Civic Intelligence

The Psychological Center Inc.

990 • Fiscal year 2014 • EIN 23-7185825

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.PSYCHOLOGICAL CENTER.COM

View Organization Page

11 Union Street01840

(978) 685-1337

Siviq Scores

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

Liabilities / Assets

99th percentile

3.54x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.56x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$90,461

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$539,296

Up $51,468 (+11%) from 2013

Net Assets

Down

-$1,368,352

Down $189,875 (-16%) from 2013

Liabilities

Up

$1,907,648

Up $241,343 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

$3,415,540

No earlier filing loaded for comparison.

Expenses

Down

$3,605,415

Down $62,874 (-1.7%) from 2013

Net Income

-$189,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $349,482Liabilities 2012: $1,145,064Net Assets 2012: -$795,5822012Assets 2013: $487,828Liabilities 2013: $1,666,305Net Assets 2013: -$1,178,4772013Assets 2014: $539,296Liabilities 2014: $1,907,648Net Assets 2014: -$1,368,3522014Assets 2015: $368,080Liabilities 2015: $2,101,818Net Assets 2015: -$1,733,7382015Assets 2016: $313,102Liabilities 2016: $2,085,841Net Assets 2016: -$1,772,7392016Assets 2017: $296,306Liabilities 2017: $1,623,834Net Assets 2017: -$1,327,5282017Assets 2018: $380,161Liabilities 2018: $1,110,196Net Assets 2018: -$730,0352018Assets 2019: $597,430Liabilities 2019: $990,670Net Assets 2019: -$393,2402019Assets 2020: $1,263,802Liabilities 2020: $1,282,525Net Assets 2020: -$18,7232020Assets 2021: $1,742,873Liabilities 2021: $1,247,474Net Assets 2021: $495,3992021Assets 2022: $2,032,722Liabilities 2022: $832,473Net Assets 2022: $1,200,2492022Assets 2023: $2,266,108Liabilities 2023: $808,580Net Assets 2023: $1,457,5282023Assets 2024: $2,929,599Liabilities 2024: $663,455Net Assets 2024: $2,266,1442024

Highlighted filing

2014

Assets$539,296
Liabilities$1,907,648
Net Assets-$1,368,352
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,535,4562012Expenses 2013: $3,668,2892013Revenue 2014: $3,415,540Expenses 2014: $3,605,415Net Income 2014: -$189,8752014Revenue 2015: $2,546,273Expenses 2015: $2,911,659Net Income 2015: -$365,3862015Revenue 2016: $1,929,705Expenses 2016: $1,968,706Net Income 2016: -$39,0012016Revenue 2017: $2,286,409Expenses 2017: $1,841,198Net Income 2017: $445,2112017Revenue 2018: $2,500,561Expenses 2018: $1,903,068Net Income 2018: $597,4932018Revenue 2019: $2,328,447Expenses 2019: $1,991,652Net Income 2019: $336,7952019Revenue 2020: $2,471,470Expenses 2020: $2,096,953Net Income 2020: $374,5172020Revenue 2021: $2,487,603Expenses 2021: $1,973,481Net Income 2021: $514,1222021Revenue 2022: $3,113,051Expenses 2022: $2,408,201Net Income 2022: $704,8502022Revenue 2023: $3,428,920Expenses 2023: $3,171,641Net Income 2023: $257,2792023Revenue 2024: $5,106,597Expenses 2024: $4,297,981Net Income 2024: $808,6162024

Highlighted filing

2014

Revenue$3,415,540
Expenses$3,605,415
Net Income-$189,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$3,415,540
Mission and Program Overview

Mission

To empower people to reclaim their lives by providing substance abuse education and treatment, safe shelter, and life skills for a future filled with promise.

Provide counseling and therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$369,503$455,443▲ $85,940
Prepaid Expenses and Deferred Charges$42,966$26,025▼ $16,941
Land, Buildings, and Equipment, Net$33,024$23,415▼ $9,609
Cash and Non-Interest-Bearing Accounts$30,985$23,063▼ $7,922
Total Assets$487,828$539,296▲ $51,468
Other Assets Total$11,350$11,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$810,328$862,569▲ $52,241
Deferred Revenue$356,368$547,860▲ $191,492
Mortgage Notes Payable Secured by Investment Property$499,609$497,219▼ $2,390
Total Liabilities$1,666,305$1,907,648▲ $241,343
Net Assets / Fund Balance
Unrestricted Net Assets$-1,178,477$-1,368,352▼ $189,875
Total Net Assets Fund Balance$-1,178,477$-1,368,352▼ $189,875
Total Liabilities and Net Assets / Fund Balance$487,828$539,296▲ $51,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,358$204,190$218,548
Other Land Buildings-$135,194$135,194
Leasehold Improvements$9,057$92,309$101,366
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth HamiltonCEOFT$90,461$90,461

Board Members and Trustees

NameTitle
Barbara GrondinePresident
Alan WynnDirector
Jim DriscollDirector
John OstrowskiDirector
Jennifer KannanSecretary
Robert VoglerTreasurer
Mary Ann FlemingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,432
Program Service Revenue
$3,409,108
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,432
Change in Net Assets
$-189,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,415,540
Revenue Not Reported on Form 990
$32,561
Total Revenue per Audited Statements
$3,448,101
Total Revenue per Form 990
$3,415,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,574,893
Other Expenses$934,425
Grants and Similar Amounts Paid$96,097
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,063,626$164,861-$2,228,487
Payroll Taxes$227,358$28,398-$255,756
Occupancy$198,136$25,405-$223,541
All Other Expenses$123,790$15,372-$139,162
Grants to Domestic Individuals$96,097--$96,097
Current Officers, Directors, Trustees, and Key Employees-$90,650-$90,650
Insurance$72,581$9,757-$82,338
Fees for Services Accounting$36,329$19,500-$55,829
Other Expenses$33,824$4,273-$38,097
Interest-$22,864-$22,864
Fees for Services Legal$8,422$11,378-$19,800
Office Expenses$6,419$9,024-$15,443
Depreciation Depletion$6,889$2,721-$9,610
Travel$985$206-$1,191
Advertising$184$32-$216
Total Functional Expenses$3,175,797$429,618$0$3,605,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,637,976
Expenses per Audited Statements$3,605,415
Total Expenses per Form 990$3,605,415
Expenses Not Reported on Form 990$32,561
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organizations president and chairman of the board of directors, as authorized by the board of directors, reviewed the form 990 prior to its signing and filing.”

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

“The board of directors negotiates with the executive director regarding compensation. The board, as part of its negotiations uses data as to comparable compensation for similarly qualifed persons at similar organizations. Documentation of the negotiations is kept by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7185825
Phone
9786851337

Signing Officer

Name
Kenneth Hamilton
Title
Chief Executive Officer
Phone
9786851337
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Hamilton
Formed
1971
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
135

Preparer

Preparer
Douglas L Naffah
Phone
9786858540
Supplemental Narrative

Additional Explanations

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

“Violence prevention education.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has determined that the organization and the affiliate does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organizations' tax returns will not be challenged by the taxing authorities and that the organizations will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organizations' tax returns remain open for three years for both federal and massachusetts state income tax examination.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11161377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266178
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE PREVENTION/RECOVERY CENTER/HOMELESS SHELTER AND ASSISTANCE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01978560
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES FOR COMMUNITY MENTAL HEALTH CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0353604
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0470542
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VIOLENCE PREVENTION EDUCATION.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046766
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IRS990/PYTotalExpensesAmt03668289
IRS990/PYTotalRevenueAmt03285394
IRS990/ReconcilationRevenueExpnssAmt0-189875
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01172780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03409108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03281310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02683644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03499413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03745187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016618662
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03504917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03783394
IRS990ScheduleA/Total509Grp/TotalAmt016684523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03415540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03285394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02695278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03504917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03783394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016684523
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032561
IRS990ScheduleD/DonatedServicesUseFcltsAmt032561
IRS990ScheduleD/EquipmentGrp/BookValueAmt014358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218548
IRS990ScheduleD/ExpensesNotReportedAmt032561
IRS990ScheduleD/ExpensesSubtotalAmt03605415
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135194
IRS990ScheduleD/RevenueNotReportedAmt032561
IRS990ScheduleD/RevenueSubtotalAmt03415540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION AND THE AFFILIATE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATIONS' TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATIONS WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATIONS' TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR BOTH FEDERAL AND MASSACHUSETTS STATE INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023415
IRS990ScheduleD/TotalExpensesPerForm990Amt03605415
IRS990ScheduleD/TotalRevenuePerForm990Amt03415540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03448101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03637976
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt096097
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HUD RENTAL ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A SUB-GRANTEE OF FEDERAL FUNDS UNDER THE HOMELESSNESS PREVENTION AND RAPID-REHOUSING PROGRAM. UNDER THE PROGRAM THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS WHO ARE STILL HOUSED BUT AT RISK OF BECOMING HOMELESS, OR WHO ARE ALREADY HOMELESS. CLIENTS ARE REFERRED THROUGH CITY AND COMMUNITY ORGANIZATIONS. AN OUTREACH COORDINATOR ASSISTS THE APPLICANT WITH THE DOCUMENTATION FOR ASSISTANCE. THE CHECKS ARE WRITTEN DIRECTLY TO THE CLIENT'S LANDLORD OR MORTGAGE COMPANIES ONLY AFTER THE DOCUMENTATION IS REVIEWED BY THE ACCOUNTING DEPARTMENT. CHECKS ARE SIGNED BY THE EXECUTIVE DIRECTOR OR DESIGNATED BOARD MEMBER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIOLENCE PREVENTION EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS PRESIDENT AND CHAIRMAN OF THE BOARD OF DIRECTORS, AS AUTHORIZED BY THE BOARD OF DIRECTORS, REVIEWED THE FORM 990 PRIOR TO ITS SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS NEGOTIATES WITH THE EXECUTIVE DIRECTOR REGARDING COMPENSATION. THE BOARD, AS PART OF ITS NEGOTIATIONS USES DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFED PERSONS AT SIMILAR ORGANIZATIONS. DOCUMENTATION OF THE NEGOTIATIONS IS KEPT BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10PSYCH CTR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042721269
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL RE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1011 UNION ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LAWRENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023126
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1387943
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2497219
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3175669
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INTERCOMPANY LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2LINE OF CREDIT GUARANTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3MORTGAGE GUARANTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MERRIMACK VALLEY SUPPORT SYSTEMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11MERRIMACK VALLEY SUPPORT SYSTEMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12MERRIMACK VALLEY SUPPORT SYSTEMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13MERRIMACK VALLEY SUPPORT SYSTEMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MA
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IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,296
Liabilities
$1,907,648
Net assets
-$1,368,352
Revenue
$3,415,540
Expenses
$3,605,415
Net income
-$189,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.66$2.27$5.11$4.30$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.81$1.46$3.43$3.17$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.83$1.20$3.11$2.41$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.25$0.50$2.49$1.97$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.28$0.02$2.47$2.10$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.99$0.39$2.33$1.99$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$1.11$0.73$2.50$1.90$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.62$1.33$2.29$1.84$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.31$2.09$1.77$1.93$1.97$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$2.10$1.73$2.55$2.91$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.54$1.91$1.37$3.42$3.61$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$1.67$1.18$3.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.15$0.80$3.54
Peer Organizations

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