Civic Intelligence

The Massachusetts Council on Gaming and Health Inc.

990 • Fiscal year 2019 • EIN 22-2743890

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileMASSCOMPULSIVEGAMBLING.ORG
991 Providence Highway No 200Norwood, MA 02062

(617) 426-4554

Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$131,463

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$349,689

Up $127,018 (+57%) from 2018

Net Assets

Up

-$253,194

Up $126,151 (+33%) from 2018

Liabilities

Up

$602,883

Up $867 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$2,964,782

Up $875,645 (+42%) from 2018

Expenses

Up

$2,838,631

Up $740,703 (+35%) from 2018

Net Income

Up

$126,151

Up $134,942 (+1535%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$349,689
Liabilities$602,883
Net Assets-$253,194
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$2,964,782
Expenses$2,838,631
Net Income$126,151
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,964,782
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
Cash and Non-Interest-Bearing Accounts$5,850$185,102▲ $179,252
Pledges and Grants Receivable$180,877$123,216▼ $57,661
Prepaid Expenses and Deferred Charges$11,743$23,281▲ $11,538
Land, Buildings, and Equipment, Net$24,201$18,090▼ $6,111
Total Assets$222,671$349,689▲ $127,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,282$307,936▼ $62,346
Accounts Payable and Accrued Expenses$231,734$294,947▲ $63,213
Total Liabilities$602,016$602,883▲ $867
Net Assets / Fund Balance
Unrestricted Net Assets$-379,345$-253,194▲ $126,151
Total Net Assets Fund Balance$-379,345$-253,194▲ $126,151
Total Liabilities and Net Assets / Fund Balance$222,671$349,689▲ $127,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,090$32,822$50,912
Other Land Buildings$0$19,222$19,222
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Board Members and Trustees

NameTitle
Martha KanePresident
Paul SternburgVice President
Joseph RoccoDirector
Mark HicharDirector
Pierre GabrielDirector
Steve CrosbyDirector
Steve JanssenDirector
Vera ParhamDirector
Bryant RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,964,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,525
Change in Net Assets
$126,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,964,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,964,782
Total Revenue per Form 990
$2,964,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,162,395
Other Expenses$676,236
Total Fundraising Expense$1,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,352,760$141,999-$1,494,759
Other Employee Benefits$285,536$49,795-$335,331
Payroll Taxes$151,401$19,766-$171,167
Fees for Services Other$145,319$22,993-$168,312
Current Officers, Directors, Trustees, and Key Employees$84,500$45,500-$130,000
Travel$52,081$26,604$178$78,863
Occupancy$36,835$7,205-$44,040
Pension Plan Contributions$26,619$4,519-$31,138
Interest-$30,693-$30,693
Office Expenses$13,390$11,660$425$25,475
Other Expenses$16,502$11,977$56$16,502
Fees for Services Accounting$10,010$4,530-$14,540
Depreciation Depletion-$6,111-$6,111
Insurance$3,963$906-$4,869
All Other Expenses$1,902$934-$2,836
Fees for Services Legal-$2,716-$2,716
Advertising$353$544-$897
Total Functional Expenses$2,420,386$416,671$1,574$2,838,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,838,631
Total Expenses per Audited Statements$2,838,631
Total Expenses per Form 990$2,838,631
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 NO 200, NORWOOD, MA 02062

Signing Officer

Name
Marlene Warner
Title
Executive Director
Phone
6174264554
Signed
2019-11-11
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
Raw XML AppendixShowing 400 of 460 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335331
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL MATERIAL AN
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP, SUBSCRIPTIO
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0915
IRS990/OtherExpensesGrp/FundraisingAmt156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211977
IRS990/OtherExpensesGrp/ProgramServicesAmt0136438
IRS990/OtherExpensesGrp/ProgramServicesAmt186979
IRS990/OtherExpensesGrp/ProgramServicesAmt215798
IRS990/OtherExpensesGrp/ProgramServicesAmt316502
IRS990/OtherExpensesGrp/TotalAmt0152994
IRS990/OtherExpensesGrp/TotalAmt199613
IRS990/OtherExpensesGrp/TotalAmt227775
IRS990/OtherExpensesGrp/TotalAmt316502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01352760
IRS990/OtherSalariesAndWagesGrp/TotalAmt01494759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151401
IRS990/PayrollTaxesGrp/TotalAmt0171167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026619
IRS990/PensionPlanContributionsGrp/TotalAmt031138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023281
IRS990/PrincipalOfficerNm0MARLENE WARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02099513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10376
IRS990/PYOtherExpensesAmt0680956
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8791
IRS990/PYSalariesCompEmpBnftPaidAmt01416972
IRS990/PYTotalExpensesAmt02097928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02089137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02964782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02099513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02142828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02284265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02180121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011671509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt011671509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02964782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02099513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02142828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02284265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02180121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011671509
IRS990ScheduleA/TotalSupportAmt011684049
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt067755
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt059438
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt068222
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt067311
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0262726
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0271019
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0237750
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0271543
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0269243
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01049555
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt015694
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt034370
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt056520
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt054848
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0161432
IRS990ScheduleC/GrassrootsCeilingAmt0394089
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt067755
IRS990ScheduleC/LobbyingCeilingAmt01574333
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0271019
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02404692
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/FilingOrganizationsTotalAmt015694
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02420386
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt015694
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02838631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019222
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02964782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018090
IRS990ScheduleD/TotalExpensesPerForm990Amt02838631
IRS990ScheduleD/TotalRevenuePerForm990Amt02964782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02964782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02838631
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222671
IRS990/TotalAssetsEOYAmt0349689
IRS990/TotalAssetsGrp/BOYAmt0222671
IRS990/TotalAssetsGrp/EOYAmt0349689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02964782
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0416671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02420386
IRS990/TotalFunctionalExpensesGrp/TotalAmt02838631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0602016
IRS990/TotalLiabilitiesEOYAmt0602883
IRS990/TotalLiabilitiesGrp/BOYAmt0602016
IRS990/TotalLiabilitiesGrp/EOYAmt0602883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-379345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-253194
IRS990/TotalOtherCompensationAmt022040
IRS990/TotalProgramServiceExpensesAmt02420386
IRS990/TotalReportableCompFromOrgAmt0129973
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,689
Liabilities
$602,883
Net assets
-$253,194
Revenue
$2,964,782
Expenses
$2,838,631
Net income
$126,151
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