Civic Intelligence

Community Development Inc.

990 • Fiscal year 2021 • EIN 22-2813032

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

185 Dartmouth StreetBoston, MA 02116

(857) 221-8600

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$444,456

Down $144,629 (-25%) from 2020

Net Assets

Down

$217,663

Down $157,795 (-42%) from 2020

Liabilities

Up

$226,793

Up $13,166 (+6.2%) from 2020

Revenue

Up

$633,912

Up $84,639 (+15%) from 2020

Expenses

Up

$791,707

Up $467,548 (+144%) from 2020

Net Income

Down

-$157,795

Down $382,909 (-170%) from 2020

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20M-$40MAssets 2010: $7,811,892Liabilities 2010: $15,619,569Net Assets 2010: -$7,807,6772010Assets 2011: $7,902,633Liabilities 2011: $15,144,118Net Assets 2011: -$7,241,4852011Assets 2012: $8,230,905Liabilities 2012: $14,736,047Net Assets 2012: -$6,505,1422012Assets 2013: $9,663,078Liabilities 2013: $15,647,870Net Assets 2013: -$5,984,7922013Assets 2014: $9,386,158Liabilities 2014: $15,248,413Net Assets 2014: -$5,862,2552014Assets 2015: $9,610,297Liabilities 2015: $33,906,080Net Assets 2015: -$24,295,7832015Assets 2016: $694,939Liabilities 2016: $15,300Net Assets 2016: $679,6392016Assets 2017: $121,202Liabilities 2017: $11,550Net Assets 2017: $109,6522017Assets 2018: $45,407Liabilities 2018: $8,048Net Assets 2018: $37,3592018Assets 2019: $362,288Liabilities 2019: $211,944Net Assets 2019: $150,3442019Assets 2020: $589,085Liabilities 2020: $213,627Net Assets 2020: $375,4582020Assets 2021: $444,456Liabilities 2021: $226,793Net Assets 2021: $217,6632021Assets 2022: $1,813,777Liabilities 2022: $247,273Net Assets 2022: $1,566,5042022Assets 2023: $1,631,654Liabilities 2023: $259,763Net Assets 2023: $1,371,8912023Assets 2024: $1,483,016Liabilities 2024: $235,904Net Assets 2024: $1,247,1122024

Highlighted filing

2021

Assets$444,456
Liabilities$226,793
Net Assets$217,663

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $2,383,3602010Expenses 2011: $1,710,1772011Expenses 2012: $1,646,9212012Expenses 2013: $1,767,3412013Revenue 2014: $2,354,263Expenses 2014: $2,100,040Net Income 2014: $254,2232014Revenue 2015: $2,341,134Expenses 2015: $20,774,662Net Income 2015: -$18,433,5282015Revenue 2016: $37,358,539Expenses 2016: $12,383,117Net Income 2016: $24,975,4222016Revenue 2017: $502,036Expenses 2017: $1,072,023Net Income 2017: -$569,9872017Revenue 2018: $59,855Expenses 2018: $107,446Net Income 2018: -$47,5912018Revenue 2019: $700,818Expenses 2019: $587,833Net Income 2019: $112,9852019Revenue 2020: $549,273Expenses 2020: $324,159Net Income 2020: $225,1142020Revenue 2021: $633,912Expenses 2021: $791,707Net Income 2021: -$157,7952021Revenue 2022: $1,808,385Expenses 2022: $459,544Net Income 2022: $1,348,8412022Revenue 2023: $1,998,114Expenses 2023: $2,192,727Net Income 2023: -$194,6132023Revenue 2024: $341,565Expenses 2024: $466,344Net Income 2024: -$124,7792024

Highlighted filing

2021

Revenue$633,912
Expenses$791,707
Net Income-$157,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$633,912
Mission and Program Overview

Mission

Community development, inc. Is a nonprofit organization established to provide office facilities to other nonprofit organizations at below cost in order to assist those organizations in accomplishing their charitable purposes.

Community development, inc. (the corporation) is a nonprofit organization established to acquire, improve (through rehabilitation, new construction, or otherwise) and to make available affordable housing to persons and families with low and moderate incomes; to acquire, own and dispose of partnership or membership interests in limited partnerships (lps) or limited liability companies (llcs) and stock in corporations providing housing for the benefit of persons and families as defined above; to promote social welfare and combat community deterioration by improving existing property or creating new facilities within blighted, decayed, or substandard areas; and to provide office facilities to other nonprofit organizations at below cost in order to assist those organizations in accomplishing their charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$549,273$416,871▼ $132,402
Cash and Non-Interest-Bearing Accounts$39,793$27,566▼ $12,227
Accounts Receivable$19$19→ $0
Total Assets$589,085$444,456▼ $144,629
Liabilities
Other Liabilities$203,143$203,143→ $0
Accounts Payable and Accrued Expenses$10,484$23,650▲ $13,166
Total Liabilities$213,627$226,793▲ $13,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,458$217,663▼ $157,795
Total Net Assets Fund Balance$375,458$217,663▼ $157,795
Total Liabilities and Net Assets / Fund Balance$589,085$444,456▼ $144,629
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phillip L ClayPresident/director
Russell TannerClerk/director
Nina SchwarzschildTreasurer/director
James RushfordAssistant Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$633,912
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-157,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$633,912
Total Revenue per Form 990
$633,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$560,000
Other Expenses$231,707
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$560,000--$560,000
Other Expenses$217,041--$217,041
Fees for Services Accounting-$10,200-$10,200
Insurance-$2,116-$2,116
All Other Expenses-$1,750-$1,750
Occupancy$600--$600
Total Functional Expenses$777,641$14,066$0$791,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,707
Total Expenses per Audited Statements$791,707
Total Expenses per Form 990$791,707
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Community Builders IncBoston, MA501(c)(3)Low Income Housing$560,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Advances and Accrued Interest$203,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
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

The accounting department and management review the form 990. A copy is provided to the board before it is filed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Community Development Inc
EIN
22-2813032
Phone
8572218600
Address
185 DARTMOUTH STREET, BOSTON, MA 02116

Signing Officer

Name
Hetal Maru
Title
Assistant Treasurer
Phone
6176959595
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Clay
Formed
1987
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD SUITE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
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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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IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING DEPARTMENT AND MANAGEMENT REVIEW THE FORM 990. A COPY IS PROVIDED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0813057999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1861339489
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.51000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.71000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEVER STREET MM LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1POAH SALEM HEIGHTS II LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0-29
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0185 DARTMOUTH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12 OLIVER STREET SUITE 500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BOSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002116
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd102109
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0043398035
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1223684862
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2061526687
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3043374115
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4861282816
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct30.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHAUNCY HOUSE LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1NB HOMES URBAN RENEWAL LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2NEW HOPE URBAN RENEWAL LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3TCB PERRY STREET LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4SALEM HEIGHTS II PRESERVATION ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0986700
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt16355856
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt212937204
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt31953493
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt028836
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-580843
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt2890465
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt3-51864
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0185 DARTMOUTH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1185 DARTMOUTH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2185 DARTMOUTH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3185 DARTMOUTH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt42 OLIVE STREET SUITE 500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1BOSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2BOSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3BOSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm4BOSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd4MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002116
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd102116
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd202116
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd302116
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd402109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0589085
IRS990/TotalAssetsEOYAmt0444456
IRS990/TotalAssetsGrp/BOYAmt0589085
IRS990/TotalAssetsGrp/EOYAmt0444456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213627
IRS990/TotalLiabilitiesEOYAmt0226793
IRS990/TotalLiabilitiesGrp/BOYAmt0213627
IRS990/TotalLiabilitiesGrp/EOYAmt0226793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0777641
IRS990/TotalProgramServiceRevenueAmt0633912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0633912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.24$1.25$0.34$0.47$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.26$1.37$2.00$2.19$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.25$1.57$1.81$0.46$1.35
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.23$0.22$0.63$0.79$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.21$0.38$0.55$0.32$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.21$0.15$0.70$0.59$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.06$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.50$1.07$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.68$37.4$12.4$25.0
2015Detailed filing. Detailed filing data is available for this year.$9.61$33.9$24.3$2.34$20.8$18.4
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$15.2$5.86$2.35$2.10$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$15.6$5.98$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$14.7$6.51$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$15.1$7.24$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$15.6$7.81$2.38