Civic Intelligence

Coastal Connections Inc.

990 • Fiscal year 2015 • EIN 26-2443444

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileCOASTALCONNECTIONS.ORG

View Organization Page

35 Water StreetAmesbury, MA 01913

(978) 388-1119

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$115,791

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,174,990

Up $193,169 (+20%) from 2014

Net Assets

Up

$1,101,506

Up $142,584 (+15%) from 2014

Liabilities

Up

$73,484

Up $50,585 (+221%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$1,984,750

Up $123,824 (+6.7%) from 2014

Expenses

Up

$1,842,166

Up $139,119 (+8.2%) from 2014

Net Income

Down

$142,584

Down $15,295 (-9.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $468,486Liabilities 2010: $162,435Net Assets 2010: $306,0512010Assets 2012: $803,674Liabilities 2012: $24,911Net Assets 2012: $778,7632012Assets 2013: $821,532Liabilities 2013: $20,489Net Assets 2013: $801,0432013Assets 2014: $981,821Liabilities 2014: $22,899Net Assets 2014: $958,9222014Assets 2015: $1,174,990Liabilities 2015: $73,484Net Assets 2015: $1,101,5062015Assets 2016: $1,448,518Liabilities 2016: $26,999Net Assets 2016: $1,421,5192016Assets 2017: $1,657,247Liabilities 2017: $39,710Net Assets 2017: $1,617,5372017Assets 2018: $3,558,301Liabilities 2018: $1,832,742Net Assets 2018: $1,725,5592018Assets 2019: $3,516,848Liabilities 2019: $1,772,988Net Assets 2019: $1,743,8602019Assets 2020: $3,742,325Liabilities 2020: $1,698,308Net Assets 2020: $2,044,0172020Assets 2021: $4,041,627Liabilities 2021: $1,788,801Net Assets 2021: $2,252,8262021Assets 2022: $2,949,290Liabilities 2022: $186,767Net Assets 2022: $2,762,5232022Assets 2025: $6,042,424Liabilities 2025: $2,713,961Net Assets 2025: $3,328,4632025

Highlighted filing

2015

Assets$1,174,990
Liabilities$73,484
Net Assets$1,101,506
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,126,8692010Expenses 2012: $1,514,3672012Expenses 2013: $1,692,4742013Revenue 2014: $1,860,926Expenses 2014: $1,703,047Net Income 2014: $157,8792014Revenue 2015: $1,984,750Expenses 2015: $1,842,166Net Income 2015: $142,5842015Revenue 2016: $2,213,034Expenses 2016: $1,893,021Net Income 2016: $320,0132016Revenue 2017: $2,200,486Expenses 2017: $2,020,804Net Income 2017: $179,6822017Revenue 2018: $2,328,698Expenses 2018: $2,219,585Net Income 2018: $109,1132018Revenue 2019: $2,397,231Expenses 2019: $2,371,149Net Income 2019: $26,0822019Revenue 2020: $2,727,147Expenses 2020: $2,426,209Net Income 2020: $300,9382020Revenue 2021: $1,656,896Expenses 2021: $1,448,087Net Income 2021: $208,8092021Revenue 2022: $2,731,439Expenses 2022: $2,221,742Net Income 2022: $509,6972022Revenue 2025: $4,090,253Expenses 2025: $4,163,108Net Income 2025: -$72,8552025

Highlighted filing

2015

Revenue$1,984,750
Expenses$1,842,166
Net Income$142,584
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,984,750
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$752,305$490,109▼ $262,196
Accounts Receivable$139,983$301,139▲ $161,156
Investments in Publicly Traded Securities-$290,891-
Land, Buildings, and Equipment, Net$52,164$35,276▼ $16,888
Prepaid Expenses and Deferred Charges$7,670$27,876▲ $20,206
Total Assets$981,821$1,174,990▲ $193,169
Other Assets Total$29,699$29,699→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,899$73,484▲ $50,585
Total Liabilities$22,899$73,484▲ $50,585
Net Assets / Fund Balance
Unrestricted Net Assets$958,922$1,101,506▲ $142,584
Total Net Assets Fund Balance$958,922$1,101,506▲ $142,584
Total Liabilities and Net Assets / Fund Balance$981,821$1,174,990▲ $193,169

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,647$161,425$177,072
Other Land Buildings$16,992$123,877$140,869
Equipment$2,637$36,149$38,786
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah PlumerBoard Member/executive DirectorFT$94,516$21,275$115,791
Sheila SkaneCFOFT$91,083$1,740$92,823

Board Members and Trustees

NameTitle
Dennis CameronChairman
Pat ChipmanPresident
Kathy JennelBoard Member
M Victoria HuntBoard Member
Matt SherrillBoard Member
Tom PendergastBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$699,366
Program Service Revenue
$1,270,427
Investment Income
$14,527
Other Revenue
$430
All Other Contributions
$5,792
Change in Net Assets
$142,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,984,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,984,750
Total Revenue per Form 990
$1,984,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,251,927
Other Expenses$590,239
Total Fundraising Expense$750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,458$5,662-$838,120
Occupancy$185,122$66,156-$251,278
Current Officers, Directors, Trustees, and Key Employees$104,212$104,402-$208,614
Other Employee Benefits$98,652$6,495-$105,147
Payroll Taxes$78,259$21,787-$100,046
Office Expenses-$67,097$750$67,847
Depreciation Depletion$39,319$1,096-$40,415
Fees for Services Other$20,750$7,593-$28,343
Insurance-$25,571-$25,571
All Other Expenses$538$19,111-$19,649
Other Expenses$14,828$28-$14,828
Fees for Services Accounting-$10,500-$10,500
Advertising-$4,597-$4,597
Information Technology-$4,047-$4,047
Fees for Services Legal-$3,739-$3,739
Interest-$79-$79
Total Functional Expenses$1,493,456$347,960$750$1,842,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,842,166
Total Expenses per Audited Statements$1,842,166
Total Expenses per Form 990$1,842,166
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
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
Backup withholding compliance
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, Part VI, Section B, Line 11

“The board of directors assumes responsibility for oversight and review of the 990.”

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

“The conflict of interest policy is reviewed at annual employee evaluations, annually in a board of directors meeting and at new hire orientation.”

Form 990, Part VI, Section B, Line 15

“The organization's executive director receives a small salary for her work as executive director. The remaining amount of her salary is based on her program position. Her salary is determined based on review of comparable salaries in the area and approved by the board.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, the conflict of interest policy, and the financial statements are all available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Coastal Connections Inc
EIN
26-2443444
Phone
9783881119
Address
35 WATER STREET, AMESBURY, MA 01913

Signing Officer

Name
Sheila Skane
Title
CFO
Phone
9783881119
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Skane
Formed
2008
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
53
Volunteers
8

Preparer

Firm
Melanson Heath and Company Pc
Address
10 NEW ENGLAND BUSINESS CENTER, DRIVE, ANDOVER, MA 01810
Preparer
Sheryl L Stephens-burke CPA
Phone
9787490005
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 2C

“The board of directors assumes responsibility for oversight of the audit and the auditor is selected each year by approval.”

Financial Statement Notes

PART X, LINE 2:

“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 finan-cial 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 organizations financial statements. The organizations federal form 990 (return of organization exempt from income tax) is subject to examination by the irs, generally for three years after they were filed. The organization recognizes interest related to unrecognized tax benefits in interest expense and penalties that are included within reported expenses. During the year ended june 30, 2013, the organization had no interest or penalties accrued related to unrecognized tax benefits.”

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IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0430
IRS990/OtherRevenueTotalAmt0430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0838120
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021787
IRS990/PayrollTaxesGrp/ProgramServicesAmt078259
IRS990/PayrollTaxesGrp/TotalAmt0100046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027876
IRS990/PrincipalOfficerNm0SHEILA SKANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01270427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01270427
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INDIVIDUALIZED SUPPORT SERVICES, FAMILY SUPPORT SERVICES, TRANSPORTATION SERVICES, SUPPLEMENTAL SUPPORT SERVICES AND VOCATIONAL SERVICES, TO HANDICAPPED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0590107
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0397844
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL PROGRAMMING AND LIFE SKILLS TO STUDENTS WITH DISABILITIES AND PROVIDE TRAININGS AND ASSESSMENTS TO STUDENTS WITH DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252379
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES SUPPORTING PEOPLE WITH DISABILITIES AND HELPING THEM TO ACHEIVE THEIR FULL POTENTIAL BY PROMOTING LIVING, WORKING AND PLAYING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0636848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0530431
IRS990/PYOtherRevenueAmt01833
IRS990/PYProgramServiceRevenueAmt01222244
IRS990/PYRevenuesLessExpensesAmt0157879
IRS990/PYSalariesCompEmpBnftPaidAmt01172616
IRS990/PYTotalExpensesAmt01703047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01860926
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0142584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0872583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02812750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06007733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt02812750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02812750
IRS990ScheduleA/TotalSupportAmt02844206
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01842166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140869
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01984750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 FINAN-CIAL 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 ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION RECOGNIZES INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES THAT ARE INCLUDED WITHIN REPORTED EXPENSES. DURING THE YEAR ENDED JUNE 30, 2013, THE ORGANIZATION HAD NO INTEREST OR PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035276
IRS990ScheduleD/TotalExpensesPerForm990Amt01842166
IRS990ScheduleD/TotalRevenuePerForm990Amt01984750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01984750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01842166
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT AND REVIEW OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT ANNUAL EMPLOYEE EVALUATIONS, ANNUALLY IN A BOARD OF DIRECTORS MEETING AND AT NEW HIRE ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR RECEIVES A SMALL SALARY FOR HER WORK AS EXECUTIVE DIRECTOR. THE REMAINING AMOUNT OF HER SALARY IS BASED ON HER PROGRAM POSITION. HER SALARY IS DETERMINED BASED ON REVIEW OF COMPARABLE SALARIES IN THE AREA AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITOR IS SELECTED EACH YEAR BY APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0981821
IRS990/TotalAssetsEOYAmt01174990
IRS990/TotalAssetsGrp/BOYAmt0981821
IRS990/TotalAssetsGrp/EOYAmt01174990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0699366
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01493456
IRS990/TotalFunctionalExpensesGrp/TotalAmt01842166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022899
IRS990/TotalLiabilitiesEOYAmt073484
IRS990/TotalLiabilitiesGrp/BOYAmt022899
IRS990/TotalLiabilitiesGrp/EOYAmt073484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0958922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01101506
IRS990/TotalOtherCompensationAmt023015
IRS990/TotalOtherProgSrvcExpenseAmt039319
IRS990/TotalProgramServiceExpensesAmt01493456
IRS990/TotalProgramServiceRevenueAmt01270427
IRS990/TotalReportableCompFromOrgAmt0185599
IRS990/TotalRevenueGrp/ExclusionAmt014957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01270427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01984750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0981821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01174990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,990
Liabilities
$73,484
Net assets
$1,101,506
Revenue
$1,984,750
Expenses
$1,842,166
Net income
$142,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.71$3.33$4.09$4.16$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.19$2.76$2.73$2.22$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.79$2.25$1.66$1.45$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.70$2.04$2.73$2.43$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.77$1.74$2.40$2.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.83$1.73$2.33$2.22$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.04$1.62$2.20$2.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$2.21$1.89$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$1.98$1.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.86$1.70$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$1.13