Civic Intelligence

Shared Living Collaborative Incorporated

990 • Fiscal year 2020 • EIN 20-5950420

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 08, 2020

Organization Profilesharedlivingcollaborative.org

View Organization Page

43 Highland RoadMerrimac, MA 01860

(978) 346-8802

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

54th percentile

$185,555

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,781,958

Up $1,579,259 (+25%) from 2019

Net Assets

Up

$5,992,776

Up $1,237,384 (+26%) from 2019

Liabilities

Up

$1,789,182

Up $341,875 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin60th percentile

Revenue

Up

$15,043,002

Up $1,211,036 (+8.8%) from 2019

Expenses

Up

$13,805,618

Up $795,822 (+6.1%) from 2019

Net Income

Up

$1,237,384

Up $415,214 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2011: $845,875Liabilities 2011: $365,409Net Assets 2011: $480,4662011Assets 2012: $831,604Liabilities 2012: $244,448Net Assets 2012: $587,1562012Assets 2013: $1,511,146Liabilities 2013: $857,010Net Assets 2013: $654,1362013Assets 2014: $1,872,883Liabilities 2014: $1,078,743Net Assets 2014: $794,1402014Assets 2015: $2,855,294Liabilities 2015: $1,739,261Net Assets 2015: $1,116,0332015Assets 2016: $3,537,545Liabilities 2016: $1,588,759Net Assets 2016: $1,948,7862016Assets 2017: $4,553,486Liabilities 2017: $1,552,183Net Assets 2017: $3,001,3032017Assets 2018: $5,483,815Liabilities 2018: $1,550,593Net Assets 2018: $3,933,2222018Assets 2019: $6,202,699Liabilities 2019: $1,447,307Net Assets 2019: $4,755,3922019Assets 2020: $7,781,958Liabilities 2020: $1,789,182Net Assets 2020: $5,992,7762020Assets 2021: $10,107,862Liabilities 2021: $2,206,030Net Assets 2021: $7,901,8322021Assets 2022: $12,590,369Liabilities 2022: $2,234,741Net Assets 2022: $10,355,6282022Assets 2023: $16,154,051Liabilities 2023: $2,708,362Net Assets 2023: $13,445,6892023Assets 2024: $18,867,776Liabilities 2024: $2,160,732Net Assets 2024: $16,707,0442024Assets 2025: $22,760,725Liabilities 2025: $1,927,787Net Assets 2025: $20,832,9382025

Highlighted filing

2020

Assets$7,781,958
Liabilities$1,789,182
Net Assets$5,992,776
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0Expenses 2011: $5,347,2562011Revenue 2012: $6,611,024Expenses 2012: $6,504,334Net Income 2012: $106,6902012Revenue 2013: $7,514,248Expenses 2013: $7,447,268Net Income 2013: $66,9802013Revenue 2014: $8,275,747Expenses 2014: $8,135,743Net Income 2014: $140,0042014Revenue 2015: $9,663,809Expenses 2015: $9,341,916Net Income 2015: $321,8932015Revenue 2016: $11,329,864Expenses 2016: $10,497,111Net Income 2016: $832,7532016Revenue 2017: $12,579,264Expenses 2017: $11,526,747Net Income 2017: $1,052,5172017Revenue 2018: $13,643,595Expenses 2018: $12,711,676Net Income 2018: $931,9192018Revenue 2019: $13,831,966Expenses 2019: $13,009,796Net Income 2019: $822,1702019Revenue 2020: $15,043,002Expenses 2020: $13,805,618Net Income 2020: $1,237,3842020Revenue 2021: $15,178,474Expenses 2021: $13,343,206Net Income 2021: $1,835,2682021Revenue 2022: $17,348,442Expenses 2022: $14,894,646Net Income 2022: $2,453,7962022Revenue 2023: $18,523,247Expenses 2023: $15,398,256Net Income 2023: $3,124,9912023Revenue 2024: $18,107,203Expenses 2024: $14,845,848Net Income 2024: $3,261,3552024Revenue 2025: $20,359,412Expenses 2025: $16,233,518Net Income 2025: $4,125,8942025

Highlighted filing

2020

Revenue$15,043,002
Expenses$13,805,618
Net Income$1,237,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$15,043,002
Mission and Program Overview

Mission

To provide services and residential support to individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,896,027$3,694,837▲ $798,810
Land, Buildings, and Equipment, Net$2,306,061$2,348,925▲ $42,864
Accounts Receivable$820,210$1,478,314▲ $658,104
Prepaid Expenses and Deferred Charges$92,419$127,225▲ $34,806
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$6,202,699$7,781,958▲ $1,579,259
Other Assets Total$87,282$131,957▲ $44,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$934,479$854,522▼ $79,957
Accounts Payable and Accrued Expenses$512,828$791,660▲ $278,832
Deferred Revenue-$143,000-
Other Liabilities$0$0→ $0
Total Liabilities$1,447,307$1,789,182▲ $341,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,755,392$5,992,776▲ $1,237,384
Total Net Assets Fund Balance$4,755,392$5,992,776▲ $1,237,384
Total Liabilities and Net Assets / Fund Balance$6,202,699$7,781,958▲ $1,579,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,637$283,005$1,275,642
Land$878,009-$878,009
Equipment$95,176$328,910$424,086
Other Land Buildings$178,591$115,533$294,124
Leasehold Improvements$204,512$76,099$280,611
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
Daniela MorseExecutive Director$169,082$16,473$185,555
Daniela Morse-$169,082$16,473$185,555

Board Members and Trustees

NameTitle
Michele HookPresident
Amy GianacoplesDirector
Gina MarksDirector
Linda CallDirector
Donna CavagnacSecretary
Katherine ClappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,172,550
Program Service Revenue
$835,828
Investment Income
$6,379
Other Revenue
$28,245
All Other Contributions
$10,665
Change in Net Assets
$1,237,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,043,002
Total Revenue per Audited Statements
$15,043,002
Total Revenue per Form 990
$15,043,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,315,810
Salaries, Compensation, and Employee Benefits$5,489,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,794,129$262,474$0$4,056,603
Other Employee Benefits$623,101$57,427$0$680,528
Other Expenses$435,737$210,951$0$646,688
Payroll Taxes$374,035$46,279$0$420,314
Current Officers, Directors, Trustees, and Key Employees$136,236$192,292$0$328,528
All Other Expenses$60,089$111,187$0$171,276
Depreciation Depletion$85,385$54,585$0$139,970
Fees for Services Accounting$0$93,928$0$93,928
Insurance$53,950$9,521$0$63,471
Information Technology$2,370$51,838$0$54,208
Office Expenses$14,425$36,313$0$50,738
Interest$0$46,697$0$46,697
Pension Plan Contributions$0$3,835$0$3,835
Advertising$1,735$589$0$2,324
Total Functional Expenses$12,568,988$1,236,630$0$13,805,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,805,618
Total Expenses per Audited Statements$13,805,618
Total Expenses per Form 990$13,805,618
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna CavagnacDirectorProvider StipendNo$136,236
Thaddeus MorseExecutive Director's SonSalaryNo$54,909
Thomas MorseExecutive Director's SpouseSalaryNo$9,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Shared Living Collaborative Inc
EIN
20-5950420
Phone
9783468802
Address
43 Highland Road, Merrimac, MA 01860

Signing Officer

Name
Daniela Morse
Title
Executive Director
Phone
9783468802
Signed
2020-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
244
Volunteers
0

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors receive a draft copy of all informational returns for review and approval prior to filing the informational returns.”

Pt VI, Line 19

“Its governing documents, conflict of interest policy and financial statements are available on request as well as at www.mass.gov charity website and www.guidestar.org.”

Pt VI, Line 12C

“Annually all board of directors are required to complete a conflict of interest questionnaire.”

Pt VI, Line 15A

“The executive director's compensation is reviewed annually by the Board of Directors and compared to other similar not-for-profit agencies.”

Pt VI, Line 15B

“Compensation for key employees is also reviewed annually by the Board of Directors and compared to other similar not-for-profit agencies.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretaion No. 48, "Accounting for Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the determination of the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organziation currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organziation has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organziation's Forms 990 Return of Organization Exempt from Income Tax, for the years ending June 30, 2020, 2019, 2018 and 2017 are subject to examination by the IRS, generally for 3 years after they were filed.”

Raw XML AppendixShowing 400 of 496 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/OtherExpensesGrp/ProgramServicesAmt24735
IRS990/OtherExpensesGrp/ProgramServicesAmt3435737
IRS990/OtherExpensesGrp/TotalAmt0114270
IRS990/OtherExpensesGrp/TotalAmt16909879
IRS990/OtherExpensesGrp/TotalAmt222361
IRS990/OtherExpensesGrp/TotalAmt3646688
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028245
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt028245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03794129
IRS990/OtherSalariesAndWagesGrp/TotalAmt04056603
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374035
IRS990/PayrollTaxesGrp/TotalAmt0420314
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127225
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Daniela Morse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Care Facilities
IRS990/ProgramServiceRevenueGrp/Desc1Client Resources & Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1781391
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013831966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07976317
IRS990/PYRevenuesLessExpensesAmt0822170
IRS990/PYSalariesCompEmpBnftPaidAmt05033479
IRS990/PYTotalExpensesAmt013009796
IRS990/PYTotalRevenueAmt013831966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01237384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0835828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02896027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03694837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Revenue 2015: 0. 2016: 0. 2017: 0. 2018: 0. 2019: 28247.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014172550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013831966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013643595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012579264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011329864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065557239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0835826
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028247
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065557239
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014172550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013831966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013643595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012579264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011329864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065557239
IRS990ScheduleA/TotalSupportAmt065591865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0992637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01275642
IRS990ScheduleD/EquipmentGrp/BookValueAmt095176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424086
IRS990ScheduleD/ExpensesSubtotalAmt013805618
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0878009
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0878009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294124
IRS990ScheduleD/RevenueSubtotalAmt015043002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretaion No. 48, "Accounting for Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the determination of the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organziation currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organziation has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organziation's Forms 990 Return of Organization Exempt from Income Tax, for the years ending June 30, 2020, 2019, 2018 and 2017 are subject to examination by the IRS, generally for 3 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02348925
IRS990ScheduleD/TotalExpensesPerForm990Amt013805618
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt015043002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015043002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013805618
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniela Morse
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Thaddeus Morse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Donna Cavagnac
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Thomas Morse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director's Son
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Executive Director's Spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,781,958
Liabilities
$1,789,182
Net assets
$5,992,776
Revenue
$15,043,002
Expenses
$13,805,618
Net income
$1,237,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.8$1.93$20.8$20.4$16.2$4.13
2024Detailed filing. Detailed filing data is available for this year.$18.9$2.16$16.7$18.1$14.8$3.26
2023Detailed filing. Detailed filing data is available for this year.$16.2$2.71$13.4$18.5$15.4$3.12
2022Detailed filing. Detailed filing data is available for this year.$12.6$2.23$10.4$17.3$14.9$2.45
2021Detailed filing. Detailed filing data is available for this year.$10.1$2.21$7.90$15.2$13.3$1.84
2020Detailed filing. Detailed filing data is available for this year.$7.78$1.79$5.99$15.0$13.8$1.24
2019Detailed filing. Detailed filing data is available for this year.$6.20$1.45$4.76$13.8$13.0$0.82
2018Detailed filing. Detailed filing data is available for this year.$5.48$1.55$3.93$13.6$12.7$0.93
2017Detailed filing. Detailed filing data is available for this year.$4.55$1.55$3.00$12.6$11.5$1.05
2016Detailed filing. Detailed filing data is available for this year.$3.54$1.59$1.95$11.3$10.5$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.74$1.12$9.66$9.34$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.08$0.79$8.28$8.14$0.14
2013Summary only. Only limited summary data is available for this year.$1.51$0.86$0.65$7.51$7.45$0.07
2012Summary only. Only limited summary data is available for this year.$0.83$0.24$0.59$6.61$6.50$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.37$0.48$5.35