Civic Intelligence

Air Conditioning & Refrigeration Industry Promotion Fund of Massachusetts

990 • Fiscal year 2015 • EIN 22-2509619

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.NEMCA.ORG
1266 Furnace Brook Parkway No 201Quincy, MA 02169

(617) 405-4221

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$216,155

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 80.7% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-5.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$527,023

Down $28,538 (-5.1%) from 2014

Net Assets

Down

$523,592

Down $704 (-0.1%) from 2014

Liabilities

Down

$3,431

Down $27,834 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Down

$267,726

Down $51,034 (-16%) from 2014

Expenses

Down

$268,430

Down $22,093 (-7.6%) from 2014

Net Income

Down

-$704

Down $28,941 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $420,480Liabilities 2010: $0Net Assets 2010: $420,4802010Assets 2011: $434,030Liabilities 2011: $1,273Net Assets 2011: $432,7572011Assets 2012: $457,963Liabilities 2012: $1,310Net Assets 2012: $456,6532012Assets 2013: $530,412Liabilities 2013: $34,353Net Assets 2013: $496,0592013Assets 2014: $555,561Liabilities 2014: $31,265Net Assets 2014: $524,2962014Assets 2015: $527,023Liabilities 2015: $3,431Net Assets 2015: $523,5922015Assets 2016: $575,489Liabilities 2016: $8,242Net Assets 2016: $567,2472016Assets 2017: $644,350Liabilities 2017: $9,560Net Assets 2017: $634,7902017Assets 2018: $748,036Liabilities 2018: $1,842Net Assets 2018: $746,1942018Assets 2019: $764,588Liabilities 2019: $1,310Net Assets 2019: $763,2782019Assets 2020: $911,227Liabilities 2020: $4,723Net Assets 2020: $906,5042020Assets 2021: $987,801Liabilities 2021: $72,323Net Assets 2021: $915,4782021Assets 2022: $818,248Liabilities 2022: $4,100Net Assets 2022: $814,1482022Assets 2023: $781,968Liabilities 2023: $4,100Net Assets 2023: $777,8682023Assets 2024: $497,029Liabilities 2024: $97,944Net Assets 2024: $399,0852024

Highlighted filing

2015

Assets$527,023
Liabilities$3,431
Net Assets$523,592
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $245,0372010Revenue 2011: $301,871Expenses 2011: $268,576Net Income 2011: $33,2952011Expenses 2012: $268,3672012Revenue 2013: $317,634Expenses 2013: $278,228Net Income 2013: $39,4062013Revenue 2014: $318,760Expenses 2014: $290,523Net Income 2014: $28,2372014Revenue 2015: $267,726Expenses 2015: $268,430Net Income 2015: -$7042015Revenue 2016: $350,292Expenses 2016: $306,637Net Income 2016: $43,6552016Revenue 2017: $369,632Expenses 2017: $302,089Net Income 2017: $67,5432017Revenue 2018: $422,218Expenses 2018: $310,814Net Income 2018: $111,4042018Revenue 2019: $383,639Expenses 2019: $366,555Net Income 2019: $17,0842019Revenue 2020: $369,592Expenses 2020: $226,366Net Income 2020: $143,2262020Revenue 2021: $384,721Expenses 2021: $375,747Net Income 2021: $8,9742021Revenue 2022: $457,980Expenses 2022: $559,310Net Income 2022: -$101,3302022Revenue 2023: $491,415Expenses 2023: $527,695Net Income 2023: -$36,2802023Revenue 2024: $509,193Expenses 2024: $887,976Net Income 2024: -$378,7832024

Highlighted filing

2015

Revenue$267,726
Expenses$268,430
Net Income-$704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$267,726
Mission and Program Overview

Mission

To develop the mechanical service contracting industry and to promote the interest and welfare to its members. To provide training and job awareness programs.

Air conditioning & refrigeration industry promotion fund (the organization), provides educational and vocational assistance to its members. The organization's revenues are primarily derived from mechanical service contractor contributions for providing these services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$489,211$522,723▲ $33,512
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$555,561$527,023▼ $28,538
Other Assets Total$65,850$3,800▼ $62,050
Liabilities
Accounts Payable and Accrued Expenses$31,265$3,431▼ $27,834
Total Liabilities$31,265$3,431▼ $27,834
Net Assets / Fund Balance
Unrestricted Net Assets$524,296$523,592▼ $704
Total Net Assets Fund Balance$524,296$523,592▼ $704
Total Liabilities and Net Assets / Fund Balance$555,561$527,023▼ $28,538
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Michael DimattiaPast President
Frank StefanickPresident
Jeffrey Potter2nd Vice-president
Stephen AffanatoExecutive Vice President
Bill FlemingVice-president
Chet HoltTrustee
Frank NortonTrustee
Gino WhooleyTrustee
John CanavanTrustee
Marc DonatoTrustee
Michael GrinnellTrustee
Michael PicarielloTrustee
Paul LyonsTrustee
Peter ComeauTrustee
Troy DinapoliTrustee
William LynchTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,846
Investment Income
$1,880
Other Revenue
$0
Change in Net Assets
$-704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,430
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$95,000
Conferences and Meetings---$94,303
Grants to Domestic Individuals---$10,000
Fees for Services Accounting---$3,000
Other Expenses---$2,274
Fees for Services Other---$2,000
Insurance---$1,593
All Other Expenses---$212
Total Functional Expenses$0$0$0$268,430
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 8B

“The commitees do not have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the external auditors and reviewed by the board. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. A review of highlighted items is conducted annually at a board of trustees meeting.”

Form 990, Part VI, Section B, Line 12C

“Each year the organizations conflict of interest policy is reveiwed by all officers and directors. The policy is read and a statement is signed indicating that they understand the policy, have reported all potential conflicts within the past year according to the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated and reviewed by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict the board examines the transaction and a vote is taken (those involved do not vote) as to whether the organization will enter the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Air Conditioning and Refrigeration
EIN
22-2509619
Phone
6174054221
Address
1266 FURNACE BROOK PARKWAY NO 201, QUINCY, MA 02169

Signing Officer

Name
Stephen Affanato
Title
Executive Vice President
Phone
6174054221
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Affanato
Formed
1976
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
200 PORTLAND STREET, BOSTON, MA 02114
Preparer
Jeffrey T Rogers
Phone
6177427788
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization annually evaluates its tax status and tax positions taken with respect to its operations and financial position. There are currently no federal and state income tax audits in progress. Tax years from 2012 through the current tax year remain open for examination by federal and state tax authorities.”

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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/PYTotalExpensesAmt0290523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318760
IRS990/ReconcilationRevenueExpnssAmt0-704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522723
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. THERE ARE CURRENTLY NO FEDERAL AND STATE INCOME TAX AUDITS IN PROGRESS. TAX YEARS FROM 2012 THROUGH THE CURRENT TAX YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL MERIT AWARDS FOR COLLEGE STUDENTS WHO ARE CHILDREN OF MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH AMOUNT PAID
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ARI FUND AWARDS ANNUAL SCHOLARSHIPS TO CHILDREN WHO HAVE A GUARDIAN THAT IS EMPLOYED BY ONE OF THE ORGANIZATIONS MEMBERS. TO BE ELIGIBLE, THE CHILDREN MUST BE A GRADUATING HIGH SCHOOL STUDENT ACCEPTED TO COLLEGE OR A CURRENT COLLEGE OR GRADUATE SCHOOL STUDENT. THE AWARDEES CAN REAPPLY EACH YEAR AS LONG AS THEY ARE A FULL TIME COLLEGE OR GRADUATE STUDENT. ELIGIBLE APPLICANTS ARE ENTERED INTO A RANDOM DRAWING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt043232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN AFFANATO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216155
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY THE BOARD. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. A REVIEW OF HIGHLIGHTED ITEMS IS CONDUCTED ANNUALLY AT A BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVEIWED BY ALL OFFICERS AND DIRECTORS. THE POLICY IS READ AND A STATEMENT IS SIGNED INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS WITHIN THE PAST YEAR ACCORDING TO THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED AND REVIEWED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (THOSE INVOLVED DO NOT VOTE) AS TO WHETHER THE ORGANIZATION WILL ENTER THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW ENGLAND MECHANICAL CONTACTORS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW ENGLAND MECHANICAL CONTRACTING INDUSTRY IMPROVEMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0041431170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1042280400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE EDUCATION AND VOCATIONAL ASSISTANCE TO MEMBER CONTRACTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE EDUCATION AND VOCATIONAL ASSISTANCE TO MEMBER CONTRACTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01266 FURNACE BROOK PARKWAY SUITE 20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11266 FURNACE BROOK PARKWAY SUITE 20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0QUINCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1QUINCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102169
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt095000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAYABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW ENGLAND MECHANICAL CONTRACTORS ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW ENGLAND MECHANICAL CONTRACTORS ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0555561
IRS990/TotalAssetsEOYAmt0527023
IRS990/TotalAssetsGrp/BOYAmt0555561
IRS990/TotalAssetsGrp/EOYAmt0527023
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031265
IRS990/TotalLiabilitiesEOYAmt03431
IRS990/TotalLiabilitiesGrp/BOYAmt031265
IRS990/TotalLiabilitiesGrp/EOYAmt03431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523592
IRS990/TotalOtherCompensationAmt043232
IRS990/TotalProgramServiceExpensesAmt0268430
IRS990/TotalProgramServiceRevenueAmt0265846
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527023
IRS990/TotReportableCompRltdOrgAmt0172923
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0524296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0523592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01266 FURNACE BROOK PARKWAY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$527,023
Liabilities
$3,431
Net assets
$523,592
Revenue
$267,726
Expenses
$268,430
Net income
-$704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.98$3.99$5.09$8.88$3.79
2023Detailed filing. Detailed filing data is available for this year.$7.82$0.04$7.78$4.91$5.28$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.04$8.14$4.58$5.59$1.01
2021Detailed filing. Detailed filing data is available for this year.$9.88$0.72$9.15$3.85$3.76$0.09
2020Detailed filing. Detailed filing data is available for this year.$9.11$0.05$9.07$3.70$2.26$1.43
2019Detailed filing. Detailed filing data is available for this year.$7.65$0.01$7.63$3.84$3.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.48$0.02$7.46$4.22$3.11$1.11
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.10$6.35$3.70$3.02$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.08$5.67$3.50$3.07$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.03$5.24$2.68$2.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.31$5.24$3.19$2.91$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.30$0.34$4.96$3.18$2.78$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.01$4.57$2.68
2011Summary only. Only limited summary data is available for this year.$4.34$0.01$4.33$3.02$2.69$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$2.45