Civic Intelligence

Coastal Connections Inc.

990 • Fiscal year 2017 • EIN 26-2443444

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,718

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,657,247

Up $208,729 (+14%) from 2016

Net Assets

Up

$1,617,537

Up $196,018 (+14%) from 2016

Liabilities

Up

$39,710

Up $12,711 (+47%) from 2016

Revenue

Down

$2,200,486

Down $12,548 (-0.6%) from 2016

Expenses

Up

$2,020,804

Up $127,783 (+6.8%) from 2016

Net Income

Down

$179,682

Down $140,331 (-44%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,657,247
Liabilities$39,710
Net Assets$1,617,537

Operations Trend

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

2017

Revenue$2,200,486
Expenses$2,020,804
Net Income$179,682
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,200,486
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$640,992$911,452▲ $270,460
Investments in Publicly Traded Securities$295,578$319,613▲ $24,035
Accounts Receivable$418,921$257,381▼ $161,540
Land, Buildings, and Equipment, Net$9,660$116,308▲ $106,648
Prepaid Expenses and Deferred Charges$53,668$22,794▼ $30,874
Total Assets$1,448,518$1,657,247▲ $208,729
Other Assets Total$29,699$29,699→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,999$39,710▲ $12,711
Total Liabilities$26,999$39,710▲ $12,711
Net Assets / Fund Balance
Unrestricted Net Assets$1,421,519$1,617,537▲ $196,018
Total Net Assets Fund Balance$1,421,519$1,617,537▲ $196,018
Total Liabilities and Net Assets / Fund Balance$1,448,518$1,657,247▲ $208,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,308$139,561$255,869
Leasehold Improvements$0$177,072$177,072
Equipment$0$38,786$38,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah PlumerPresidentFT$101,409$30,309$131,718
Sheila SkaneCFO/treasurerFT$99,470$5,748$105,218
M Victoria HuntEmeritus Director-$14,100-$14,100

Board Members and Trustees

NameTitle
Dennis CameronChairman
Pat ChipmanVice Chairman
Kirsten ArnoldDirector
Matt SherrillDirector
Tom PendergastDirector
Kathy JennelClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$760,527
Program Service Revenue
$1,409,794
Investment Income
$18,953
Other Revenue
$11,212
All Other Contributions
$5,831
Change in Net Assets
$179,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,200,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,336
Total Revenue per Audited Statements
$2,216,822
Total Revenue per Form 990
$2,200,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,447,058
Other Expenses$573,746
Total Fundraising Expense$4,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,383$27,087-$990,470
Occupancy$212,977$49,652-$262,629
Current Officers, Directors, Trustees, and Key Employees$119,690$115,286-$234,976
Other Employee Benefits$111,891$414-$112,305
Payroll Taxes$93,083$11,082-$104,165
Fees for Services Other$75,481$1,425-$76,906
Office Expenses-$35,689-$35,689
Insurance-$35,258-$35,258
Information Technology$17,201$1,167-$18,368
All Other Expenses$1,832$16,110-$17,942
Other Expenses$14,675$4,041$130$14,675
Fees for Services Accounting-$11,400-$11,400
Advertising-$9,377-$9,377
Depreciation Depletion$8,352--$8,352
Pension Plan Contributions$5,142--$5,142
Fees for Services Legal-$3,078-$3,078
Travel$436$5-$441
Total Functional Expenses$1,683,912$332,586$4,306$2,020,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,020,804
Total Expenses per Audited Statements$2,020,804
Total Expenses per Form 990$2,020,804
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 Gross Income$100
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah PlumerExecutive Director and Board Member/directorWages and BenefitsNo$129,167
Victoria HuntEmeritus DirectorExecutive Consultant.No$14,100
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
Yes
Business relationship with organization members
Yes
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 11B

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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Skane
Formed
2008
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
55
Volunteers
6

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, 2017, the organization had no interest or penalties accrued related to unrecognized tax benefits.

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IRS990/OtherExpensesGrp/ProgramServicesAmt020673
IRS990/OtherExpensesGrp/ProgramServicesAmt119805
IRS990/OtherExpensesGrp/ProgramServicesAmt219291
IRS990/OtherExpensesGrp/ProgramServicesAmt314675
IRS990/OtherExpensesGrp/TotalAmt036364
IRS990/OtherExpensesGrp/TotalAmt123976
IRS990/OtherExpensesGrp/TotalAmt219291
IRS990/OtherExpensesGrp/TotalAmt314675
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011112
IRS990/OtherRevenueTotalAmt011112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0963383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990470
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011082
IRS990/PayrollTaxesGrp/ProgramServicesAmt093083
IRS990/PayrollTaxesGrp/TotalAmt0104165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05142
IRS990/PensionPlanContributionsGrp/TotalAmt05142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022794
IRS990/PrincipalOfficerNm0SHEILA SKANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01409794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01409794
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INDIVIDUALIZED SUPPORT SERVICES, FAMILY SUPPORT SERVICES, TRANSPORTATION SERVICES, SUPPLEMENTAL SUPPORT SERVICES AND VOCATIONAL SERVICES, TO HANDICAPPED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0675616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024650
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL PROGRAMMING AND LIFE SKILLS TO STUDENTS WITH DISABILITIES AND PROVIDE TRAININGS AND ASSESSMENTS TO STUDENTS WITH DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0332374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0850530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01036
IRS990/PYOtherExpensesAmt0537639
IRS990/PYOtherRevenueAmt08481
IRS990/PYProgramServiceRevenueAmt01352987
IRS990/PYRevenuesLessExpensesAmt0320013
IRS990/PYSalariesCompEmpBnftPaidAmt01355382
IRS990/PYTotalExpensesAmt01893021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02213034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0179682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01385144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03417776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06492574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt03417776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03417776
IRS990ScheduleA/TotalSupportAmt03481376
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02020804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177072
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255869
IRS990ScheduleD/RevenueNotReportedAmt016336
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02200486
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, 2017, THE ORGANIZATION HAD NO INTEREST OR PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116308
IRS990ScheduleD/TotalExpensesPerForm990Amt02020804
IRS990ScheduleD/TotalRevenuePerForm990Amt02200486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02216822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02020804
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICTORIA HUNT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DEBORAH PLUMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMERITUS DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR AND BOARD MEMBER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1129167
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXECUTIVE CONSULTANT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES AND BENEFITS
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 11B
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/TotalAssetsBOYAmt01448518
IRS990/TotalAssetsEOYAmt01657247
IRS990/TotalAssetsGrp/BOYAmt01448518
IRS990/TotalAssetsGrp/EOYAmt01657247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0760527
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01683912
IRS990/TotalFunctionalExpensesGrp/TotalAmt02020804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026999
IRS990/TotalLiabilitiesEOYAmt039710
IRS990/TotalLiabilitiesGrp/BOYAmt026999
IRS990/TotalLiabilitiesGrp/EOYAmt039710

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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