Civic Intelligence

Warren-Prescott Foundation Inc.

990 • Fiscal year 2019 • EIN 20-1745447

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

50 School StreetCharlestown, MA 02129

(617) 635-8346

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$688,840

Up $6,740 (+1.0%) from 2018

Net Assets

Up

$688,840

Up $15,212 (+2.3%) from 2018

Liabilities

Down

$0

Down $8,472 (-100%) from 2018

Revenue

Down

$375,556

Down $96,825 (-20%) from 2018

Expenses

Up

$391,526

Up $65,812 (+20%) from 2018

Net Income

Down

-$15,970

Down $162,637 (-111%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $103,227Net Assets 2010: $103,2272010Assets 2011: $155,605Liabilities 2011: $02011Assets 2012: $185,593Liabilities 2012: $02012Assets 2013: $300,103Net Assets 2013: $300,1032013Assets 2014: $328,141Net Assets 2014: $328,1412014Assets 2015: $369,554Net Assets 2015: $369,5542015Assets 2016: $463,276Net Assets 2016: $463,2762016Assets 2017: $548,759Liabilities 2017: $0Net Assets 2017: $548,7592017Assets 2018: $682,100Liabilities 2018: $8,472Net Assets 2018: $673,6282018Assets 2019: $688,840Liabilities 2019: $0Net Assets 2019: $688,8402019Assets 2020: $767,003Liabilities 2020: $0Net Assets 2020: $767,0032020Assets 2021: $816,621Liabilities 2021: $0Net Assets 2021: $816,6212021Assets 2022: $784,217Liabilities 2022: $0Net Assets 2022: $784,2172022Assets 2023: $698,587Liabilities 2023: $0Net Assets 2023: $698,5872023Assets 2024: $763,486Liabilities 2024: $0Net Assets 2024: $763,4862024

Highlighted filing

2019

Assets$688,840
Liabilities$0
Net Assets$688,840

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $165,331Expenses 2010: $120,667Net Income 2010: $44,6642010Revenue 2011: $191,497Expenses 2011: $139,119Net Income 2011: $52,3782011Revenue 2012: $181,596Expenses 2012: $151,608Net Income 2012: $29,9882012Revenue 2013: $176,123Expenses 2013: $61,613Net Income 2013: $114,5102013Revenue 2014: $158,153Expenses 2014: $130,115Net Income 2014: $28,0382014Revenue 2015: $155,256Expenses 2015: $113,843Net Income 2015: $41,4132015Revenue 2016: $179,858Expenses 2016: $86,136Net Income 2016: $93,7222016Revenue 2017: $270,437Expenses 2017: $184,954Net Income 2017: $85,4832017Revenue 2018: $472,381Expenses 2018: $325,714Net Income 2018: $146,6672018Revenue 2019: $375,556Expenses 2019: $391,526Net Income 2019: -$15,9702019Revenue 2020: $154,988Expenses 2020: $85,917Net Income 2020: $69,0712020Revenue 2021: $197,811Expenses 2021: $130,001Net Income 2021: $67,8102021Revenue 2022: $271,840Expenses 2022: $246,427Net Income 2022: $25,4132022Revenue 2023: $310,934Expenses 2023: $431,963Net Income 2023: -$121,0292023Revenue 2024: $383,055Expenses 2024: $329,391Net Income 2024: $53,6642024

Highlighted filing

2019

Revenue$375,556
Expenses$391,526
Net Income-$15,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$396,014
Mission and Program Overview

Mission

The warren-prescott foundation's mission is to enhance and supplement the school's educational programs with art, music, science, and other enrichment activities, as well as provide student and staff support.

To enrich, enhance and support the educational programs of the warren-prescott school, a public elementry school in boston, ma, and to build and maintain relationships among the alumni and friends of the warren-prescott school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$374,380$488,590▲ $114,210
Cash and Non-Interest-Bearing Accounts$307,720$200,250▼ $107,470
Total Assets$682,100$688,840▲ $6,740
Liabilities
Deferred Revenue$8,472$0▼ $8,472
Total Liabilities$8,472$0▼ $8,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,070$654,059▲ $5,989
Net Assets With Donor Restrictions$25,558$34,781▲ $9,223
Total Net Assets Fund Balance$673,628$688,840▲ $15,212
Total Liabilities and Net Assets / Fund Balance$682,100$688,840▲ $6,740
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann SaydahClerk/director
Anthony BoucherDirector
Jennifer HerlihyDirector
Patricia SimpsonDirector
Paul ValenteDirector
Peter CampisanoDirector
Domenic G AmaraPres./tresurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$91,668
Program Service Revenue
$179,809
Investment Income
$13,031
Other Revenue
$91,048
All Other Contributions
$91,668
Change in Net Assets
$-15,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,640
Total Revenue per Audited Statements
$427,196
Total Revenue per Form 990
$375,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,050
Grants and Similar Amounts Paid$179,476
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$179,476--$179,476
Insurance-$1,014-$1,014
Other Expenses$287$6,017-$287
Total Functional Expenses$384,495$7,031$0$391,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,984
Expenses per Audited Statements$391,526
Total Expenses per Form 990$391,526
Expenses Not Reported on Form 990$20,458
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warren-prescott SchoolCharlestown, MA170(b)(1)(a)(ii)To Enrich, Enhance and Support the Educational Programs of the Warren-prescott School, a Public Elementary School in Boston, Mass.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,506
Fundraising Direct Expenses$20,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$63,765$63,765$11,699$52,066
Play$14,408$14,408$2,643$11,765
Total Events$111,506$111,506$20,458$91,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Organization's process to review form 990 to be reviewed by board president and treasurer at a regularly scheduled meeting.

Form 990, Part VI, Section C, Line 18

The organziation makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon request; guidestar.org; mass. Attorney gernal website -http://www.charities.ago.state.ma.us/charities/ and other similar types of websites.

Form 990, Part VI, Section C, Line 19

In addition, forms 990 and 1023 as well as the financial statements and conflicts of interest policy are available upon written request or by calling the organization.

FORM 990, PAGE 6, PART VI, SECTION B POLICES: LINES 12, 13 & 14

The organization's board of directors is currently evaluating the appropriate conflict policy, whistleblower policy and document retention and destruction policy for the organization. The board officially adopted the policies on 8/7/2020.

Filing and Contact Details

Filer

Filer Name
Warren-prescott Foundation Inc
EIN
20-1745447
Phone
6176358346
Address
50 SCHOOL STREET, CHARLESTOWN, MA 02129

Signing Officer

Name
Domenic G Amara
Title
President
Phone
6176358346
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Domenic G Amara
Formed
2004
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
JOHNSON O'CONNOR FERON & CARUCCI LLP
Address
101 EDGEWATER DRIVE SUITE 210, WAKEFIELD, MA 01880
Preparer
Giso Joseph
Phone
7819143400
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

The organization did not change either its oversight process or selection process during the tax year of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The foundation is organized and operated exclusively for charitable and educational purposes. Income related to these purposes is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. Unrelated business income would be taxable according to applicable internal revenue code sections. The foundation regularly reviews and evaluates its tax positions taken in its filed returns and recognizes the benefit from a tax position only if it is more likely than not that the position would be sustained upon audit based solely on the technical merits of the tax position. The foundation accrues interest and penalties on uncertain tax positions as a component of the provision for income taxes. The foundation files federal, and massachusetts tax returns. The statute of limitations for these jurisdictions is generally three years. The foundation had no returns under examination as of december 31, 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted page 9, line 8b

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted page 9, line 8b

Raw XML AppendixShowing 400 of 408 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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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/ExpensesNotReportedAmt020458
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0391526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031182
IRS990ScheduleD/OtherExpensesIncludedAmt020458
IRS990ScheduleD/OtherRevenueAmt020458
IRS990ScheduleD/RevenueNotReportedAmt051640
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0375556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. INCOME RELATED TO THESE PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME WOULD BE TAXABLE ACCORDING TO APPLICABLE INTERNAL REVENUE CODE SECTIONS. THE FOUNDATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION. THE FOUNDATION ACCRUES INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE FOUNDATION FILES FEDERAL, AND MASSACHUSETTS TAX RETURNS. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE FOUNDATION HAD NO RETURNS UNDER EXAMINATION AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED PAGE 9, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED PAGE 9, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0391526
IRS990ScheduleD/TotalRevenuePerForm990Amt0375556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111506
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0179476
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SCHOOL SUPPLIES AND EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENRICH, ENHANCE AND SUPPORT THE EDUCATIONAL PROGRAMS OF THE WARREN-PRESCOTT SCHOOL, A PUBLIC ELEMENTARY SCHOOL IN BOSTON, MASS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WARREN-PRESCOTT SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0046001380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 SCHOOL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002129
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 TO BE REVIEWED BY BOARD PRESIDENT AND TREASURER AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANZIATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON REQUEST; GUIDESTAR.ORG; MASS. ATTORNEY GERNAL WEBSITE -HTTP://WWW.CHARITIES.AGO.STATE.MA.US/CHARITIES/ AND OTHER SIMILAR TYPES OF WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS IS CURRENTLY EVALUATING THE APPROPRIATE CONFLICT POLICY, WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY FOR THE ORGANIZATION. THE BOARD OFFICIALLY ADOPTED THE POLICIES ON 8/7/2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, SECTION B POLICES: LINES 12, 13 & 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0682100
IRS990/TotalAssetsEOYAmt0688840
IRS990/TotalAssetsGrp/BOYAmt0682100
IRS990/TotalAssetsGrp/EOYAmt0688840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091668
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08472
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08472
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0384495
IRS990/TotalProgramServiceRevenueAmt0179809
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0104079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002129
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:11:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203985546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON O'CONNOR FERON & CARUCCI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EDGEWATER DRIVE SUITE 210
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$3.83$3.29$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$3.11$4.32$1.21
2022Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$2.72$2.46$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$1.98$1.30$0.68
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$1.55$0.86$0.69
2019Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$3.76$3.92$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.82$0.08$6.74$4.72$3.26$1.47
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$2.70$1.85$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.63$4.63$1.80$0.86$0.94
2015Detailed filing. Detailed filing data is available for this year.$3.70$3.70$1.55$1.14$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.28$3.28$1.58$1.30$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.00$3.00$1.76$0.62$1.15
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.82$1.52$0.30
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$1.91$1.39$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$1.65$1.21$0.45