Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-2443444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$803,674
Up $335,188 (+72%) from 2010
Net Assets
Up$778,763
Up $472,712 (+154%) from 2010
Liabilities
Down$24,911
Down $137,524 (-85%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,514,367
Up $387,498 (+34%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Coastal connections inc. Supports people with disabilities to achieve their full potential by creating personalized programs that promote living, working and playing in the community. Each person becomes an essential contributing member of their community through dynamic programs that create an environment which fosters life-long learning.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14525 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24911 |
| IRS990/AccountsReceivable/BOY | 0 | 179470 |
| IRS990/AccountsReceivable/EOY | 0 | 219903 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE INDIVIDUALIZED SUPPORT SERVICES, FAMILY SUPPORT SERVICES, TRANSPORTATION SERVICES, SUPPLEMENTAL SUPPORT SERVICES AND VOCATIONAL SERVICES, TO HANDICAPPED ADULTS |
| IRS990/Activity2/Expense | 0 | 646310 |
| IRS990/Activity2/Revenue | 0 | 78490 |
| IRS990/Activity3/Description | 0 | PROVIDE EDUCATIONAL PROGRAMMING AND LIFE SKILLS TO STUDENTS WITH DISABILITIES AND PROVIDE TRAININGS AND ASSESSMENTS TO STUDENTS WITH DISABILITIES |
| IRS990/Activity3/Expense | 0 | 114670 |
| IRS990/Activity3/Revenue | 0 | 121992 |
| IRS990/ActivityOrMissionDescription | 0 | COASTAL CONNECTIONS INC. SUPPORTS PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL BY CREATING PERSONALIZED PROGRAMS THAT PROMOTE LIVING, WORKING AND PLAYING IN THE COMMUNITY. EACH PERSON BECOMES AN ESSENTIAL CONTRIBUTING MEMBER OF THEIR COMMUNITY THROUGH DYNAMIC PROGRAMS THAT CREATE AN ENVIRONMENT WHICH FOSTERS LIFE-LONG LEARNING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 35 WATER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMESBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 019132914 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 774 |
| IRS990/Advertising/Total | 0 | 774 |
| IRS990/AllOtherContributions | 0 | 11320 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6706 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 479 |
| IRS990/AllOtherExpenses/Total | 0 | 7185 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 205271 |
| IRS990/CashNonInterestBearing/EOY | 0 | 379360 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 14863 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37369 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 247255 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 284624 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1440687 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1406548 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 10051 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2372 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 77442 |
| IRS990/DepreciationDepletion/Total | 0 | 79814 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE DAY REHABILITATION SERVICES TO SEVERLY, MULTIPLY, HANDICAPPED ADULTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 527406 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11968 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11968 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2664 |
| IRS990/FeesForServicesOther/Total | 0 | 2664 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 13.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VICTORIA HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAT CHIPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIA FRECCERO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EMILY GILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN FEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALAN PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY JENNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNMARY CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHEILA SKANE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARTHA DAIGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEB PLUMER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 319 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 14490 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 15590 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 56916 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 70430 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 81730 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | CO-EXEC DIR/DIR VOCATIONAL |
| IRS990/Form990PartVIISectionA/Title | 11 | CO-EXEC DIR/DIR ADULT DAY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 14863 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1414504 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1661425 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 666 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3508 |
| IRS990/InformationTechnology/Total | 0 | 4174 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27781 |
| IRS990/Insurance/Total | 0 | 27781 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 177511 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 352637 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 248201 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 175126 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COASTAL CONNECTIONS INC. SUPPORTS PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL BY CREATING PERSONALIZED PROGRAMS THAT PROMOTE LIVING, WORKING AND PLAYING IN THE COMMUNITY. EACH PERSON BECOMES AN ESSENTIAL CONTRIBUTING MEMBER OF THEIR COMMUNITY THROUGH DYNAMIC PROGRAMS THAT CREATE AN ENVIRONMENT WHICH FOSTERS LIFE-LONG LEARNING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHEILA SKANE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 631705 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 778763 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14115 |
| IRS990/Occupancy/ProgramServices | 0 | 171319 |
| IRS990/Occupancy/Total | 0 | 185434 |
| IRS990/OfficeExpenses/Fundraising | 0 | 58 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15624 |
| IRS990/OfficeExpenses/Total | 0 | 15682 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18350 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24025 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8389 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56737 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 65126 |
| IRS990/OtherExpensePriorYear | 0 | 398169 |
| IRS990/OtherExpensesCurrentYear | 0 | 434091 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | CLIENT CAREGIVERS |
| IRS990/OtherExpenses/Description | 3 | VEHICLE UPKEEP AND MAIN |
| IRS990/OtherExpenses/Fundraising | 0 | 901 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8506 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1427 |
| IRS990/OtherExpenses/ProgramServices | 0 | 49111 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2999 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9157 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5721 |
| IRS990/OtherExpenses/Total | 0 | 50012 |
| IRS990/OtherExpenses/Total | 1 | 11505 |
| IRS990/OtherExpenses/Total | 2 | 9157 |
| IRS990/OtherExpenses/Total | 3 | 7148 |
| IRS990/OtherRevenueCurrentYear | 0 | 5445 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5445 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5445 |
| IRS990/OtherRevenuePriorYear | 0 | 2089 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7788 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63276 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 576928 |
| IRS990/OtherSalariesAndWages/Total | 0 | 647992 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 596 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15001 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66937 |
| IRS990/PayrollTaxes/Total | 0 | 82534 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4989 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5260 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 215292 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 221444 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 215292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 215292 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 147058 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 20255 |
| IRS990/RevenuesLessExpensesCY | 0 | 147058 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 325654 |
| IRS990/SalariesEtcCurrentYear | 0 | 1080276 |
| IRS990/SalariesEtcPriorYear | 0 | 906261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1440687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1406548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1128985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1094733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5071053 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 585074 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5445 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2089 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2925 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13245 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 23704 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5071053 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1440687 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1406548 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1128985 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1094733 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 100 |
| IRS990ScheduleA/Total170/Total | 0 | 5071053 |
| IRS990ScheduleA/TotalSupport | 0 | 5094766 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20909 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17877 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 38786 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 147058 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 147058 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1514367 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 104603 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 72469 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 177072 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 49614 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 87165 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 136779 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1661425 |
| IRS990ScheduleD/TotalExpenses | 0 | 1514367 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1514367 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 175126 |
| IRS990ScheduleD/TotalRevenue | 0 | 1661425 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1661425 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1514367 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1661425 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT AND REVIEW OF THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT ANNUAL EMPLOYEE EVALUATIONS, ANNUALLY IN A BOARD OF DIRECTORS MEETING AND AT NEW HIRE ORIENTATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S TWO CO-EXECUTIVE DIRECTORS ARE BOTH EMPLOYEES WHO RECEIVE A SMALL SALARY FOR THEIR WORK AS CO-EXECUTIVE DIRECTORS. THE REMAINING AMOUNT OF THEIR SALARY IS BASED ON THEIR PROGRAM POSITIONS. THEIR COMBINED SALARIES ARE DETERMINED BASED ON REVIEW OF COMPARABLE SALARIES IN THE AREA AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE FROM THE ORGANIZATION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITOR IS SELECTED EACH YEAR BY APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OVERSIGHT OF THE AUDIT AND AUDITOR SELECTION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 12, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6029 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4674 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 35 WATER STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AMESBURY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01913 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9783881119 |
| IRS990/TotalAssets/BOY | 0 | 656281 |
| IRS990/TotalAssetsBOY | 0 | 656281 |
| IRS990/TotalAssets/EOY | 0 | 803674 |
| IRS990/TotalAssetsEOY | 0 | 803674 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1440687 |
| IRS990/TotalExpensesCurrentYear | 0 | 1514367 |
| IRS990/TotalExpensesPriorYear | 0 | 1304430 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.