Civic Intelligence

Northeast Sustainable Energy Association Inc.

990 • Fiscal year 2014 • EIN 23-7437161

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

Organization ProfileNESEA.ORG

View Organization Page

50 Miles Street01301

(413) 774-6051

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

72nd percentile

11%

Faster asset growth than 72% 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 / Assets75th percentile

Assets

Up

$789,724

Up $77,842 (+11%) from 2013

Net Assets

Up

$453,287

Up $34,962 (+8.4%) from 2013

Liabilities

Up

$336,437

Up $42,880 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

$1,251,868

No earlier filing loaded for comparison.

Expenses

Up

$1,216,906

Up $192,477 (+19%) from 2013

Net Income

$34,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $499,924Liabilities 2012: $100,528Net Assets 2012: $399,3962012Assets 2013: $711,882Liabilities 2013: $293,557Net Assets 2013: $418,3252013Assets 2014: $789,724Liabilities 2014: $336,437Net Assets 2014: $453,2872014Assets 2015: $709,787Liabilities 2015: $300,728Net Assets 2015: $409,0592015Assets 2016: $665,411Liabilities 2016: $404,091Net Assets 2016: $261,3202016Assets 2018: $399,535Liabilities 2018: $405,876Net Assets 2018: -$6,3412018Assets 2019: $530,334Liabilities 2019: $468,028Net Assets 2019: $62,3062019Assets 2020: $575,486Liabilities 2020: $703,080Net Assets 2020: -$127,5942020Assets 2021: $707,599Liabilities 2021: $264,582Net Assets 2021: $443,0172021Assets 2022: $674,187Liabilities 2022: $383,846Net Assets 2022: $290,3412022Assets 2023: $898,969Liabilities 2023: $214,461Net Assets 2023: $684,5082023Assets 2024: $1,223,743Liabilities 2024: $171,205Net Assets 2024: $1,052,5382024

Highlighted filing

2014

Assets$789,724
Liabilities$336,437
Net Assets$453,287
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,146,7402012Expenses 2013: $1,024,4292013Revenue 2014: $1,251,868Expenses 2014: $1,216,906Net Income 2014: $34,9622014Revenue 2015: $1,354,954Expenses 2015: $1,385,513Net Income 2015: -$30,5592015Revenue 2016: $1,436,315Expenses 2016: $1,580,561Net Income 2016: -$144,2462016Revenue 2018: $1,203,261Expenses 2018: $1,339,038Net Income 2018: -$135,7772018Revenue 2019: $1,266,808Expenses 2019: $1,252,310Net Income 2019: $14,4982019Revenue 2020: $731,211Expenses 2020: $915,871Net Income 2020: -$184,6602020Revenue 2021: $1,333,064Expenses 2021: $970,819Net Income 2021: $362,2452021Revenue 2022: $1,225,704Expenses 2022: $1,260,431Net Income 2022: -$34,7272022Revenue 2023: $1,737,237Expenses 2023: $1,474,510Net Income 2023: $262,7272023Revenue 2024: $2,097,394Expenses 2024: $1,729,364Net Income 2024: $368,0302024

Highlighted filing

2014

Revenue$1,251,868
Expenses$1,216,906
Net Income$34,962
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,251,868
Mission and Program Overview

Mission

Nesea acts as a hub that connects citizens, professionals, businesses and organizations in the northeast seeking to discover and demonstrate the responsible production and use of energy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$463,040$335,993▼ $127,047
Land, Buildings, and Equipment, Net$132,631$163,446▲ $30,815
Cash and Non-Interest-Bearing Accounts$25,392$94,453▲ $69,061
Prepaid Expenses and Deferred Charges$12,682$75,059▲ $62,377
Accounts Receivable$41,250$67,980▲ $26,730
Investments in Publicly Traded Securities$36,887$52,793▲ $15,906
Total Assets$711,882$789,724▲ $77,842
Liabilities
Deferred Revenue$132,897$128,691▼ $4,206
Accounts Payable and Accrued Expenses$40,043$116,027▲ $75,984
Grants Payable$120,617$84,018▼ $36,599
Other Liabilities-$7,701-
Total Liabilities$293,557$336,437▲ $42,880
Net Assets / Fund Balance
Unrestricted Net Assets$348,325$383,287▲ $34,962
Permanently Rstr Net Assets$70,000$70,000→ $0
Total Net Assets Fund Balance$418,325$453,287▲ $34,962
Total Liabilities and Net Assets / Fund Balance$711,882$789,724▲ $77,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,953$83,062$178,015
Equipment$3,529$130,526$134,055
Other Land Buildings$64,964$26,529$91,493
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Marie Mcmahon MeehanBoard Chair
Christina HalfpennyBoard Secret
Catriona CookeBoard Treasu
Andrew PadianBoard Vice C
James PetersenDirector
John Jacobson-
Kate Goldstein-
Michael Bruss-
Paul Eldrenkamp-
Phil Kaplan-
Rick Renner-
Revenue and Support

Revenue Composition

Contributions and Grants
$199,511
Program Service Revenue
$971,187
Investment Income
$1,279
Other Revenue
$79,891
All Other Contributions
$133,536
Change in Net Assets
$34,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,868
Total Revenue per Audited Statements
$1,251,868
Total Revenue per Form 990
$1,251,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,640
Salaries, Compensation, and Employee Benefits$540,266
Total Fundraising Expense$13,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,002$129,790$7,641$458,433
All Other Expenses$114,560$16,868$1,214$132,642
Conferences and Meetings$115,348$2,386$803$118,537
Fees for Services Other$72,077$-808$301$71,570
Payroll Taxes$40,203$10,696$904$51,803
Office Expenses$44,662$161$724$45,547
Other Expenses$33,113$4,615$722$38,450
Occupancy-$37,002-$37,002
Other Employee Benefits$118$29,912-$30,030
Depreciation Depletion-$23,729-$23,729
Travel$19,414$2,845$567$22,826
Fees for Services Accounting-$8,008-$8,008
Advertising$5,080--$5,080
Fees for Services Legal-$165-$165
Interest-$141-$141
Total Functional Expenses$932,757$270,816$13,333$1,216,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,906
Total Expenses per Audited Statements$1,216,906
Total Expenses per Form 990$1,216,906
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
Line of Credit$6,900
Credit Cards$801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 10B

“There are written policies and procedures to lend guidance to the chapters.”

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

“The form 990 is reviewed by the executive director, business manager and treasurer prior to submission. It is also made available on a secured portion of the website for all board members to review if they wish to.”

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

“Violations of policy require that the conflicting relationship be terminated or the relationship with nesea be terminated. Either way, it is not allowed to continue.”

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

“Executive directors performance is evaluated by the entire board. Those evaluations are then used by the board chair and the finance committee members to determine the compensation paid to the executive director.”

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

“The compensation paid to all other employees is recommended by the executive director to the finance committe. The finance committee has final approval and utimately determines the amounts paid.”

Form 990, Page 6, Part VI, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

EIN
23-7437161
Phone
4137746051

Signing Officer

Name
Jennifer Marrapese
Title
Executive Director
Phone
4137746051
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitriona Cooke
Formed
1975
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Preparer
Edward L Margola CPA
Phone
4137733424
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Speaker's fees 35,549 0 0 meeting space 24,650 0 0 prizes & awards 18,586 24 0 postage 13,750 267 789 telecommunications 8,830 398 375 supplies 2,956 6,224 50 insurance 1,835 6,445 0 security 4,700 0 0 repairs & maintenance 0 4,454 0 casual labor 3,704 0 0 miscellaneous 0 -944 0”

Raw XML AppendixShowing 400 of 463 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/PermanentlyRstrNetAssetsGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075059
IRS990/PrincipalOfficerNm0CAITRIONA COOKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOOTH RENTALS @ EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING SPACE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0506473
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1208930
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2208750
IRS990/ProgramServiceRevenueGrp/ExclusionAmt347034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347034
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES-PROVIDE ENERGY REALED SERVICES AND SUPPORT TO THE MEMBERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01251
IRS990/PYOtherExpensesAmt0557350
IRS990/PYOtherRevenueAmt041885
IRS990/PYProgramServiceRevenueAmt0858107
IRS990/PYRevenuesLessExpensesAmt013124
IRS990/PYSalariesCompEmpBnftPaidAmt0467079
IRS990/PYTotalExpensesAmt01024429
IRS990/PYTotalRevenueAmt01037553
IRS990/ReconcilationRevenueExpnssAmt034962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01009234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01051078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0876822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0784938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0814289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0990728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04517855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062378
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.78630
IRS990ScheduleA/PublicSupportTotal509Amt05527089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01250589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01013132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0904646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01116472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01242250
IRS990ScheduleA/Total509Grp/TotalAmt05527089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01251868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01037553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0906842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01135169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01258035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05589467
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0178015
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134055
IRS990ScheduleD/ExpensesSubtotalAmt01216906
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/RevenueSubtotalAmt01251868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163446
IRS990ScheduleD/TotalExpensesPerForm990Amt01216906
IRS990ScheduleD/TotalLiabilityAmt07701
IRS990ScheduleD/TotalRevenuePerForm990Amt01251868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE WRITTEN POLICIES AND PROCEDURES TO LEND GUIDANCE TO THE CHAPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BUSINESS MANAGER AND TREASURER PRIOR TO SUBMISSION. IT IS ALSO MADE AVAILABLE ON A SECURED PORTION OF THE WEBSITE FOR ALL BOARD MEMBERS TO REVIEW IF THEY WISH TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIOLATIONS OF POLICY REQUIRE THAT THE CONFLICTING RELATIONSHIP BE TERMINATED OR THE RELATIONSHIP WITH NESEA BE TERMINATED. EITHER WAY, IT IS NOT ALLOWED TO CONTINUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTORS PERFORMANCE IS EVALUATED BY THE ENTIRE BOARD. THOSE EVALUATIONS ARE THEN USED BY THE BOARD CHAIR AND THE FINANCE COMMITTEE MEMBERS TO DETERMINE THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION PAID TO ALL OTHER EMPLOYEES IS RECOMMENDED BY THE EXECUTIVE DIRECTOR TO THE FINANCE COMMITTE. THE FINANCE COMMITTEE HAS FINAL APPROVAL AND UTIMATELY DETERMINES THE AMOUNTS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPEAKER'S FEES 35,549 0 0 MEETING SPACE 24,650 0 0 PRIZES & AWARDS 18,586 24 0 POSTAGE 13,750 267 789 TELECOMMUNICATIONS 8,830 398 375 SUPPLIES 2,956 6,224 50 INSURANCE 1,835 6,445 0 SECURITY 4,700 0 0 REPAIRS & MAINTENANCE 0 4,454 0 CASUAL LABOR 3,704 0 0 MISCELLANEOUS 0 -944 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0711882
IRS990/TotalAssetsEOYAmt0789724
IRS990/TotalAssetsGrp/BOYAmt0711882
IRS990/TotalAssetsGrp/EOYAmt0789724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199511
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270816

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Filings

Displayed year

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

Open filing
Assets
$789,724
Liabilities
$336,437
Net assets
$453,287
Revenue
$1,251,868
Expenses
$1,216,906
Net income
$34,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$2.10$1.73$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.68$1.74$1.47$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.38$0.29$1.23$1.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.26$0.44$1.33$0.97$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.70$0.13$0.73$0.92$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.47$0.06$1.27$1.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.41$0.01$1.20$1.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.26$1.44$1.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$1.35$1.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.34$0.45$1.25$1.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.29$0.42$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$1.15