Civic Intelligence

Dcu for Kids Carol Raposa Vice Chairman

990 • Fiscal year 2016 • EIN 20-2184636

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,369,947

Down $269,719 (-10%) from 2015

Net Assets

Down

$2,242,697

Down $396,969 (-15%) from 2015

Liabilities

Up

$127,250

Up $127,250 from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin12th percentile

Revenue

Down

$1,437,783

Down $145,399 (-9.2%) from 2015

Expenses

Up

$1,834,752

Up $305,702 (+20%) from 2015

Net Income

Down

-$396,969

Down $451,101 (-833%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$2,369,947
Liabilities$127,250
Net Assets$2,242,697
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$1,437,783
Expenses$1,834,752
Net Income-$396,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,812,186
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$2,605,278$2,306,414▼ $298,864
Cash and Non-Interest-Bearing Accounts$33,388$62,530▲ $29,142
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$2,639,666$2,369,947▼ $269,719
Other Assets Total-$3-
Liabilities
Deferred Revenue-$120,000-
Accounts Payable and Accrued Expenses-$7,250-
Total Liabilities$0$127,250▲ $127,250
Net Assets / Fund Balance
Unrestricted Net Assets$1,539,666$1,210,298▼ $329,368
Temporarily Rstr Net Assets$1,100,000$1,032,399▼ $67,601
Total Net Assets Fund Balance$2,639,666$2,242,697▼ $396,969
Total Liabilities and Net Assets / Fund Balance$2,639,666$2,369,947▼ $269,719
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
$964,875
Program Service Revenue
$0
Investment Income
$21,054
Other Revenue
$451,854
All Other Contributions
$516,035
Change in Net Assets
$-396,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,337
Revenue Not Reported on Financial Statements
$-23,554
Revenue Not Reported on Form 990
$47,400
Other Revenue Adjustments
$-23,554
Total Revenue per Audited Statements
$1,508,737
Total Revenue per Form 990
$1,437,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,822,450
Other Expenses$12,302
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,722,450--$1,722,450
Grants to Domestic Individuals$100,000--$100,000
Fees for Services Accounting-$6,775-$6,775
Fees for Services Other-$5,027-$5,027
Other Expenses-$500-$500
Total Functional Expenses$1,822,450$12,302$0$1,834,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,905,706
Expenses per Audited Statements$1,834,752
Total Expenses per Form 990$1,834,752
Expenses Not Reported on Form 990$70,954
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$70,000
B & G Club of MetroWestMarlborough, MA-Charitable$62,500
B & G Club of LawrenceLawrence, MA-Charitable$55,000
B & G Club of ManchesterManchester, NH-Charitable$50,000
B & G Club of WorcesterWorcester, MA-Charitable$50,000
Youth Opport Upheld IncWorcester, MA-Charitable$50,000
B & G Club of Greater LowellLowell, MA-Charitable$40,000
B & G Club of Greater NashuaNashua, NH-Charitable$40,000
Decibels Charity CorpMaynard, MA-Charitable$30,000
NE Baptist HospitalBoston, MA-Charitable$30,000
B & G Club of WalthamWaltham, MA-Charitable$25,000
Lowell General HospitalLowell, MA-Charitable$25,000
Boston Medical Center CorpBoston, MA-Charitable$20,000
Caties ClosetDracut, MA-Charitable$20,000
Empower PeaceBoston, MA-Charitable$20,000
Girls Inc of WorcesterWorcester, MA-Charitable$20,000
Mary & John Elliot Char FoundManchester, NH-Charitable$20,000
Special Olympics MAMarlborough, MA-Charitable$20,000
Why Me IncWorcester, MA-Charitable$20,000
B & G Club of Assabet ValleyMaynard, MA-Charitable$15,000
Camp Sunshine at Sebago LakeCasco, ME-Charitable$15,000
Catholic Medical CenterManchester, NH-Charitable$15,000
DCF Kids Fund IncBoston, MA-Charitable$15,000
Franciscan Hosp for ChildrenBoston, MA-Charitable$15,000
Horace Mann Edu AssocFranklin, MA-Charitable$15,000
New Life Home WomenChldrnManchester, NH-Charitable$15,000
The Autism Resource CenterWest Boylston, MA-Charitable$15,000
The NE Center for ChildrenSouthborough, MA-Charitable$15,000
BG Clb FitchburgLeominsterLeominster, MA-Charitable$13,000
B & G Club of Grtr HaverhillHaverhill, MA-Charitable$12,500
Groundwork Lawrence IncLawrence, MA-Charitable$12,500
Arthritis Fnd NE Region IncNewton, MA-Charitable$10,000
B & G Club of LunenburgLunenburg, MA-Charitable$10,000
Carroll Center for the BlindNewton, MA-Charitable$10,000
Childrens Friend IncWorcester, MA-Charitable$10,000
Class IncLawrence, MA-Charitable$10,000
Economic Empowerment TrBoston, MA-Charitable$10,000
Girls Inc of Greater LowellLowell, MA-Charitable$10,000
Jewish Fed of Central MAWorcester, MA-Charitable$10,000
John Andrew Mazie Mem FndnWayland, MA-Charitable$10,000
Life Saver Ministries IncN Chelmsford, MA-Charitable$10,000
Lowell Comm Health CtrLowell, MA-Charitable$10,000
MA Adoption Res Exc IncBoston, MA-Charitable$10,000
Marguerites Place IncNashua, NH-Charitable$10,000
Nashua Childrens HomeNashua, NH-Charitable$10,000
Regional Envi Council IncWorcester, MA-Charitable$10,000
Rise Above Found IncNorthbridge, MA-Charitable$10,000
The 15-40 Connection IncWestborough, MA-Charitable$10,000
UMass Memorial FoundationShrewsbury, MA-Charitable$10,000
UTE IncLowell, MA-Charitable$10,000
United Neighbors of FitchburgFitchburg, MA-Charitable$10,000
Valley Residents for ImprovemWorcester, MA-Charitable$10,000
The Learning Ctr for the DeafFramingham, MA-Charitable$9,000
Dr Franklin Perkins SchoolLancaster, MA-Charitable$8,500
Make-A-Wish MARIBoston, MA-Charitable$8,000
Agassiz VillageLexington, MA-Charitable$7,500
Easter Seals of MAWorcester, MA-Charitable$7,500
Hockomock Area YMCAFranklin, MA-Charitable$7,500
MA Coalition for the HomelessLynn, MA-Charitable$7,500
Rainbow Child Dev CtrWorcester, MA-Charitable$7,500
The Michael Carter Lisnow ResHopkinton, MA-Charitable$7,500
The Wish ProjectLowell, MA-Charitable$7,500
The Childrens RoomArlington, MA-Charitable$6,700
Community Harvest ProjectN Grafton, MA-Charitable$6,500
The Discovery MuseumsActon, MA-Charitable$6,500
South Middlesex Oppr CouncilFramingham, MA-Charitable$6,100
Frnds of Resiliency for LifeFramingham, MA-Charitable$6,000
Seven Hills Family Svc IncWorcester, MA-Charitable$6,000
Jewish Fam Svc of MetrowestFramingham, MA-Charitable$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$720,000
Gaming Direct Expenses$276,000
Fundraising Direct Expenses$74,849
Fundraising Gross Income$67,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$510,840$62,000$72,042$-10,042
Total Events$510,840$62,000$72,042$-10,042
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
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
27

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

“Merchandise costs $23554”

Raw XML AppendixShowing 400 of 1,092 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Filing Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
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/ExpenseAmt0100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01051179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01522525
IRS990/PYInvestmentIncomeAmt019741
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06525
IRS990/PYOtherRevenueAmt0512262
IRS990/PYRevenuesLessExpensesAmt054132
IRS990/PYTotalExpensesAmt01529050
IRS990/PYTotalRevenueAmt01583182
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-396969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02605278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02306414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0964875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01051179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0894941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0933781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01929926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05774702
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0787169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0899469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0668575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0774224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0661613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03791050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086282
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt09565752
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01752044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01950648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01563516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01708005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02591539
IRS990ScheduleA/Total509Grp/TotalAmt09565752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01773098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01970389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01581886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01729628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02597033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09652034
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/DonatedServicesAndUseFcltsAmt047400
IRS990ScheduleD/DonatedServicesUseFcltsAmt047400
IRS990ScheduleD/ExpensesNotReportedAmt070954
IRS990ScheduleD/ExpensesSubtotalAmt01834752
IRS990ScheduleD/OtherExpensesIncludedAmt023554
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23554
IRS990ScheduleD/RevenueNotReportedAmt047400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23554
IRS990ScheduleD/RevenueSubtotalAmt01461337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Merchandise costs $23554
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01834752
IRS990ScheduleD/TotalRevenuePerForm990Amt01437783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01508737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01905706
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0448840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0448840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0510840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0510840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072042
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0240000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0240000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0276000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0720000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0720000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0444000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt036000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt036000
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/CashGrantAmt0100000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Scholarships for HS seniors
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt270000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt612500
IRS990ScheduleI/RecipientTable/CashGrantAmt755000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1062500
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1313000
IRS990ScheduleI/RecipientTable/CashGrantAmt14250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt226500
IRS990ScheduleI/RecipientTable/CashGrantAmt23100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt2530000
IRS990ScheduleI/RecipientTable/CashGrantAmt268500
IRS990ScheduleI/RecipientTable/CashGrantAmt277500
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2920000
IRS990ScheduleI/RecipientTable/CashGrantAmt3015000
IRS990ScheduleI/RecipientTable/CashGrantAmt316000
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3320000
IRS990ScheduleI/RecipientTable/CashGrantAmt3412500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,369,947
Liabilities
$127,250
Net assets
$2,242,697
Revenue
$1,437,783
Expenses
$1,834,752
Net income
-$396,969
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