Officers Directors$81,679$81,679→ $0
Investments in Publicly Traded Securities$7,839$7,987▲ $148
Land, Buildings, and Equipment, Net$6,619$5,662▼ $957
Inventories for Sale or Use$9,680$1,792▼ $7,888
Total Assets$151,170$313,366▲ $162,196
Liabilities
Accounts Payable and Accrued Expenses$6,932$11,676▲ $4,744
Total Liabilities$88,611$93,355▲ $4,744
Net Assets / Fund Balance
Unrestricted Net Assets$62,559$127,354▲ $64,795
Temporarily Rstr Net Assets-$92,657-
Total Net Assets Fund Balance$62,559$220,011▲ $157,452
Total Liabilities and Net Assets / Fund Balance$151,170$313,366▲ $162,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,662$29,318$34,980
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julianne IdletExec Director andFT$92,742$92,742

Board Members and Trustees

NameTitle
Scopaz LaurenPresident
Adelman BarryBoard Member
Bailey CarolynBoard Member
Blondiaux PhilippeBoard Member
Dean RobinBoard Member
Eckhouse NoahBoard Member
Junger JenBoard Member
Komen StuartBoard Member
Simmons EdwardBoard Member
White DavidBoard Member
Glynn DianneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,562
Program Service Revenue
$26,900
Investment Income
$127
Other Revenue
$-44,016
All Other Contributions
$233,088
Change in Net Assets
$157,421

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$17,200Best Estimate Fair Value
Food Inventory14$15,275Best Estimate Fair Value
Other Non Cash Contri Table23$13,392Best Estimate Fair Value
Total Noncash Contributions39$45,867-

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,573
Revenue Not Reported on Form 990
$11,331
Total Revenue per Audited Statements
$431,904
Total Revenue per Form 990
$420,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,041
Other Expenses$92,111
Total Fundraising Expense$58,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,919$9,274$18,548$92,741
Other Salaries and Wages$22,402$412$28,105$50,919
Travel$30,282--$30,282
Occupancy-$20,140-$20,140
Other Employee Benefits$9,835$1,405$2,810$14,050
Payroll Taxes$8,103$899$4,329$13,331
Office Expenses$1,239$5,722$1,795$8,756
Fees for Services Other$4,370--$4,370
Depreciation Depletion-$4,279-$4,279
Fees for Services Accounting-$2,900-$2,900
Insurance-$2,216-$2,216
Other Expenses$6,602$4,589$200$200
Total Functional Expenses$147,752$56,819$58,581$263,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$274,452
Expenses per Audited Statements$263,152
Total Expenses per Form 990$263,152
Expenses Not Reported on Form 990$11,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,188
Fundraising Gross Income$18,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Event$86,669$16,575$27,538$-10,963
Marathon$136,480$2,100$7,375$-5,275
Total Events$223,149$18,675$55,188$-36,513
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$81,679$81,679→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“Julianne idlet, vice president and executive director reviews and approves the form 990.”

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

“Conflict of interest policy is under development.”

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

“Written policy for compensation review is under development. The board of directors does review and approve the executive director's salary during review and approval of the budget for the fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Cycle Kids Inc
EIN
20-1169399
Phone
6176610908
Address
5 JFK STREET SUITE 205, CAMBRIDGE, MA 02138

Signing Officer

Name
Julianne Idlet
Title
Exec Director and VP
Phone
6176610908
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glynn Dianne
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
15

Preparer

Firm
Collard & Sowizral Pc
Address
97 LOWELL ROAD, CONCORD, MA 01742
Preparer
Normand Collard
Phone
9783717448
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Line 22: due to officer is comprised of: unpaid salary: fy 13 10,809, prior years 49,690 unpaid health insurance: prior years 6,120 unpaid travel reimb: fy13 5,973, prior years 9,087 total unpaid salary and expense reimbursements: 81,679”

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IRS990/OccupancyGrp/TotalAmt020140
IRS990/OfficeExpensesGrp/FundraisingAmt01795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05722
IRS990/OfficeExpensesGrp/ProgramServicesAmt01239
IRS990/OfficeExpensesGrp/TotalAmt08756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014050
IRS990/OtherExpensesGrp/Desc0DUES, FEES AND BANK CHARG
IRS990/OtherExpensesGrp/Desc1BIKES AND RELATED EQPMT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02794
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14589
IRS990/OtherExpensesGrp/ProgramServicesAmt06602
IRS990/OtherExpensesGrp/TotalAmt07777
IRS990/OtherExpensesGrp/TotalAmt16602
IRS990/OtherExpensesGrp/TotalAmt24589
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022402
IRS990/OtherSalariesAndWagesGrp/TotalAmt050919
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0899
IRS990/PayrollTaxesGrp/ProgramServicesAmt08103
IRS990/PayrollTaxesGrp/TotalAmt013331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLYNN DIANNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0103707
IRS990/PYOtherRevenueAmt0-36358
IRS990/PYProgramServiceRevenueAmt012790
IRS990/PYRevenuesLessExpensesAmt0-69388
IRS990/PYSalariesCompEmpBnftPaidAmt0153387
IRS990/PYTotalExpensesAmt0257094
IRS990/PYTotalRevenueAmt0187706
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157421
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01635238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76880
IRS990ScheduleA/PublicSupportPY170Pct00.75730
IRS990ScheduleA/PublicSupportTotal170Amt01257148
IRS990ScheduleA/SubstantialContributorsTotAmt0378090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01635238
IRS990ScheduleA/TotalSupportAmt01635238
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/DonatedServicesAndUseFcltsAmt011300
IRS990ScheduleD/DonatedServicesUseFcltsAmt011300
IRS990ScheduleD/EquipmentGrp/BookValueAmt05662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034980
IRS990ScheduleD/ExpensesNotReportedAmt011300
IRS990ScheduleD/ExpensesSubtotalAmt0263152
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031
IRS990ScheduleD/RevenueNotReportedAmt011331
IRS990ScheduleD/RevenueSubtotalAmt0420573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05662
IRS990ScheduleD/TotalExpensesPerForm990Amt0263152
IRS990ScheduleD/TotalRevenuePerForm990Amt0420573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0204474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0134380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt070094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NEW YORK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027538
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleG/LicensedStatesCd0MA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt081679
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR UNPAID SALARY AND EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt081679
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JULIANNE IDLETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt081679
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt014
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0BEST ESTIMATE FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt015275
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt023
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LODGING & MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BEST ESTIMATE FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1BEST ESTIMATE FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013392
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt117200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JULIANNE IDLET, VICE PRESIDENT AND EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS UNDER DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN POLICY FOR COMPENSATION REVIEW IS UNDER DEVELOPMENT. THE BOARD OF DIRECTORS DOES REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY DURING REVIEW AND APPROVAL OF THE BUDGET FOR THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 22: DUE TO OFFICER IS COMPRISED OF: UNPAID SALARY: FY 13 10,809, PRIOR YEARS 49,690 UNPAID HEALTH INSURANCE: PRIOR YEARS 6,120 UNPAID TRAVEL REIMB: FY13 5,973, PRIOR YEARS 9,087 TOTAL UNPAID SALARY AND EXPENSE REIMBURSEMENTS: 81,679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092657
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151170
IRS990/TotalAssetsEOYAmt0313366

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,366
Liabilities
$93,355
Net assets
$220,011
Revenue
$420,573
Expenses
$263,152
Net income
$157,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.43$1.65$0.65$0.82$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.73$0.69$0.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$1.07$0.81$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.18$1.50$1.13$0.49$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.84$0.45$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.43$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.42$0.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.56$0.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.33$0.51$0.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.42$0.26$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.19$0.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.35$0.26$0.09
2013Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.26$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.19
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.30$0.26$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.24$0.21$0.02