Civic Intelligence

North Shore Community Mediationinc

990 • Fiscal year 2024 • EIN 22-3293939

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 07, 2025

Organization ProfileRESOLUTIONNORTHSHORE.ORG

View Organization Page

100 Cummings Center Suite 307-jBeverly, MA 01915

(978) 232-1212

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$81,815

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$532,806

Up $108,919 (+26%) from 2023

Net Assets

Up

$480,277

Up $57,269 (+14%) from 2023

Liabilities

Up

$52,529

Up $51,650 (+5876%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Up

$480,359

Up $28,349 (+6.3%) from 2023

Expenses

Down

$403,079

Down $10,190 (-2.5%) from 2023

Net Income

Up

$77,280

Up $38,539 (+99%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $119,255Liabilities 2011: $02011Assets 2012: $86,359Liabilities 2012: $02012Assets 2013: $70,207Liabilities 2013: $02013Assets 2014: $54,365Liabilities 2014: $02014Assets 2015: $42,551Liabilities 2015: $02015Assets 2016: $49,184Liabilities 2016: $02016Assets 2017: $43,237Liabilities 2017: $02017Assets 2018: $63,551Liabilities 2018: $02018Assets 2019: $107,640Liabilities 2019: $0Net Assets 2019: $107,6402019Assets 2020: $216,826Liabilities 2020: $34,745Net Assets 2020: $182,0812020Assets 2021: $229,451Liabilities 2021: $0Net Assets 2021: $229,4512021Assets 2022: $324,235Liabilities 2022: $0Net Assets 2022: $324,2352022Assets 2023: $423,887Liabilities 2023: $879Net Assets 2023: $423,0082023Assets 2024: $532,806Liabilities 2024: $52,529Net Assets 2024: $480,2772024Assets 2025: $542,270Liabilities 2025: $39,843Net Assets 2025: $502,4272025

Highlighted filing

2024

Assets$532,806
Liabilities$52,529
Net Assets$480,277
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $150,930Expenses 2011: $135,349Net Income 2011: $15,5812011Revenue 2012: $104,609Expenses 2012: $137,505Net Income 2012: -$32,8962012Revenue 2013: $129,122Expenses 2013: $145,274Net Income 2013: -$16,1522013Revenue 2014: $133,244Expenses 2014: $149,086Net Income 2014: -$15,8422014Revenue 2015: $146,904Expenses 2015: $160,718Net Income 2015: -$13,8142015Revenue 2016: $165,797Expenses 2016: $171,819Net Income 2016: -$6,0222016Revenue 2017: $174,155Expenses 2017: $173,211Net Income 2017: $9442017Revenue 2018: $180,544Expenses 2018: $168,902Net Income 2018: $11,6422018Revenue 2019: $248,855Expenses 2019: $204,766Net Income 2019: $44,0892019Revenue 2020: $320,659Expenses 2020: $246,218Net Income 2020: $74,4412020Revenue 2021: $331,987Expenses 2021: $284,617Net Income 2021: $47,3702021Revenue 2022: $394,135Expenses 2022: $299,351Net Income 2022: $94,7842022Revenue 2023: $452,010Expenses 2023: $413,269Net Income 2023: $38,7412023Revenue 2024: $480,359Expenses 2024: $403,079Net Income 2024: $77,2802024Revenue 2025: $506,040Expenses 2025: $463,879Net Income 2025: $42,1612025

Highlighted filing

2024

Revenue$480,359
Expenses$403,079
Net Income$77,280
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$480,359
Mission and Program Overview

Mission

Mediation and training services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,720$368,593▲ $58,873
Accounts Receivable$62,155$90,927▲ $28,772
Intangible Assets$5,177$53,917▲ $48,740
Pledges and Grants Receivable$44,750--
Land, Buildings, and Equipment, Net$2,085$18,869▲ $16,784
Prepaid Expenses and Deferred Charges-$500-
Total Assets$423,887$532,806▲ $108,919
Liabilities
Other Liabilities-$50,959-
Accounts Payable and Accrued Expenses$879$1,163▲ $284
Deferred Revenue-$407-
Total Liabilities$879$52,529▲ $51,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,341$478,777▲ $101,436
Net Assets With Donor Restrictions$45,667$1,500▼ $44,167
Total Net Assets Fund Balance$423,008$480,277▲ $57,269
Total Liabilities and Net Assets / Fund Balance$423,887$532,806▲ $108,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,869$2,469$21,338
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah BowenExecutive DiFT$76,700$5,115$81,815

Board Members and Trustees

NameTitle
Bob BlayerPresident
Amy Smith ChristophelDirector
Dacia RubelDirector
Flavio DacostaDirector
Robert AmbrogiDirector
Sarah KoslavelonDirector
Tom JeffersonTreasurer
Laura ManciniVP/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$418,132
Program Service Revenue
$37,949
Investment Income
$4,267
Other Revenue
$20,011
All Other Contributions
$93,680
Change in Net Assets
$77,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,845
Other Expenses$79,234
Total Fundraising Expense$21,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,038$20,046$1,900$203,984
Current Officers, Directors, Trustees, and Key Employees$46,020$19,175$11,505$76,700
Payroll Taxes$19,164$3,296$1,126$23,586
Occupancy$10,219$3,406$3,406$17,031
Other Employee Benefits$11,783$2,026$693$14,502
Fees for Services Other$11,432--$11,432
Fees for Services Accounting-$7,100-$7,100
Office Expenses$361$6,415-$6,776
Advertising$4,993$388$281$5,662
Pension Plan Contributions$4,122$709$242$5,073
Insurance$4,147$265-$4,412
Depreciation Depletion$2,240$744$463$3,447
Other Expenses$3,294$2,492$131$2,623
Conferences and Meetings-$1,962$130$2,092
All Other Expenses$1,686$398-$2,084
Information Technology-$255$1,517$1,772
Travel$294--$294
Total Functional Expenses$312,205$69,275$21,599$403,079
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 Lease Liability$50,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
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 11B

“The 990 is available for review by the board of directors prior to its filing.”

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

“ANNUAL REVIEW”

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

“The board of directors evaluates the executive director's performance and compensation annually using comparable data. These evaluations are documented in the committee minutes.”

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

“The executive director reviews each employees' performance annually, shares the review with the employee and documents this review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, etc are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Resolution Center Inc Fka
EIN
22-3293939
Phone
9782321212
Address
100 CUMMINGS CENTER SUITE 307-J, BEVERLY, MA 01915

Signing Officer

Name
Bob Blayer
Title
President
Phone
9782321212
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Blayer
Formed
1994
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
40

Preparer

Firm
Dan Clasby & Company
Address
100 CUMMINGS CENTER SUITE 238C, BEVERLY, MA 01915
Preparer
Daniel E Clasby
Phone
9789229900
Supplemental Narrative

Additional Explanations

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

“We offer family mediation services to help families navigate conflicts that surface at different phases in the life of a family. These services include couple separation and divorce, parent mediation, elder mediation, and parent/child mediation.”

Form 990, Part XI, Line 9

“Section 481(a) adj. For cash to accrual change 0 on financials prior year-2nd of 4th year 0 for tax purposes -20,011 total -20,011”

Raw XML AppendixShowing 400 of 455 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/OtherRevenueMiscGrp/Desc2CHANGE IN ACCOUNTING METHOD
IRS990/OtherRevenueMiscGrp/ExclusionAmt020008
IRS990/OtherRevenueMiscGrp/ExclusionAmt11
IRS990/OtherRevenueMiscGrp/ExclusionAmt21
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21
IRS990/OtherRevenueTotalAmt020011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203984
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03296
IRS990/PayrollTaxesGrp/ProgramServicesAmt019164
IRS990/PayrollTaxesGrp/TotalAmt023586
IRS990/PensionPlanContributionsGrp/FundraisingAmt0242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04122
IRS990/PensionPlanContributionsGrp/TotalAmt05073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0BOB BLAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE & TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PEER FORUM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12096
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR YOUTH INITIATIVE INCLUDES TRAINING MIDDLE AND HIGH SCHOOL STUDENTS TO BE PEER MEDIATORS AND ASSISTING SCHOOLS DEVELOP PEER MEDIATION PROGRAMS. WE ALSO PROVIDE CONFLICT RESOLUTION TRAINING TO ENTIRE SCHOOL POPULATIONS AND OTHER YOUTH SERVING ORGANIZATIONS AND INTRODUCE THE RESTORATIVE CIRCLE PRACTICE TO SCHOOL COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082066
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02096
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDE LOW COST OR FREE MEDIATION SERVICES TO RESIDENTS OF ESSEX COUNTY AT AN EARLY STAGE OF CONFLICT. WE ALSO OFFER MEDIATION OR CONFLICT RESOLUTION TRAINING EACH YEAR TO RESIDENTS, ORGANIZATIONS, BUSINESSES, AND MUNICIPALITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140426
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035853
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE OFFER FAMILY MEDIATION SERVICES TO HELP FAMILIES NAVIGATE CONFLICTS THAT SURFACE AT DIFFERENT PHASES IN THE LIFE OF A FAMILY. THESE SERVICES INCLUDE COUPLE SEPARATION AND DIVORCE, PARENT MEDIATION, ELDER MEDIATION, AND PARENT/CHILD MEDIATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt097997
IRS990/PYOtherRevenueAmt020011
IRS990/PYProgramServiceRevenueAmt038474
IRS990/PYRevenuesLessExpensesAmt038741
IRS990/PYSalariesCompEmpBnftPaidAmt0315272
IRS990/PYTotalExpensesAmt0413269
IRS990/PYTotalRevenueAmt0452010
IRS990/ReconcilationRevenueExpnssAmt077280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SECT 481A ADJ OVER 4 YEARS 40,022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01769817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88010
IRS990ScheduleA/PublicSupportPY170Pct00.89230
IRS990ScheduleA/PublicSupportTotal170Amt01597415
IRS990ScheduleA/SubstantialContributorsTotAmt0172402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01769817
IRS990ScheduleA/TotalSupportAmt01814944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018869
IRS990ScheduleD/TotalLiabilityAmt050959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE OFFER FAMILY MEDIATION SERVICES TO HELP FAMILIES NAVIGATE CONFLICTS THAT SURFACE AT DIFFERENT PHASES IN THE LIFE OF A FAMILY. THESE SERVICES INCLUDE COUPLE SEPARATION AND DIVORCE, PARENT MEDIATION, ELDER MEDIATION, AND PARENT/CHILD MEDIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ANNUALLY USING COMPARABLE DATA. THESE EVALUATIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS EACH EMPLOYEES' PERFORMANCE ANNUALLY, SHARES THE REVIEW WITH THE EMPLOYEE AND DOCUMENTS THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION 481(A) ADJ. FOR CASH TO ACCRUAL CHANGE 0 ON FINANCIALS PRIOR YEAR-2ND OF 4TH YEAR 0 FOR TAX PURPOSES -20,011 TOTAL -20,011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423887
IRS990/TotalAssetsEOYAmt0532806
IRS990/TotalAssetsGrp/BOYAmt0423887
IRS990/TotalAssetsGrp/EOYAmt0532806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418132
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0879
IRS990/TotalLiabilitiesEOYAmt052529
IRS990/TotalLiabilitiesGrp/BOYAmt0879
IRS990/TotalLiabilitiesGrp/EOYAmt052529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480277
IRS990/TotalOtherCompensationAmt05115

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,806
Liabilities
$52,529
Net assets
$480,277
Revenue
$480,359
Expenses
$403,079
Net income
$77,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.42$0.40$5.02$5.06$4.64$0.42
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.53$4.80$4.80$4.03$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$4.52$4.13$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$3.94$2.99$0.95
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.32$2.85$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.35$1.82$3.21$2.46$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.49$2.05$0.44
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$1.81$1.69$0.12
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$1.74$1.73$0.01
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$1.66$1.72$0.06
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$1.47$1.61$0.14
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$1.33$1.49$0.16
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$1.29$1.45$0.16
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$1.05$1.38$0.33
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.51$1.35$0.16