Civic Intelligence

Dcu for Kids Carol Raposa Vice Chairman

990 • Fiscal year 2015 • EIN 20-2184636

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.dcuforkids.org
220 Donald Lynch BoulevardMarlborough, MA 01752

(800) 328-8797

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,639,666

Down $114,208 (-4.1%) from 2014

Net Assets

Up

$2,639,666

Up $54,132 (+2.1%) from 2014

Liabilities

Down

$0

Down $168,340 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin52nd percentile

Revenue

Up

$1,583,182

Up $286,636 (+22%) from 2014

Expenses

Up

$1,529,050

Up $371,354 (+32%) from 2014

Net Income

Down

$54,132

Down $84,718 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2010: $519,163Liabilities 2010: $3,120Net Assets 2010: $516,0432010Assets 2011: $602,810Liabilities 2011: $60,000Net Assets 2011: $542,8102011Assets 2012: $2,113,965Liabilities 2012: $120,000Net Assets 2012: $1,993,9652012Assets 2013: $2,506,684Liabilities 2013: $60,000Net Assets 2013: $2,446,6842013Assets 2014: $2,753,874Liabilities 2014: $168,340Net Assets 2014: $2,585,5342014Assets 2015: $2,639,666Liabilities 2015: $0Net Assets 2015: $2,639,6662015Assets 2016: $2,369,947Liabilities 2016: $127,250Net Assets 2016: $2,242,6972016Assets 2017: $2,552,117Liabilities 2017: $132,500Net Assets 2017: $2,419,6172017Assets 2018: $2,385,678Liabilities 2018: $131,000Net Assets 2018: $2,254,6782018Assets 2019: $8,054,072Liabilities 2019: $203,700Net Assets 2019: $7,850,3722019Assets 2020: $6,828,870Liabilities 2020: $203,275Net Assets 2020: $6,625,5952020Assets 2021: $6,206,438Liabilities 2021: $189,000Net Assets 2021: $6,017,4382021Assets 2022: $5,028,515Liabilities 2022: $189,000Net Assets 2022: $4,839,5152022Assets 2023: $5,276,283Liabilities 2023: $189,000Net Assets 2023: $5,087,2832023Assets 2024: $5,376,646Liabilities 2024: $189,000Net Assets 2024: $5,187,6462024

Highlighted filing

2015

Assets$2,639,666
Liabilities$0
Net Assets$2,639,666
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $489,3892010Expenses 2011: $618,9452011Expenses 2012: $829,8552012Revenue 2013: $1,372,936Expenses 2013: $920,217Net Income 2013: $452,7192013Revenue 2014: $1,296,546Expenses 2014: $1,157,696Net Income 2014: $138,8502014Revenue 2015: $1,583,182Expenses 2015: $1,529,050Net Income 2015: $54,1322015Revenue 2016: $1,437,783Expenses 2016: $1,834,752Net Income 2016: -$396,9692016Revenue 2017: $2,117,483Expenses 2017: $1,940,563Net Income 2017: $176,9202017Revenue 2018: $2,452,884Expenses 2018: $2,617,823Net Income 2018: -$164,9392018Revenue 2019: $8,753,749Expenses 2019: $3,158,055Net Income 2019: $5,595,6942019Revenue 2020: $2,589,569Expenses 2020: $3,814,346Net Income 2020: -$1,224,7772020Revenue 2021: $2,585,935Expenses 2021: $3,194,092Net Income 2021: -$608,1572021Revenue 2022: $1,945,803Expenses 2022: $3,123,726Net Income 2022: -$1,177,9232022Revenue 2023: $2,575,794Expenses 2023: $2,328,026Net Income 2023: $247,7682023Revenue 2024: $2,072,151Expenses 2024: $1,971,788Net Income 2024: $100,3632024

Highlighted filing

2015

Revenue$1,583,182
Expenses$1,529,050
Net Income$54,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$2,001,217
Mission and Program Overview

Mission

Distribution of charitable donations to deserving causes and charities benefiting children and families. Awarding of scholarships to deserving high school seniors who plan to attend a state or nationally accredited college or university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,749,888$2,605,278▼ $144,610
Cash and Non-Interest-Bearing Accounts$2,986$33,388▲ $30,402
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,753,874$2,639,666▼ $114,208
Other Assets Total-$0-
Liabilities
Deferred Revenue$168,340--
Total Liabilities$168,340$0▼ $168,340
Net Assets / Fund Balance
Unrestricted Net Assets$1,435,534$1,539,666▲ $104,132
Temporarily Rstr Net Assets$1,150,000$1,100,000▼ $50,000
Total Net Assets Fund Balance$2,585,534$2,639,666▲ $54,132
Total Liabilities and Net Assets / Fund Balance$2,753,874$2,639,666▼ $114,208
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Laurie LaChapelleChair/Treasurer
Jane FontaineVice Chair/Sec
James ReganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,179
Program Service Revenue
$0
Investment Income
$19,741
Other Revenue
$512,262
All Other Contributions
$631,334
Change in Net Assets
$54,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,396
Revenue Not Reported on Financial Statements
$-23,214
Revenue Not Reported on Form 990
$42,112
Other Revenue Adjustments
$-23,214
Total Revenue per Audited Statements
$1,648,508
Total Revenue per Form 990
$1,583,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,522,525
Other Expenses$6,525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,472,525--$1,472,525
Grants to Domestic Individuals$50,000--$50,000
Fees for Services Accounting$6,025--$6,025
Other Expenses$500--$500
Total Functional Expenses$1,529,050$0$0$1,529,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,594,376
Expenses per Audited Statements$1,529,050
Total Expenses per Form 990$1,529,050
Expenses Not Reported on Form 990$65,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boomer Esiason FoundationNew York, NY-Charitable$250,000
Dana Farber Cancer InstituteBoston, MA-Charitable$100,000
Autism Speaks IncNew York, NY-Charitable$65,000
B & G Club of MetroWestMarlborough, MA-Charitable$55,000
Childrens HospitalBoston, MA-Charitable$50,000
B & G Club of Greater LowellLowell, MA-Charitable$40,000
B & G Club of Greater NashuaNashua, NH-Charitable$30,000
B & G Club of LawrenceLawrence, MA-Charitable$30,000
B & G Club of ManchesterManchester, NH-Charitable$30,000
B & G Club of WorcesterWorcester, MA-Charitable$30,000
B & G Club of WalthamWaltham, MA-Charitable$25,000
Wayside Youth & FamilyFramingham, MA-Charitable$25,000
Lowell General HospitalLowell, MA-Charitable$22,000
Anne-Marie HouseHudson, NH-Charitable$20,000
Caties ClosetDracut, MA-Charitable$20,000
MA Adoption Res Exc IncBoston, MA-Charitable$20,000
Why Me IncWorcester, MA-Charitable$20,000
Camp Sunshine at Sebago LakeCasco, ME-Charitable$15,000
Catholic Medical CenterManchester, NH-Charitable$15,000
DCF Kids Fund IncBoston, MA-Charitable$15,000
Forsyth Dental Inf for ChldrnCambridge, MA-Charitable$15,000
Girls Inc of WorcesterWorcester, MA-Charitable$15,000
Horace Mann Edu AssocFranklin, MA-Charitable$15,000
Special Olympics MAMarlborough, MA-Charitable$15,000
The Autism Resource CenterWest Boylston, MA-Charitable$15,000
The NE Center for ChildrenSouthborough, MA-Charitable$15,000
Arthritis Fnd NE Region IncNewton, MA-Charitable$10,000
B & G Club of Assabet ValleyMaynard, MA-Charitable$10,000
B & G Club of Grtr HaverhillHaverhill, MA-Charitable$10,000
B & G Club of LunenburgLunenburg, MA-Charitable$10,000
BG Clb FitchburgLeominsterLeominster, MA-Charitable$10,000
Carroll Center for the BlindNewton, MA-Charitable$10,000
Class IncLawrence, MA-Charitable$10,000
Crossroads School IncNatick, MA-Charitable$10,000
Ctr for Nonviolent SolutionsWorcester, MA-Charitable$10,000
Franciscan Hosp for ChildrenBoston, MA-Charitable$10,000
Girls Inc of Greater LowellLowell, MA-Charitable$10,000
Groundwork Lawrence IncLawrence, MA-Charitable$10,000
Jewish Fed of Central MAWorcester, MA-Charitable$10,000
Life Saver Ministries IncN Chelmsford, MA-Charitable$10,000
Marguerites Place IncNashua, NH-Charitable$10,000
Nashua Childrens HomeNashua, NH-Charitable$10,000
New Life Home WomenChldrnManchester, NH-Charitable$10,000
RCS Learning Center IncNatick, MA-Charitable$10,000
RediscoveryWaltham, MA-Charitable$10,000
Regional Envi Council IncWorcester, MA-Charitable$10,000
The 15-40 Connection IncWestborough, MA-Charitable$10,000
United Teen Equality CtrLowell, MA-Charitable$10,000
Valley Residents for ImprovemWorcester, MA-Charitable$10,000
Worcester Youth CenterWorcester, MA-Charitable$10,000
Dr Franklin Perkins SchoolLancaster, MA-Charitable$8,500
Make-A-Wish MARIBoston, MA-Charitable$8,000
Hockomock Area YMCAFranklin, MA-Charitable$7,500
Mary & John Elliot Char FoundManchester, NH-Charitable$7,500
Michael Carter Lisnow RespiteHopkinton, MA-Charitable$7,500
Rainbow Child Dev CtrWorcester, MA-Charitable$7,500
The Discovery MuseumsActon, MA-Charitable$6,500
Boston Medical Center CorpBoston, MA-Charitable$6,000
Easter Seals of MAWorcester, MA-Charitable$6,000
Frnds of Resiliency for LifeFramingham, MA-Charitable$6,000
Greater Lowell Family YMCALowell, MA-Charitable$6,000
South Middlesex Oppr CouncilFramingham, MA-Charitable$6,000
The Learning Ctr for the DeafFramingham, MA-Charitable$6,000
Jewish Fam Svc of MetrowestFramingham, MA-Charitable$5,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$841,000
Gaming Direct Expenses$322,550
Fundraising Direct Expenses$72,271
Fundraising Gross Income$58,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$464,995$45,150$72,271$-27,121
Other$9,686$9,686-$9,686
Total Events$474,681$54,836$72,271$-17,435
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the Chair of the Board before completion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is reviewed annually with the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are accessible through a third-party web site, www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
DCU for Kids
EIN
20-2184636
Phone
8003288797
Address
220 Donald Lynch Boulevard, Marlborough, MA 01752

Signing Officer

Name
Laurie LaChapelle
Title
Chairman/Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
40

Preparer

Firm
Stafford Gaudet & Associates LLC
Address
19 Fletcher St PO Box 367, Chelmsford, MA 01824
Preparer
Brian J Stafford CPA MST
Phone
9782500300
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Non- Cash donations - plants $2912”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Merchandise costs $23214 Non-cash donations - plants $2912”

Raw XML AppendixShowing 400 of 1,033 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Distribution of charitable donations to deserving causes and charities benefiting children and families. Awarding of scholarships to deserving high school seniors who plan to attend a state or nationally accredited college or university.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0631334
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Laurie LaChapelle
IRS990/BooksInCareOfDetail/PhoneNum08003288797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 Donald Lynch Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marlborough
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001752
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02986
IRS990/CashNonInterestBearingGrp/EOYAmt033388
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0419845
IRS990/CostOfGoodsSoldAmt023214
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01051179
IRS990/CYGrantsAndSimilarPaidAmt01522525
IRS990/CYInvestmentIncomeAmt019741
IRS990/CYOtherExpensesAmt06525
IRS990/CYOtherRevenueAmt0512262
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054132
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01529050
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01583182
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0168340
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Donations to non-profit organizations benefiting children and families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01479050
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06025
IRS990/FeesForServicesAccountingGrp/TotalAmt06025
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Laurie LaChapelle
IRS990/Form990PartVIISectionAGrp/PersonNm1James Regan
IRS990/Form990PartVIISectionAGrp/PersonNm2Jane Fontaine
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair/Sec
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0419845
IRS990/FundraisingDirectExpensesAmt072271
IRS990/FundraisingGrossIncomeAmt058469
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0322550
IRS990/GamingGrossIncomeAmt0841000
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01472525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01472525
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02001217
IRS990/GrossSalesOfInventoryAmt030828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019741
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Distribution of charitable donations to deserving causes and charities benefiting children and families. Awarding of scholarships to deserving high school seniors who plan to attend a state or nationally accredited college or university.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02585534
IRS990/NetAssetsOrFundBalancesEOYAmt02639666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13802
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0518450
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0518450
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07614
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07614
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Filing Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships to graduating high school seniors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0894941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01147925
IRS990/PYInvestmentIncomeAmt018370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09771
IRS990/PYOtherRevenueAmt0383235
IRS990/PYRevenuesLessExpensesAmt0138850
IRS990/PYTotalExpensesAmt01157696
IRS990/PYTotalRevenueAmt01296546
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02749888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02605278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01051179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0894941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0933781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01929926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05135700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0899469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0668575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0774224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0661613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0593157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03597038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067465
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt08732738
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01950648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01563516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01708005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02591539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0919030
IRS990ScheduleA/Total509Grp/TotalAmt08732738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01970389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01581886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01729628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02597033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0921267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08800203
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/DonatedServicesAndUseFcltsAmt039200
IRS990ScheduleD/DonatedServicesUseFcltsAmt039200
IRS990ScheduleD/ExpensesNotReportedAmt065326
IRS990ScheduleD/ExpensesSubtotalAmt01529050
IRS990ScheduleD/OtherExpensesIncludedAmt026126
IRS990ScheduleD/OtherRevenueAmt02912
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23214
IRS990ScheduleD/RevenueNotReportedAmt042112
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23214
IRS990ScheduleD/RevenueSubtotalAmt01606396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Non- Cash donations - plants $2912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Merchandise costs $23214 Non-cash donations - plants $2912
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01529050
IRS990ScheduleD/TotalRevenuePerForm990Amt01583182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01648508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01594376
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0419845
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0419845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0464995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0474681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072271
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0280000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0280000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0322550
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0841000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0841000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0518450
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt042550
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt042550
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Laurie LaChapelle
IRS990ScheduleG/GamingManagerServicesProvTxt0Overall supervision of raffles.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Laurie LaChapelle
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0200 Donald Lynch Boulevard
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Marlborough
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd001752
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Scholarships for HS seniors
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt265000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt930000
IRS990ScheduleI/RecipientTable/CashGrantAmt1055000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1230000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt14250000
IRS990ScheduleI/RecipientTable/CashGrantAmt156000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt2050000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt24100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2515000
IRS990ScheduleI/RecipientTable/CashGrantAmt268500
IRS990ScheduleI/RecipientTable/CashGrantAmt276000
IRS990ScheduleI/RecipientTable/CashGrantAmt2815000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt306000
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,639,666
Liabilities
$0
Net assets
$2,639,666
Revenue
$1,583,182
Expenses
$1,529,050
Net income
$54,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.19$5.19$2.07$1.97$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.19$5.09$2.58$2.33$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.19$4.84$1.95$3.12$1.18
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.19$6.02$2.59$3.19$0.61
2020Detailed filing. Detailed filing data is available for this year.$6.83$0.20$6.63$2.59$3.81$1.22
2019Detailed filing. Detailed filing data is available for this year.$8.05$0.20$7.85$8.75$3.16$5.60
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.13$2.25$2.45$2.62$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.13$2.42$2.12$1.94$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.13$2.24$1.44$1.83$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.58$1.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.17$2.59$1.30$1.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.45$1.37$0.92$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.12$1.99$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.49