Civic Intelligence

The Massachusetts Council on Gaming and Health Inc.

990 • Fiscal year 2018 • EIN 22-2743890

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileMASSCOMPULSIVEGAMBLING.ORG
991 Providence HighwayNorwood, MA 02062

(617) 426-4554

Siviq Scores

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

Liabilities / Assets

99th percentile

2.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$131,463

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$222,671

Down $8,461 (-3.7%) from 2017

Net Assets

Down

-$379,345

Down $156,603 (-70%) from 2017

Liabilities

Up

$602,016

Up $148,142 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Down

$2,089,137

Down $58,936 (-2.7%) from 2017

Expenses

Down

$2,097,928

Down $492,543 (-19%) from 2017

Net Income

Up

-$8,791

Up $433,607 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $511,134Liabilities 2011: $423,260Net Assets 2011: $87,8742011Assets 2012: $485,023Liabilities 2012: $315,991Net Assets 2012: $169,0322012Assets 2013: $213,835Liabilities 2013: $110,215Net Assets 2013: $103,6202013Assets 2014: $219,666Liabilities 2014: $29,503Net Assets 2014: $190,1632014Assets 2015: $487,605Liabilities 2015: $172,986Net Assets 2015: $314,6192015Assets 2016: $495,004Liabilities 2016: $275,348Net Assets 2016: $219,6562016Assets 2017: $231,132Liabilities 2017: $453,874Net Assets 2017: -$222,7422017Assets 2018: $222,671Liabilities 2018: $602,016Net Assets 2018: -$379,3452018Assets 2019: $349,689Liabilities 2019: $602,883Net Assets 2019: -$253,1942019Assets 2020: $847,058Liabilities 2020: $1,034,916Net Assets 2020: -$187,8582020Assets 2021: $971,703Liabilities 2021: $983,837Net Assets 2021: -$12,1342021Assets 2022: $747,630Liabilities 2022: $494,558Net Assets 2022: $253,0722022Assets 2023: $1,266,106Liabilities 2023: $483,721Net Assets 2023: $782,3852023Assets 2024: $1,147,172Liabilities 2024: $363,338Net Assets 2024: $783,8342024

Highlighted filing

2018

Assets$222,671
Liabilities$602,016
Net Assets-$379,345
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,378,158Expenses 2011: $1,475,602Net Income 2011: -$97,4442011Revenue 2012: $1,471,278Expenses 2012: $1,390,120Net Income 2012: $81,1582012Revenue 2013: $1,370,954Expenses 2013: $1,436,366Net Income 2013: -$65,4122013Revenue 2014: $1,862,427Expenses 2014: $1,775,884Net Income 2014: $86,5432014Revenue 2015: $2,181,782Expenses 2015: $2,057,326Net Income 2015: $124,4562015Revenue 2016: $2,289,899Expenses 2016: $2,384,862Net Income 2016: -$94,9632016Revenue 2017: $2,148,073Expenses 2017: $2,590,471Net Income 2017: -$442,3982017Revenue 2018: $2,089,137Expenses 2018: $2,097,928Net Income 2018: -$8,7912018Revenue 2019: $2,964,782Expenses 2019: $2,838,631Net Income 2019: $126,1512019Revenue 2020: $3,691,512Expenses 2020: $3,626,176Net Income 2020: $65,3362020Revenue 2021: $3,110,550Expenses 2021: $2,934,826Net Income 2021: $175,7242021Revenue 2022: $3,279,683Expenses 2022: $3,014,477Net Income 2022: $265,2062022Revenue 2023: $3,606,263Expenses 2023: $3,076,950Net Income 2023: $529,3132023Revenue 2024: $3,692,997Expenses 2024: $3,691,548Net Income 2024: $1,4492024

Highlighted filing

2018

Revenue$2,089,137
Expenses$2,097,928
Net Income-$8,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,099,513
Mission and Program Overview

Mission

Founded in 1983, the massachusetts council on gaming and health, inc. Is a private, non-profit public health agency dedicated to providing leadership to reduce the social, financial, and emotional costs of problem gambling and to promote a continuum of prevention and intervention strategies including: informational and public awareness, community education and professional training, advocacy, and helpline/referral services for problem gamblers, their loved ones and the greater community.

Founded in 1983, the massachusetts council on compulsive gambling is a private, non-profit public health agency dedicated to providing leadership to reduce the social, financial, and emotional costs of problem gambling and to promote a continuum of prevention and intervention strategies including: informational and public awareness, community education and professional training, advocacy, and helpline/referral services for problem gamblers, their loved ones and the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$68,275$180,877▲ $112,602
Land, Buildings, and Equipment, Net$135,446$24,201▼ $111,245
Prepaid Expenses and Deferred Charges$13,535$11,743▼ $1,792
Cash and Non-Interest-Bearing Accounts$100$5,850▲ $5,750
Total Assets$231,132$222,671▼ $8,461
Other Assets Total$13,776--
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$370,282▲ $20,282
Accounts Payable and Accrued Expenses$88,978$231,734▲ $142,756
Other Liabilities$14,896$0▼ $14,896
Total Liabilities$453,874$602,016▲ $148,142
Net Assets / Fund Balance
Unrestricted Net Assets$-222,742$-379,345▼ $156,603
Total Net Assets Fund Balance$-222,742$-379,345▼ $156,603
Total Liabilities and Net Assets / Fund Balance$231,132$222,671▼ $8,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,997$29,915$50,912
Other Land Buildings$3,204$16,018$19,222
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene WarnerExecutive DirectorFT$109,423$22,040$131,463
Will DavidaDirector-$20,550-$20,550

Board Members and Trustees

NameTitle
Martha KanePresident
Paul SternburgVice President
Bryant RichardsDirector
Eric TurnerDirector
Pierre GabrielDirector
Steve JanssenDirector
Vera ParhamDirector
Rodney HoffmanSecretary
Joseph RoccoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,099,513
Program Service Revenue
$0
Investment Income
$-10,376
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-8,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,089,137
Total Revenue per Form 990
$2,089,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,416,972
Other Expenses$680,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,522$60,849-$971,371
Other Employee Benefits$169,779$19,847-$189,626
Current Officers, Directors, Trustees, and Key Employees$82,067$27,356-$109,423
Payroll Taxes$94,098$8,584-$102,682
Occupancy$48,469$23,813-$72,282
Travel$50,219$9,090-$59,309
Pension Plan Contributions$43,870--$43,870
Office Expenses$16,111$8,701-$24,812
Interest-$23,641-$23,641
Insurance$6,424$14,989-$21,413
Fees for Services Accounting$16,196$4,049-$20,245
Other Expenses$56,823$13,505-$13,505
Fees for Services Legal-$9,265-$9,265
Depreciation Depletion-$8,768-$8,768
All Other Expenses$6,654$1,566-$8,220
Advertising$3,979$286-$4,265
Total Functional Expenses$1,754,997$342,931$0$2,097,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,097,928
Total Expenses per Audited Statements$2,097,928
Total Expenses per Form 990$2,097,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“Form 990 is given to the governing body for review and discuss, and resolve all issues, if any, that were raised prior to filing.”

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

“Conflict of interest policy compliance questionnaire completed by applicable individuals and subsequently reviewed by management.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Council on Compulsive
EIN
22-2743890
Phone
6174264554
Address
991 PROVIDENCE HIGHWAY, NORWOOD, MA 02062

Signing Officer

Name
Marlene Warner
Title
Executive Director
Phone
6174264554
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Warner
Formed
1983
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
27
Volunteers
12

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management annually reviews for uncertain tax positions along with any related interest and penalties and believes that the organization has no uncertain tax positions that would have a material adverse effect, individually or in the aggregate upon the organization's statements of financial position, or related statements of activities or cash flows.”

Raw XML AppendixShowing 400 of 462 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OccupancyGrp/ProgramServicesAmt048469
IRS990/OccupancyGrp/TotalAmt072282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08701
IRS990/OfficeExpensesGrp/ProgramServicesAmt016111
IRS990/OfficeExpensesGrp/TotalAmt024812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013776
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189626
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PROGRAM & OFFICE EXPENS
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313505
IRS990/OtherExpensesGrp/ProgramServicesAmt0183221
IRS990/OtherExpensesGrp/ProgramServicesAmt166565
IRS990/OtherExpensesGrp/ProgramServicesAmt256823
IRS990/OtherExpensesGrp/TotalAmt0275528
IRS990/OtherExpensesGrp/TotalAmt181276
IRS990/OtherExpensesGrp/TotalAmt258427
IRS990/OtherExpensesGrp/TotalAmt313505
IRS990/OtherLiabilitiesGrp/BOYAmt014896
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0910522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08584
IRS990/PayrollTaxesGrp/ProgramServicesAmt094098
IRS990/PayrollTaxesGrp/TotalAmt0102682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043870
IRS990/PensionPlanContributionsGrp/TotalAmt043870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011743
IRS990/PrincipalOfficerNm0MARLENE WARNER
IRS990/PriorPeriodAdjustmentsAmt0-147812
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02142828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0933997
IRS990/PYOtherRevenueAmt05245
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-442398
IRS990/PYSalariesCompEmpBnftPaidAmt01656474
IRS990/PYTotalExpensesAmt02590471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02148073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02099513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02142828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02284265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02180121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011862011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020568738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt020568738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02099513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02142828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02284265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02180121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011862011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020568738
IRS990ScheduleA/TotalSupportAmt020581694
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt059438
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt068222
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt067311
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt063217
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0258188
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0237750
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0271543
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0269243
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0252866
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01031402
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt034370
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt056520
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt054848
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt070382
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0216120
IRS990ScheduleC/GrassrootsCeilingAmt0387282
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt059438
IRS990ScheduleC/LobbyingCeilingAmt01547103
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0237750
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01720627
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EFFORTS REVOLVE SOLELY AROUND EDUCATION AND INFLUENCING ANY AND ALL GAMBLING LEGISLATION TO INCLUDE FUNDING AND REGULATORY PROVISIONS FOR PROBLEM AND RESPONSIBLE GAMBLING. REPRESENTED THE COUNCIL BEFORE THE MASSACHUSETTS LEGISLATURE STRESSING THE NEEDS OF PROBLEM GAMBLERS AND THE NECESSITY OF SUFFICIENT FUNDING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt034370
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01754997
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt034370
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02097928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019222
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02089137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALLY OR IN THE AGGREGATE UPON THE ORGANIZATION'S STATEMENTS OF FINANCIAL POSITION, OR RELATED STATEMENTS OF ACTIVITIES OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024201
IRS990ScheduleD/TotalExpensesPerForm990Amt02097928
IRS990ScheduleD/TotalRevenuePerForm990Amt02089137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02089137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02097928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS GIVEN TO THE GOVERNING BODY FOR REVIEW AND DISCUSS, AND RESOLVE ALL ISSUES, IF ANY, THAT WERE RAISED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY COMPLIANCE QUESTIONNAIRE COMPLETED BY APPLICABLE INDIVIDUALS AND SUBSEQUENTLY REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231132
IRS990/TotalAssetsEOYAmt0222671
IRS990/TotalAssetsGrp/BOYAmt0231132
IRS990/TotalAssetsGrp/EOYAmt0222671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02099513
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01754997
IRS990/TotalFunctionalExpensesGrp/TotalAmt02097928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453874
IRS990/TotalLiabilitiesEOYAmt0602016
IRS990/TotalLiabilitiesGrp/BOYAmt0453874
IRS990/TotalLiabilitiesGrp/EOYAmt0602016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-222742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-379345
IRS990/TotalOtherCompensationAmt022040
IRS990/TotalProgramServiceExpensesAmt01754997

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,671
Liabilities
$602,016
Net assets
-$379,345
Revenue
$2,089,137
Expenses
$2,097,928
Net income
-$8,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.36$0.78$3.69$3.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.48$0.78$3.61$3.08$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.49$0.25$3.28$3.01$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.98$0.01$3.11$2.93$0.18
2020Summary only. Only limited summary data is available for this year.$0.85$1.03$0.19$3.69$3.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.60$0.25$2.96$2.84$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.60$0.38$2.09$2.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.23$0.45$0.22$2.15$2.59$0.44
2016Summary only. Only limited summary data is available for this year.$0.50$0.28$0.22$2.29$2.38$0.09
2015Summary only. Only limited summary data is available for this year.$0.49$0.17$0.31$2.18$2.06$0.12
2014Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$1.86$1.78$0.09
2013Summary only. Only limited summary data is available for this year.$0.21$0.11$0.10$1.37$1.44$0.07
2012Summary only. Only limited summary data is available for this year.$0.49$0.32$0.17$1.47$1.39$0.08
2011Summary only. Only limited summary data is available for this year.$0.51$0.42$0.09$1.38$1.48$0.10