Civic Intelligence

The Nemasket Group Inc.

990 • Fiscal year 2017 • EIN 22-2563405

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.NEMASKETGROUP.ORG

View Organization Page

109 Fairhaven RoadMattapoisett, MA 02739

(508) 999-4436

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,978,407

Up $40,947 (+1.4%) from 2016

Net Assets

Up

$955,377

Up $95,383 (+11%) from 2016

Liabilities

Down

$2,023,030

Down $54,436 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$4,042,769

Up $108,659 (+2.8%) from 2016

Expenses

Up

$3,947,386

Up $92,046 (+2.4%) from 2016

Net Income

Up

$95,383

Up $16,613 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $941,827Liabilities 2011: $310,747Net Assets 2011: $631,0802011Assets 2012: $846,994Liabilities 2012: $229,214Net Assets 2012: $617,7802012Assets 2013: $855,717Liabilities 2013: $232,780Net Assets 2013: $622,9372013Assets 2014: $1,128,697Liabilities 2014: $410,781Net Assets 2014: $717,9162014Assets 2015: $1,331,860Liabilities 2015: $550,636Net Assets 2015: $781,2242015Assets 2016: $2,937,460Liabilities 2016: $2,077,466Net Assets 2016: $859,9942016Assets 2017: $2,978,407Liabilities 2017: $2,023,030Net Assets 2017: $955,3772017Assets 2018: $2,856,003Liabilities 2018: $1,834,605Net Assets 2018: $1,021,3982018Assets 2019: $2,689,308Liabilities 2019: $1,756,288Net Assets 2019: $933,0202019Assets 2020: $3,318,328Liabilities 2020: $1,886,507Net Assets 2020: $1,431,8212020Assets 2021: $3,149,683Liabilities 2021: $1,828,646Net Assets 2021: $1,321,0372021Assets 2022: $3,135,669Liabilities 2022: $1,746,932Net Assets 2022: $1,388,7372022Assets 2023: $3,315,397Liabilities 2023: $1,762,227Net Assets 2023: $1,553,1702023Assets 2024: $3,241,341Liabilities 2024: $1,735,940Net Assets 2024: $1,505,4012024Assets 2025: $3,314,043Liabilities 2025: $1,692,656Net Assets 2025: $1,621,3872025

Highlighted filing

2017

Assets$2,978,407
Liabilities$2,023,030
Net Assets$955,377
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,863,0102011Expenses 2012: $2,985,9592012Expenses 2013: $2,892,1342013Revenue 2014: $3,207,286Expenses 2014: $3,112,307Net Income 2014: $94,9792014Revenue 2015: $3,577,319Expenses 2015: $3,514,011Net Income 2015: $63,3082015Revenue 2016: $3,934,110Expenses 2016: $3,855,340Net Income 2016: $78,7702016Revenue 2017: $4,042,769Expenses 2017: $3,947,386Net Income 2017: $95,3832017Revenue 2018: $3,825,627Expenses 2018: $3,759,606Net Income 2018: $66,0212018Revenue 2019: $3,510,624Expenses 2019: $3,599,002Net Income 2019: -$88,3782019Revenue 2020: $4,442,620Expenses 2020: $3,943,819Net Income 2020: $498,8012020Revenue 2021: $3,503,531Expenses 2021: $3,614,315Net Income 2021: -$110,7842021Revenue 2022: $3,771,945Expenses 2022: $3,704,245Net Income 2022: $67,7002022Revenue 2023: $4,215,555Expenses 2023: $4,051,122Net Income 2023: $164,4332023Revenue 2024: $4,163,170Expenses 2024: $4,210,939Net Income 2024: -$47,7692024Revenue 2025: $4,724,687Expenses 2025: $4,608,701Net Income 2025: $115,9862025

Highlighted filing

2017

Revenue$4,042,769
Expenses$3,947,386
Net Income$95,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$4,119,651
Mission and Program Overview

Mission

Offer personalized flexible support to families and individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,751,455$2,115,387▲ $363,932
Accounts Receivable$444,323$501,437▲ $57,114
Cash and Non-Interest-Bearing Accounts$539,851$197,978▼ $341,873
Savings and Temporary Cash Investments$76,825$77,633▲ $808
Pledges and Grants Receivable$51,211$57,555▲ $6,344
Prepaid Expenses and Deferred Charges$73,795$28,417▼ $45,378
Total Assets$2,937,460$2,978,407▲ $40,947
Liabilities
Tax Exempt Bond Liabilities$1,724,740$1,632,039▼ $92,701
Accounts Payable and Accrued Expenses$308,552$361,482▲ $52,930
Other Liabilities$39,364--
Mortgage Notes Payable Secured by Investment Property$4,110$29,509▲ $25,399
Deferred Revenue$700--
Total Liabilities$2,077,466$2,023,030▼ $54,436
Net Assets / Fund Balance
Unrestricted Net Assets$770,894$893,827▲ $122,933
Temporarily Rstr Net Assets$89,100$61,550▼ $27,550
Total Net Assets Fund Balance$859,994$955,377▲ $95,383
Total Liabilities and Net Assets / Fund Balance$2,937,460$2,978,407▲ $40,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,952,637$289,597$2,242,234
Land$162,750-$162,750
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David FilipekPresident
Barbara TrippDirector
Derek AffonceDirector
Diane TichonDirector
John GravesDirector
Mary Ann TouheyDirector
Michael LopezDirector
Susan HottelDirector
Lee Ann WoodClerk
Jacqueline EinsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,935,719
Program Service Revenue
$62,819
Investment Income
$1,424
Other Revenue
$42,807
All Other Contributions
$98,183
Change in Net Assets
$95,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,042,769
Revenue Not Reported on Form 990
$76,881
Total Revenue per Audited Statements
$4,119,650
Total Revenue per Form 990
$4,042,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,859,253
Other Expenses$1,088,133
Total Fundraising Expense$27,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,127,274$240,047$2,302$2,369,623
Payroll Taxes$227,256$25,581$4,757$257,594
Other Employee Benefits$180,798$47,557$3,681$232,036
Occupancy$151,359$22,510$2,737$176,606
Travel$146,169$672$29$146,870
Depreciation Depletion$72,793$6,426-$79,219
Office Expenses$38,188$37,709$564$76,461
All Other Expenses$29,441$453$8,002$37,896
Other Expenses$31,801$470$469$32,740
Fees for Services Accounting-$11,500-$11,500
Total Functional Expenses$3,525,583$394,545$27,258$3,947,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,024,267
Expenses per Audited Statements$3,947,386
Total Expenses per Form 990$3,947,386
Expenses Not Reported on Form 990$76,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,762
Fundraising Direct Expenses$76,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,405$62,405$48,824$13,581
Appeal$31,336$31,336$15,551$15,785
Total Events$110,004$110,004$75,496$34,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance2016-05-27$1,725,000To finance building and renovations thereto

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John graves lee ann wood director director siblings”

Form 990, Page 6, Part VI, Line 11B

“Board reviews annual filings prepared by accountant prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Annual discussion at board meetings and signed statements”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee discusses, brings to the full board for approval”

Form 990, Page 6, Part VI, Line 15B

“Personnel committee discusses, brings to the full board for approval”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public and are kept in the business office for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Nemasket Group Inc
EIN
22-2563405
Phone
5089994436
Address
109 FAIRHAVEN ROAD, MATTAPOISETT, MA 02739

Signing Officer

Name
Jacqueline Einstein
Title
Treasurer
Phone
5089994436
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Filipek
Formed
1984
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
158

Preparer

Firm
Stephen Kenyon CPA LLC
Address
131 DR BRALEY RD, EAST FREETOWN, MA 02717-1816
Preparer
Stephen Kenyon
Phone
5087634613
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a flexible array of individual customized support for students with disabilities, various trainings and other services to provide individuals the ability to participate in their communities with maximum independence and dignity”

Form 990, Part XI, Line 9

“Direct fundraising costs shown on 990 as reduced income 76,881 direct fundraising costs shown on 990 netted against inc -76,881”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising costs shown on 990 as reduced income 76,881”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising costs shown on 990 netted against inc 76,881”

Raw XML AppendixShowing 400 of 499 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/TotalAmt0270866
IRS990/OtherExpensesGrp/TotalAmt1151011
IRS990/OtherExpensesGrp/TotalAmt2104964
IRS990/OtherExpensesGrp/TotalAmt332740
IRS990/OtherLiabilitiesGrp/BOYAmt039364
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS/OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05422
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12505
IRS990/OtherRevenueTotalAmt07927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02127274
IRS990/OtherSalariesAndWagesGrp/TotalAmt02369623
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025581
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227256
IRS990/PayrollTaxesGrp/TotalAmt0257594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028417
IRS990/PrincipalOfficerNm0DAVID FILIPEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RESIDENCE
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYER REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24541
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT PROJECT DESIGNED TO ACCESS AND INTEGRATE COMMUNITY SERVICES AND DEMONSTRATE THE NEED FOR ADDITIONAL SUPPORT TO FAMILIES WITH CHILDREN AND ADULTS WITH DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0999927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01044801
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ASSISTANCE AND SUPPORT TO INDIVIDUALS IN THEIR HOMES AND COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01129075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01259718
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A FLEXIBLE ARRAY OF INDIVIDUAL CUSTOMIZED SUPPORT FOR STUDENTS WITH DISABILITIES, VARIOUS TRAININGS AND OTHER SERVICES TO PROVIDE INDIVIDUALS THE ABILITY TO PARTICIPATE IN THEIR COMMUNITIES WITH MAXIMUM INDEPENDENCE AND DIGNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0447820
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0461903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03816973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02094
IRS990/PYOtherExpensesAmt0903217
IRS990/PYOtherRevenueAmt057670
IRS990/PYProgramServiceRevenueAmt057373
IRS990/PYRevenuesLessExpensesAmt078770
IRS990/PYSalariesCompEmpBnftPaidAmt02952123
IRS990/PYTotalExpensesAmt03855340
IRS990/PYTotalRevenueAmt03934110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01141860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03935719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03816973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03457689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03090546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02812225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017113152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt017113152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03935719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03816973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03457689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03090546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02812225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017113152
IRS990ScheduleA/TotalSupportAmt017122041
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt076881
IRS990ScheduleD/ExpensesSubtotalAmt03947386
IRS990ScheduleD/LandGrp/BookValueAmt0162750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162750
IRS990ScheduleD/OtherExpensesIncludedAmt076881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01952637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0289597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02242234
IRS990ScheduleD/OtherRevenueAmt076881
IRS990ScheduleD/RevenueNotReportedAmt076881
IRS990ScheduleD/RevenueSubtotalAmt04042769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS SHOWN ON 990 AS REDUCED INCOME 76,881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS SHOWN ON 990 NETTED AGAINST INC 76,881
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02115387
IRS990ScheduleD/TotalExpensesPerForm990Amt03947386
IRS990ScheduleD/TotalRevenuePerForm990Amt04042769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04119650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04024267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-05-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0043431814
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01725000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MASSACHUSETTS DEVELOPMENT FINANCE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO FINANCE BUILDING AND RENOVATIONS THERETO
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A FLEXIBLE ARRAY OF INDIVIDUAL CUSTOMIZED SUPPORT FOR STUDENTS WITH DISABILITIES, VARIOUS TRAININGS AND OTHER SERVICES TO PROVIDE INDIVIDUALS THE ABILITY TO PARTICIPATE IN THEIR COMMUNITIES WITH MAXIMUM INDEPENDENCE AND DIGNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN GRAVES LEE ANN WOOD DIRECTOR DIRECTOR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANNUAL FILINGS PREPARED BY ACCOUNTANT PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCUSSION AT BOARD MEETINGS AND SIGNED STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE DISCUSSES, BRINGS TO THE FULL BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONNEL COMMITTEE DISCUSSES, BRINGS TO THE FULL BOARD FOR APPROVAL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,978,407
Liabilities
$2,023,030
Net assets
$955,377
Revenue
$4,042,769
Expenses
$3,947,386
Net income
$95,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$1.69$1.62$4.72$4.61$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.24$1.74$1.51$4.16$4.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.76$1.55$4.22$4.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.14$1.75$1.39$3.77$3.70$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.83$1.32$3.50$3.61$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.32$1.89$1.43$4.44$3.94$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.69$1.76$0.93$3.51$3.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.86$1.83$1.02$3.83$3.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.98$2.02$0.96$4.04$3.95$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.94$2.08$0.86$3.93$3.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.55$0.78$3.58$3.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$3.21$3.11$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.62$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.23$0.62$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.31$0.63$2.86