Civic Intelligence

Link to Libraries Inc.

990 • Fiscal year 2018 • EIN 26-3155657

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.LINKTOLIBRARIES.ORG
2 Wilbraham RoadHampden, MA 01036

(413) 537-9626

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$412,391

Up $138,068 (+50%) from 2017

Net Assets

Up

$390,572

Up $169,352 (+77%) from 2017

Liabilities

Down

$21,819

Down $31,284 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

Up

$326,908

Up $183,416 (+128%) from 2017

Expenses

Up

$190,556

Up $101,154 (+113%) from 2017

Net Income

Up

$136,352

Up $82,262 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $38,372Liabilities 2010: $371Net Assets 2010: $38,0012010Assets 2012: $57,354Liabilities 2012: $1,511Net Assets 2012: $55,8432012Assets 2014: $119,706Liabilities 2014: $4,848Net Assets 2014: $114,8582014Assets 2015: $134,783Liabilities 2015: $11,869Net Assets 2015: $122,9142015Assets 2016: $173,225Liabilities 2016: $6,095Net Assets 2016: $167,1302016Assets 2017: $274,323Liabilities 2017: $53,103Net Assets 2017: $221,2202017Assets 2018: $412,391Liabilities 2018: $21,819Net Assets 2018: $390,5722018Assets 2019: $453,135Liabilities 2019: $12,018Net Assets 2019: $441,1172019Assets 2021: $479,640Liabilities 2021: $10,304Net Assets 2021: $469,3362021Assets 2024: $522,570Liabilities 2024: $22,704Net Assets 2024: $499,8662024

Highlighted filing

2018

Assets$412,391
Liabilities$21,819
Net Assets$390,572
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $62,564Expenses 2010: $52,030Net Income 2010: $10,5342010Revenue 2012: $107,722Expenses 2012: $98,300Net Income 2012: $9,4222012Revenue 2014: $147,824Expenses 2014: $130,325Net Income 2014: $17,4992014Revenue 2015: $128,757Expenses 2015: $120,701Net Income 2015: $8,0562015Revenue 2016: $187,000Expenses 2016: $142,784Net Income 2016: $44,2162016Revenue 2017: $143,492Expenses 2017: $89,402Net Income 2017: $54,0902017Revenue 2018: $326,908Expenses 2018: $190,556Net Income 2018: $136,3522018Revenue 2019: $264,818Expenses 2019: $214,273Net Income 2019: $50,5452019Revenue 2021: $197,119Expenses 2021: $136,533Net Income 2021: $60,5862021Revenue 2024: $201,199Expenses 2024: $254,619Net Income 2024: -$53,4202024

Highlighted filing

2018

Revenue$326,908
Expenses$190,556
Net Income$136,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$329,285
Mission and Program Overview

Mission

To purchase, collect and donate new and gently used books to public elementary and pre-schools and not for profit organizations located in underserved communities-those with at least 80% of their children on free or reduced lunch-in western ma.,northern ct: and to enhance language and literacy skills of disadvantaged children of all backgrounds.

To purchase, collect and donate new and gently used books to public elementary and pre-schools and not-for-profit organizations located in underserved communities - those with at least 80% of their children on free or reduced lunch in western ma, northern ct and to enhance language and literacy skills of disadvantaged children of all backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,361$285,989▲ $66,628
Inventories for Sale or Use$54,962$65,702▲ $10,740
Pledges and Grants Receivable-$60,700-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$274,323$412,391▲ $138,068
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,103$11,819▲ $8,716
Deferred Revenue$50,000$10,000▼ $40,000
Total Liabilities$53,103$21,819▼ $31,284
Net Assets / Fund Balance
Unrestricted Net Assets$165,888$279,992▲ $114,104
Temporarily Rstr Net Assets$55,332$110,580▲ $55,248
Total Net Assets Fund Balance$221,220$390,572▲ $169,352
Total Liabilities and Net Assets / Fund Balance$274,323$412,391▲ $138,068
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laurie FlynnPresident & CEOFT$12,123$12,123

Board Members and Trustees

NameTitle
Roberta Hillenberg-gangChairman
Andrew AnderlonisVice Chair
Amy ScottDirector
GEORGE O'BRIENDirector
Gail BaquisDirector
Jennifer StrattonDirector
John DrostDirector
Kim MeleDirector
Matt BannisterDirector
Stephen KaplanDirector
Susan Jaye-kaplanDirector
Tammy TrudeauDirector
Jennifer AlexanderSecretary
Kelly DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,775
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$48,085
All Other Contributions
$278,775
Change in Net Assets
$136,352

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$39,494Comp sales
Other Non Cash Contri Table$9,000Fair rental
Total Noncash Contributions$48,494-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,484
Salaries, Compensation, and Employee Benefits$55,072
Total Fundraising Expense$28,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,123$15,742$17,207$55,072
Occupancy$12,845--$12,845
Fees for Services Other--$4,630$4,630
Fees for Services Accounting-$3,500-$3,500
Insurance-$2,772-$2,772
Other Expenses$1,388$2,060$148$2,208
All Other Expenses--$1,940$1,940
Travel-$803$100$903
Total Functional Expenses$129,307$32,604$28,645$190,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,462
Fundraising Direct Expenses$2,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Biennual Event$50,462$50,462$2,377$48,085
Total Events$50,462$50,462$2,377$48,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Stephen Kaplan, Director and Susan Jaye-Kaplan, Director are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the treasurer, the finance committee and the board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members fill out a conflict of interest survey annually and the board president reviews the forms for any conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors review compensation summaries to determine appropriate compensation and benefits before approving the ceo compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Link to Libraries Inc
EIN
26-3155657
Phone
4135379626
Address
2 WILBRAHAM ROAD, HAMPDEN, MA 01036

Signing Officer

Name
Kelly Dawson
Title
Treasurer
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
1
Volunteers
200

Preparer

Firm
Dillon Bodley & Associates Pc
Address
63 Myron Street, West Springfield, MA 01089
Preparer
Brian Dillon
Phone
4137851150
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“A tax position is deemed to include such things as the Organizations tax exempt status, unrelated business income and the methodologies for allocation expenses to unrelated business income streams. Management has evaluated significant tax positions against the criteria established by professional standards and believe there are no such tax positions requiring accounting recognition. The Organizations tax returns are subject to examination by taxing authorities for all years ending after June 30, 2015.”

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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/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02377
IRS990/FundraisingGrossIncomeAmt050462
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0329285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02772
IRS990/InsuranceGrp/TotalAmt02772
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054962
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065702
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PURCHASE, COLLECT AND DONATE NEW AND GENTLY USED BOOKS TO PUBLIC ELEMENTARY AND PRE-SCHOOLS AND NOT-FOR-PROFIT ORGANIZATIONS LOCATED IN UNDERSERVED COMMUNITIES - THOSE WITH AT LEAST 80% OF THEIR CHILDREN ON FREE OR REDUCED LUNCH IN WESTERN MA, NORTHERN CT AND TO ENHANCE LANGUAGE AND LITERACY SKILLS OF DISADVANTAGED CHILDREN OF ALL BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0221220
IRS990/NetAssetsOrFundBalancesEOYAmt0390572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048085
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt048494
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012845
IRS990/OccupancyGrp/TotalAmt012845
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02554
IRS990/OtherExpensesGrp/FundraisingAmt12066
IRS990/OtherExpensesGrp/FundraisingAmt2148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22060
IRS990/OtherExpensesGrp/ProgramServicesAmt091704
IRS990/OtherExpensesGrp/ProgramServicesAmt11247
IRS990/OtherExpensesGrp/ProgramServicesAmt21388
IRS990/OtherExpensesGrp/TotalAmt091704
IRS990/OtherExpensesGrp/TotalAmt18882
IRS990/OtherExpensesGrp/TotalAmt26100
IRS990/OtherExpensesGrp/TotalAmt32208
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt033000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089402
IRS990/PYRevenuesLessExpensesAmt054090
IRS990/PYTotalExpensesAmt089402
IRS990/PYTotalRevenueAmt0143492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0825547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72470
IRS990ScheduleA/PublicSupportPY170Pct00.70690
IRS990ScheduleA/PublicSupportTotal170Amt0598285
IRS990ScheduleA/SubstantialContributorsTotAmt0227262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0825547
IRS990ScheduleA/TotalSupportAmt0825547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A tax position is deemed to include such things as the Organizations tax exempt status, unrelated business income and the methodologies for allocation expenses to unrelated business income streams. Management has evaluated significant tax positions against the criteria established by professional standards and believe there are no such tax positions requiring accounting recognition. The Organizations tax returns are subject to examination by taxing authorities for all years ending after June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIENNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02377
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization received free rent in the amount of $9,000 from a relative of a board member for the year ended June 30, 2018.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Comp sales
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt039494
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair rental
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$412,391
Liabilities
$21,819
Net assets
$390,572
Revenue
$326,908
Expenses
$190,556
Net income
$136,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.23$5.00$2.01$2.55$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.10$4.69$1.97$1.37$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.12$4.41$2.65$2.14$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.22$3.91$3.27$1.91$1.36
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.53$2.21$1.43$0.89$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$1.87$1.43$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$1.29$1.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.48$1.30$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.56$1.08$0.98$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.63$0.52$0.11