Civic Intelligence

Marthas Vineyard Cerebral Palsy Camp Inc.

990 • Fiscal year 2018 • EIN 23-7188764

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 13, 2019

Organization ProfileCAMPJABBERWOCKY.ORG
PO Box 1357Vineyard Haven, MA 02568

(508) 693-2339

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,962

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,528,650

Up $2,120,219 (+88%) from 2017

Net Assets

Up

$4,336,713

Up $1,949,410 (+82%) from 2017

Liabilities

Up

$191,937

Up $170,809 (+808%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin96th percentile

Revenue

Up

$2,604,783

Up $1,639,355 (+170%) from 2017

Expenses

Up

$655,373

Up $79,965 (+14%) from 2017

Net Income

Up

$1,949,410

Up $1,559,390 (+400%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2012: $1,337,000Liabilities 2012: $0Net Assets 2012: $1,337,0002012Assets 2013: $1,432,473Liabilities 2013: $1,817Net Assets 2013: $1,430,6562013Assets 2014: $1,544,478Liabilities 2014: $7,326Net Assets 2014: $1,537,1522014Assets 2015: $1,744,197Liabilities 2015: $13,804Net Assets 2015: $1,730,3932015Assets 2016: $2,007,140Liabilities 2016: $9,857Net Assets 2016: $1,997,2832016Assets 2017: $2,408,431Liabilities 2017: $21,128Net Assets 2017: $2,387,3032017Assets 2018: $4,528,650Liabilities 2018: $191,937Net Assets 2018: $4,336,7132018Assets 2019: $6,274,422Liabilities 2019: $138,959Net Assets 2019: $6,135,4632019Assets 2020: $7,385,747Liabilities 2020: $17,362Net Assets 2020: $7,368,3852020Assets 2021: $8,213,161Liabilities 2021: $56,004Net Assets 2021: $8,157,1572021Assets 2022: $7,807,598Liabilities 2022: $49,400Net Assets 2022: $7,758,1982022Assets 2023: $7,517,131Liabilities 2023: $56,558Net Assets 2023: $7,460,5732023Assets 2024: $8,109,842Liabilities 2024: $21,348Net Assets 2024: $8,088,4942024

Highlighted filing

2018

Assets$4,528,650
Liabilities$191,937
Net Assets$4,336,713
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $343,7122012Expenses 2013: $385,7782013Revenue 2014: $549,547Expenses 2014: $443,051Net Income 2014: $106,4962014Revenue 2015: $668,139Expenses 2015: $474,898Net Income 2015: $193,2412015Revenue 2016: $767,251Expenses 2016: $500,361Net Income 2016: $266,8902016Revenue 2017: $965,428Expenses 2017: $575,408Net Income 2017: $390,0202017Revenue 2018: $2,604,783Expenses 2018: $655,373Net Income 2018: $1,949,4102018Revenue 2019: $2,645,250Expenses 2019: $846,500Net Income 2019: $1,798,7502019Revenue 2020: $1,925,797Expenses 2020: $689,475Net Income 2020: $1,236,3222020Revenue 2021: $1,181,684Expenses 2021: $867,923Net Income 2021: $313,7612021Revenue 2022: $1,131,635Expenses 2022: $1,066,532Net Income 2022: $65,1032022Revenue 2023: $712,017Expenses 2023: $1,174,119Net Income 2023: -$462,1022023Revenue 2024: $1,059,594Expenses 2024: $1,141,158Net Income 2024: -$81,5642024

Highlighted filing

2018

Revenue$2,604,783
Expenses$655,373
Net Income$1,949,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,695,237
Mission and Program Overview

Mission

Camp jabberwocky exists to provide a residential vacation camp for people with disabilities. We provide recreation and enrich the lives of our campers by creating a supportive environment that promotes the fulfillment of human potential and fosters independence and self-determination while respecting diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,616$2,104,665▲ $1,051,049
Pledges and Grants Receivable-$1,106,667-
Savings and Temporary Cash Investments$465,587$896,865▲ $431,278
Cash and Non-Interest-Bearing Accounts$889,228$420,453▼ $468,775
Total Assets$2,408,431$4,528,650▲ $2,120,219
Liabilities
Accounts Payable and Accrued Expenses$21,128$191,937▲ $170,809
Total Liabilities$21,128$191,937▲ $170,809
Net Assets / Fund Balance
Unrestricted Net Assets$2,387,303$3,230,046▲ $842,743
Temporarily Rstr Net Assets-$1,106,667-
Total Net Assets Fund Balance$2,387,303$4,336,713▲ $1,949,410
Total Liabilities and Net Assets / Fund Balance$2,408,431$4,528,650▲ $2,120,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,047,498$825,291$2,872,789
Other Land Buildings$11,250$102,393$113,643
Equipment$0$75,884$75,884
Land$45,917-$45,917
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liza GallagherExecutive DirectorFT$85,962$85,962

Board Members and Trustees

NameTitle
Jane Price SchwartzChair
Kristin OseychikVice Chair
Elizabeth PetersDirector
Harland Winter MdDirector
Janet ScottDirector
John LambDirector
Leys BostromDirector
Liana Mccabe MdDirector
Mark Ringiewicz MdDirector
Mike MchughDirector
Rachel Winter MdDirector
Tina GovernoSecretary
Rich BonomoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,538,937
Program Service Revenue
$144,405
Investment Income
$3,495
Other Revenue
$-82,054
All Other Contributions
$2,363,782
Change in Net Assets
$1,949,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,604,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,454
Total Revenue per Audited Statements
$2,695,237
Total Revenue per Form 990
$2,604,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,928
Salaries, Compensation, and Employee Benefits$178,445
Total Fundraising Expense$83,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,800--$88,800
Other Salaries and Wages$11,576-$58,981$70,557
All Other Expenses$46,844-$13,591$60,435
Insurance$55,067--$55,067
Depreciation Depletion$52,644--$52,644
Other Expenses$30,350--$30,350
Fees for Services Accounting-$21,856-$21,856
Office Expenses-$19,224-$19,224
Payroll Taxes$8,544-$5,021$13,565
Travel$8,755--$8,755
Other Employee Benefits--$5,523$5,523
Fees for Services Other-$50-$50
Total Functional Expenses$531,127$41,130$83,116$655,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$745,827
Expenses per Audited Statements$655,373
Total Expenses per Form 990$655,373
Expenses Not Reported on Form 990$90,454
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,454
Fundraising Gross Income$0
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director rachel winter is the daughter of director harland winter.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's independent accountant and reviewed by the executive director prior to its filing with the irs.”

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

“Each director, officer, committee member and volunteer must disclose to the board in writing, immediately upon initial election or appointment and annually following re-election or re-appointment, the existence of all financial and business/charitable arrangements/conncetions required to be disclosed under the "ethics and conflicts of interest policy".”

Form 990, Part VI, Section B, Line 15A

“Compensation for the organization's executive director is reviewed in connection with the annual budget process and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and regulatory filings are made available upon request and via the websites of certain state regulatory agencies.”

Filing and Contact Details

Filer

Filer Name
MARTHA'S VINEYARD CEREBRAL PALSY
EIN
23-7188764
Phone
5086932339
Address
PO BOX 1357, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Liza Gallagher
Title
Executive Director
Phone
5086932339
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liza Gallagher
Formed
1964
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
50

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue on form 990 90,454.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue on form 990 90,454.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-90454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019224
IRS990/OfficeExpensesGrp/TotalAmt019224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05523
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt096831
IRS990/OtherExpensesGrp/ProgramServicesAmt181477
IRS990/OtherExpensesGrp/ProgramServicesAmt250239
IRS990/OtherExpensesGrp/ProgramServicesAmt330350
IRS990/OtherExpensesGrp/TotalAmt096831
IRS990/OtherExpensesGrp/TotalAmt181477
IRS990/OtherExpensesGrp/TotalAmt250239
IRS990/OtherExpensesGrp/TotalAmt330350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08400
IRS990/OtherRevenueTotalAmt08400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011576
IRS990/OtherSalariesAndWagesGrp/TotalAmt070557
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05021
IRS990/PayrollTaxesGrp/ProgramServicesAmt08544
IRS990/PayrollTaxesGrp/TotalAmt013565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01106667
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LIZA GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0858007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01904
IRS990/PYOtherExpensesAmt0451741
IRS990/PYOtherRevenueAmt0-53809
IRS990/PYProgramServiceRevenueAmt0159326
IRS990/PYRevenuesLessExpensesAmt0390020
IRS990/PYSalariesCompEmpBnftPaidAmt0123667
IRS990/PYTotalExpensesAmt0575408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0965428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01949410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0896865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02538937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04992029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.94750
IRS990ScheduleA/PublicSupportTotal170Amt04992029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02538937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0858007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04992029
IRS990ScheduleA/TotalSupportAmt05033064
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02047498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02872789
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075884
IRS990ScheduleD/ExpensesNotReportedAmt090454
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0655373
IRS990ScheduleD/LandGrp/BookValueAmt045917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045917
IRS990ScheduleD/OtherExpensesIncludedAmt090454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113643
IRS990ScheduleD/OtherRevenueAmt090454
IRS990ScheduleD/RevenueNotReportedAmt090454
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02604783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990 90,454.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990 90,454.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02104665
IRS990ScheduleD/TotalExpensesPerForm990Amt0655373
IRS990ScheduleD/TotalRevenuePerForm990Amt02604783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02695237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0745827
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR RACHEL WINTER IS THE DAUGHTER OF DIRECTOR HARLAND WINTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, OFFICER, COMMITTEE MEMBER AND VOLUNTEER MUST DISCLOSE TO THE BOARD IN WRITING, IMMEDIATELY UPON INITIAL ELECTION OR APPOINTMENT AND ANNUALLY FOLLOWING RE-ELECTION OR RE-APPOINTMENT, THE EXISTENCE OF ALL FINANCIAL AND BUSINESS/CHARITABLE ARRANGEMENTS/CONNCETIONS REQUIRED TO BE DISCLOSED UNDER THE "ETHICS AND CONFLICTS OF INTEREST POLICY".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED IN CONNECTION WITH THE ANNUAL BUDGET PROCESS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND REGULATORY FILINGS ARE MADE AVAILABLE UPON REQUEST AND VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01106667
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02408431
IRS990/TotalAssetsEOYAmt04528650
IRS990/TotalAssetsGrp/BOYAmt02408431
IRS990/TotalAssetsGrp/EOYAmt04528650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02538937
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021128
IRS990/TotalLiabilitiesEOYAmt0191937
IRS990/TotalLiabilitiesGrp/BOYAmt021128
IRS990/TotalLiabilitiesGrp/EOYAmt0191937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02387303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04336713
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,528,650
Liabilities
$191,937
Net assets
$4,336,713
Revenue
$2,604,783
Expenses
$655,373
Net income
$1,949,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.02$8.09$1.06$1.14$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.06$7.46$0.71$1.17$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.05$7.76$1.13$1.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.06$8.16$1.18$0.87$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.02$7.37$1.93$0.69$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.14$6.14$2.65$0.85$1.80
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.19$4.34$2.60$0.66$1.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.02$2.39$0.97$0.58$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$2.00$0.77$0.50$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$0.67$0.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$0.55$0.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.39
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.34