Civic Intelligence

Nessp Inc.

990 • Fiscal year 2020 • EIN 20-5288174

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization ProfileN/A
99 Shirdi WayGroton, MA 01450

(978) 394-4630

Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.5%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$12,582,581

Down $194,341 (-1.5%) from 2019

Net Assets

Down

$6,425,254

Down $197,362 (-3.0%) from 2019

Liabilities

Up

$6,157,327

Up $3,021 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$1,102,812

Down $528,452 (-32%) from 2019

Expenses

Up

$1,300,174

Up $185,981 (+17%) from 2019

Net Income

Down

-$197,362

Down $714,433 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2010: $448,752Liabilities 2010: $0Net Assets 2010: $448,7522010Assets 2011: $554,412Liabilities 2011: $0Net Assets 2011: $554,4122011Assets 2012: $699,638Liabilities 2012: $0Net Assets 2012: $699,6382012Assets 2014: $2,858,044Liabilities 2014: $841,231Net Assets 2014: $2,016,8132014Assets 2015: $3,962,940Liabilities 2015: $1,464,251Net Assets 2015: $2,498,6892015Assets 2016: $7,030,127Liabilities 2016: $3,674,979Net Assets 2016: $3,355,1482016Assets 2017: $9,951,869Liabilities 2017: $4,874,319Net Assets 2017: $5,077,5522017Assets 2018: $12,318,163Liabilities 2018: $6,212,618Net Assets 2018: $6,105,5452018Assets 2019: $12,776,922Liabilities 2019: $6,154,306Net Assets 2019: $6,622,6162019Assets 2020: $12,582,581Liabilities 2020: $6,157,327Net Assets 2020: $6,425,2542020Assets 2021: $12,528,310Liabilities 2021: $5,890,768Net Assets 2021: $6,637,5422021Assets 2022: $12,292,662Liabilities 2022: $5,563,668Net Assets 2022: $6,728,9942022Assets 2023: $12,069,977Liabilities 2023: $5,456,429Net Assets 2023: $6,613,5482023Assets 2024: $11,753,782Liabilities 2024: $5,352,589Net Assets 2024: $6,401,1932024

Highlighted filing

2020

Assets$12,582,581
Liabilities$6,157,327
Net Assets$6,425,254
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $169,7482010Expenses 2011: $253,1502011Expenses 2012: $212,7232012Revenue 2014: $844,741Expenses 2014: $280,108Net Income 2014: $564,6332014Revenue 2015: $808,010Expenses 2015: $326,134Net Income 2015: $481,8762015Revenue 2016: $1,161,553Expenses 2016: $305,094Net Income 2016: $856,4592016Revenue 2017: $2,102,861Expenses 2017: $380,457Net Income 2017: $1,722,4042017Revenue 2018: $1,490,053Expenses 2018: $462,060Net Income 2018: $1,027,9932018Revenue 2019: $1,631,264Expenses 2019: $1,114,193Net Income 2019: $517,0712019Revenue 2020: $1,102,812Expenses 2020: $1,300,174Net Income 2020: -$197,3622020Revenue 2021: $1,944,857Expenses 2021: $1,732,569Net Income 2021: $212,2882021Revenue 2022: $1,886,823Expenses 2022: $1,795,371Net Income 2022: $91,4522022Revenue 2023: $1,864,021Expenses 2023: $1,979,467Net Income 2023: -$115,4462023Revenue 2024: $1,597,787Expenses 2024: $1,810,142Net Income 2024: -$212,3552024

Highlighted filing

2020

Revenue$1,102,812
Expenses$1,300,174
Net Income-$197,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,106,786
Mission and Program Overview

Mission

Religious programs, discourses and services

Religious programs, discourses, and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,186,122$11,942,512▼ $243,610
Rtn Earn Endowment Incm Other Fnds$6,622,616$6,425,254▼ $197,362
Cash and Non-Interest-Bearing Accounts$474,608$602,756▲ $128,148
Accounts Receivable-$589-
Investments in Publicly Traded Securities$107$0▼ $107
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,776,922$12,582,581▼ $194,341
Other Assets Total$116,085$36,724▼ $79,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,149,306$5,697,195▼ $452,111
Other Liabilities-$423,532-
Unsecured Notes Loans Payable-$36,600-
Accounts Payable and Accrued Expenses$5,000--
Total Liabilities$6,154,306$6,157,327▲ $3,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,622,616$6,425,254▼ $197,362
Total Liabilities and Net Assets / Fund Balance$12,776,922$12,582,581▼ $194,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,297,759$436,724$8,734,483
Land$2,660,178-$2,660,178
Leasehold Improvements$984,575$25,248$1,009,823
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mahender SinghPresident
Badari GudivadaDirector
Bhaskar Gupta KarpurapuDirector
Neelkanth MishraDirector
Rajesh SinghDirector
Sandeep KaushikDirector
Surya KodukullaDirector
Aruna ThummepalliSecretary
Baskaran NarasimhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,944
Program Service Revenue
$0
Investment Income
$297
Other Revenue
$48,571
All Other Contributions
$1,053,944
Change in Net Assets
$-197,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,083,843
Salaries, Compensation, and Employee Benefits$216,331
Total Fundraising Expense$6,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$268,865--$268,865
Depreciation Depletion$243,610--$243,610
All Other Expenses$60,674$138,392-$199,066
Other Salaries and Wages$159,866--$159,866
Other Employee Benefits$42,922--$42,922
Other Expenses$101,972$36,526-$36,526
Fees for Services Other$28,136--$28,136
Office Expenses$7,544$16,107-$23,651
Payroll Taxes$13,543--$13,543
Insurance$12,449--$12,449
Advertising--$6,653$6,653
Fees for Services Accounting$1,705--$1,705
Information Technology$723--$723
Total Functional Expenses$1,057,602$235,919$6,653$1,300,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Saburi Loans$338,532
Line of Credit$85,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Cpa prepared draft was provided to management for review and approval prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nessp Inc
EIN
20-5288174
Phone
9783944630
Address
99 SHIRDI WAY, GROTON, MA 01450

Signing Officer

Name
Vijay Kumar
Title
Treasurer
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
0
Employees
4
Volunteers
150

Preparer

Firm
Dritsas Groom McCormick LLP
Address
7511 N Remington Ave Suite 101, Fresno, CA 93711
Preparer
Nora E Crow
Phone
5594478484
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DE MINIMUS CONSTRUCTION EXP: Column (A) - Total = $22623; Column (B) - Program Services = $0; Column (C) - Management & General = $22623; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DECORATIONS: Column (A) - Total = $26641; Column (B) - Program Services = $26641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATION EXPENSES: Column (A) - Total = $5216; Column (B) - Program Services = $5216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT EXPENSE: Column (A) - Total = $7986; Column (B) - Program Services = $7986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPING: Column (A) - Total = $6950; Column (B) - Program Services = $0; Column (C) - Management & General = $6950; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEASE EXPENSES: Column (A) - Total = $692; Column (B) - Program Services = $0; Column (C) - Management & General = $692; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $27506; Column (B) - Program Services = $0; Column (C) - Management & General = $27506; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS : Column (A) - Total = $30267; Column (B) - Program Services = $9081; Column (C) - Management & General = $21186; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $11750; Column (B) - Program Services = $11750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNOW REMOVAL: Column (A) - Total = $25500; Column (B) - Program Services = $0; Column (C) - Management & General = $25500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4908; Column (B) - Program Services = $0; Column (C) - Management & General = $4908; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $29027; Column (B) - Program Services = $0; Column (C) - Management & General = $29027; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 474 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/AccountsPayableAccrExpnssGrp/BOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt0589
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS PROGRAMS, DISCOURSES, AND SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt06653
IRS990/AdvertisingGrp/TotalAmt06653
IRS990/AllOtherContributionsAmt01053944
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0138392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060674
IRS990/AllOtherExpensesGrp/TotalAmt0199066
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VIJAY KUMAR
IRS990/BooksInCareOfDetail/PhoneNum09785281985
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 SHIRDI WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GROTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001450
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0474608
IRS990/CashNonInterestBearingGrp/EOYAmt0602756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03974
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01053944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0297
IRS990/CYOtherExpensesAmt01083843
IRS990/CYOtherRevenueAmt048571
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-197362
IRS990/CYSalariesCompEmpBnftPaidAmt0216331
IRS990/CYTotalExpensesAmt01300174
IRS990/CYTotalFundraisingExpenseAmt06653
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01102812
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0243610
IRS990/DepreciationDepletionGrp/TotalAmt0243610
IRS990/Desc0RELIGIOUS PROGRAMS, DISCOURSES, AND SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01057602
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01705
IRS990/FeesForServicesAccountingGrp/TotalAmt01705
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028136
IRS990/FeesForServicesOtherGrp/TotalAmt028136
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/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MAHENDER SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm1ARUNA THUMMEPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm2BASKARAN NARASIMHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDEEP KAUSHIK
IRS990/Form990PartVIISectionAGrp/PersonNm4NEELKANTH MISHRA
IRS990/Form990PartVIISectionAGrp/PersonNm5SURYA KODUKULLA
IRS990/Form990PartVIISectionAGrp/PersonNm6BHASKAR GUPTA KARPURAPU
IRS990/Form990PartVIISectionAGrp/PersonNm7BADARI GUDIVADA
IRS990/Form990PartVIISectionAGrp/PersonNm8RAJESH SINGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01106786
IRS990/GrossRentsGrp/RealAmt027454
IRS990/GrossSalesOfInventoryAmt025091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0723
IRS990/InformationTechnologyGrp/TotalAmt0723
IRS990/InsuranceGrp/ProgramServicesAmt012449
IRS990/InsuranceGrp/TotalAmt012449
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0268865
IRS990/InterestGrp/TotalAmt0268865
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012186122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011942512
IRS990/LandBldgEquipCostOrOtherBssAmt012404484
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RELIGIOUS PROGRAMS, DISCOURSES, AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06149306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05697195
IRS990/NetAssetsOrFundBalancesBOYAmt06622616
IRS990/NetAssetsOrFundBalancesEOYAmt06425254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt021117
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021117
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027454
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027454
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016107
IRS990/OfficeExpensesGrp/ProgramServicesAmt07544
IRS990/OfficeExpensesGrp/TotalAmt023651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116085
IRS990/OtherAssetsTotalGrp/EOYAmt036724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042922
IRS990/OtherExpensesGrp/Desc0TEMPLE EXPENSES
IRS990/OtherExpensesGrp/Desc1KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136526
IRS990/OtherExpensesGrp/ProgramServicesAmt0115593
IRS990/OtherExpensesGrp/ProgramServicesAmt1101972
IRS990/OtherExpensesGrp/TotalAmt0115593
IRS990/OtherExpensesGrp/TotalAmt1101972
IRS990/OtherExpensesGrp/TotalAmt244894
IRS990/OtherExpensesGrp/TotalAmt336526
IRS990/OtherLiabilitiesGrp/EOYAmt0423532
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159866
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013543
IRS990/PayrollTaxesGrp/TotalAmt013543
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01626927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08648
IRS990/PYInvestmentIncomeAmt04337
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0977245
IRS990/PYRevenuesLessExpensesAmt0517071
IRS990/PYSalariesCompEmpBnftPaidAmt0128300
IRS990/PYTotalExpensesAmt01114193
IRS990/PYTotalRevenueAmt01631264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-197362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027454
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06622616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06425254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01053944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01288897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01496397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02081993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01159419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07080650
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06952
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027454
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027454
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt07105741
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01079035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01288897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01496397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02081993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01159419
IRS990ScheduleA/Total509Grp/TotalAmt07105741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01106786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01293418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01496397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02081993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01161553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07140147
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/BuildingsGrp/BookValueAmt08297759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08734483
IRS990ScheduleD/LandGrp/BookValueAmt02660178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02660178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0984575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01009823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1338532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SABURI LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011942512
IRS990ScheduleD/TotalLiabilityAmt0423532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA PREPARED DRAFT WAS PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DE MINIMUS CONSTRUCTION EXP: Column (A) - Total = $22623; Column (B) - Program Services = $0; Column (C) - Management & General = $22623; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECORATIONS: Column (A) - Total = $26641; Column (B) - Program Services = $26641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION EXPENSES: Column (A) - Total = $5216; Column (B) - Program Services = $5216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSE: Column (A) - Total = $7986; Column (B) - Program Services = $7986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LANDSCAPING: Column (A) - Total = $6950; Column (B) - Program Services = $0; Column (C) - Management & General = $6950; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEASE EXPENSES: Column (A) - Total = $692; Column (B) - Program Services = $0; Column (C) - Management & General = $692; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE: Column (A) - Total = $27506; Column (B) - Program Services = $0; Column (C) - Management & General = $27506; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS : Column (A) - Total = $30267; Column (B) - Program Services = $9081; Column (C) - Management & General = $21186; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $11750; Column (B) - Program Services = $11750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SNOW REMOVAL: Column (A) - Total = $25500; Column (B) - Program Services = $0; Column (C) - Management & General = $25500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone: Column (A) - Total = $4908; Column (B) - Program Services = $0; Column (C) - Management & General = $4908; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES: Column (A) - Total = $29027; Column (B) - Program Services = $0; Column (C) - Management & General = $29027; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,582,581
Liabilities
$6,157,327
Net assets
$6,425,254
Revenue
$1,102,812
Expenses
$1,300,174
Net income
-$197,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.35$6.40$1.60$1.81$0.21
2023Summary only. Only limited summary data is available for this year.$12.1$5.46$6.61$1.86$1.98$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$5.56$6.73$1.89$1.80$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.89$6.64$1.94$1.73$0.21
2020Detailed filing. Detailed filing data is available for this year.$12.6$6.16$6.43$1.10$1.30$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$6.15$6.62$1.63$1.11$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.21$6.11$1.49$0.46$1.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$4.87$5.08$2.10$0.38$1.72
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$3.67$3.36$1.16$0.31$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.46$2.50$0.81$0.33$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.84$2.02$0.84$0.28$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.17