Civic Intelligence

College Diabetes Network Inc.

990 • Fiscal year 2017 • EIN 27-2774316

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

50 Milk Street 16th FloorBoston, MA 02109

(339) 236-0078

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

74th percentile

$112,617

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$1,362,070

Up $404,366 (+42%) from 2016

Net Assets

Up

$1,314,804

Up $385,510 (+41%) from 2016

Liabilities

Up

$47,266

Up $18,856 (+66%) from 2016

Revenue

Up

$1,187,719

Up $400,176 (+51%) from 2016

Expenses

Up

$802,209

Up $203,937 (+34%) from 2016

Net Income

Up

$385,510

Up $196,239 (+104%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $133,315Liabilities 2012: $1,686Net Assets 2012: $131,6292012Assets 2013: $427,576Liabilities 2013: $4,513Net Assets 2013: $423,0632013Assets 2014: $713,067Liabilities 2014: $7,510Net Assets 2014: $705,5572014Assets 2015: $779,463Liabilities 2015: $39,440Net Assets 2015: $740,0232015Assets 2016: $957,704Liabilities 2016: $28,410Net Assets 2016: $929,2942016Assets 2017: $1,362,070Liabilities 2017: $47,266Net Assets 2017: $1,314,8042017Assets 2018: $1,416,598Liabilities 2018: $89,428Net Assets 2018: $1,327,1702018Assets 2019: $1,456,079Liabilities 2019: $70,799Net Assets 2019: $1,385,2802019Assets 2020: $1,768,267Liabilities 2020: $185,156Net Assets 2020: $1,583,1112020Assets 2021: $2,013,126Liabilities 2021: $188,703Net Assets 2021: $1,824,4232021Assets 2022: $2,168,508Liabilities 2022: $41,857Net Assets 2022: $2,126,6512022Assets 2023: $2,601,529Liabilities 2023: $57,782Net Assets 2023: $2,543,7472023Assets 2024: $2,526,308Liabilities 2024: $71,803Net Assets 2024: $2,454,5052024

Highlighted filing

2017

Assets$1,362,070
Liabilities$47,266
Net Assets$1,314,804

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $155,550Expenses 2012: $30,334Net Income 2012: $125,2162012Revenue 2013: $495,899Expenses 2013: $208,031Net Income 2013: $287,8682013Revenue 2014: $607,642Expenses 2014: $325,148Net Income 2014: $282,4942014Revenue 2015: $490,388Expenses 2015: $455,922Net Income 2015: $34,4662015Revenue 2016: $787,543Expenses 2016: $598,272Net Income 2016: $189,2712016Revenue 2017: $1,187,719Expenses 2017: $802,209Net Income 2017: $385,5102017Revenue 2018: $1,159,719Expenses 2018: $1,147,353Net Income 2018: $12,3662018Revenue 2019: $1,342,274Expenses 2019: $1,284,164Net Income 2019: $58,1102019Revenue 2020: $1,332,594Expenses 2020: $1,134,763Net Income 2020: $197,8312020Revenue 2021: $1,607,106Expenses 2021: $1,365,794Net Income 2021: $241,3122021Revenue 2022: $1,771,042Expenses 2022: $1,464,615Net Income 2022: $306,4272022Revenue 2023: $2,411,405Expenses 2023: $2,004,877Net Income 2023: $406,5282023Revenue 2024: $2,133,964Expenses 2024: $2,223,678Net Income 2024: -$89,7142024

Highlighted filing

2017

Revenue$1,187,719
Expenses$802,209
Net Income$385,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,187,719
Mission and Program Overview

Mission

The mission of the college diabetes network (cdn) is to provide innovative peer based programs which connect and empower students and young professionals to thrive with diabetes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$581,157$1,068,306▲ $487,149
Savings and Temporary Cash Investments$300,022$150,180▼ $149,842
Pledges and Grants Receivable$40,364$123,500▲ $83,136
Prepaid Expenses and Deferred Charges-$850-
Total Assets$957,704$1,362,070▲ $404,366
Other Assets Total$36,161$19,234▼ $16,927
Liabilities
Accounts Payable and Accrued Expenses$28,410$47,266▲ $18,856
Total Liabilities$28,410$47,266▲ $18,856
Net Assets / Fund Balance
Unrestricted Net Assets$755,490$686,054▼ $69,436
Temporarily Rstr Net Assets$173,804$628,750▲ $454,946
Total Net Assets Fund Balance$929,294$1,314,804▲ $385,510
Total Liabilities and Net Assets / Fund Balance$957,704$1,362,070▲ $404,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina RothCEOFT$106,969$5,648$112,617

Board Members and Trustees

NameTitle
John Brooks IiiChair
David SchechterDirector
Dr Kim KellyDirector
Joyce GreskoDirector
Kevin ConleyDirector
Michael WeintraubDirector
Paul StrumphDirector
Susan SolomonDirector
Shaun LevesqueDirector (since Nov 2017)
Emma MeltonDirector (since Oct 2017)
Jay HandyDirector (thru May 2017)
Dr Claudia GrahamClerk (thru Oct 2017)
Jay KesslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,159
Program Service Revenue
$0
Investment Income
$560
Other Revenue
$0
All Other Contributions
$1,187,159
Change in Net Assets
$385,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,550
Total Revenue per Audited Statements
$1,309,269
Total Revenue per Form 990
$1,187,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,344
Other Expenses$312,865
Total Fundraising Expense$185,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,261$1,537$42,012$315,810
Current Officers, Directors, Trustees, and Key Employees$28,266$4,760$82,622$115,648
Fees for Services Other$47,003$21,018$10,668$78,689
Conferences and Meetings$54,110$232$7,735$62,077
Information Technology$28,923$16,087$4,054$49,064
Payroll Taxes$30,198$1,045$6,225$37,468
Advertising$17,161$1,225$12,286$30,672
Occupancy$18,241$405$7,218$25,864
Fees for Services Accounting-$20,943-$20,943
Other Employee Benefits$14,400$320$5,698$20,418
Office Expenses$19,135$283$880$20,298
Depreciation Depletion$11,938$265$4,724$16,927
Other Expenses$6,330$503$1,498$2,001
Total Functional Expenses$547,966$68,623$185,620$802,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$923,759
Expenses per Audited Statements$802,209
Total Expenses per Form 990$802,209
Expenses Not Reported on Form 990$121,550
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Section A, Line 8B

The organization has an audit and nominating committee, however, the board of directors does not authorize these committees to act on its behalf.

Form 990, Part VI, Section B, Line 11B

The organization provides a copy of the form 990 to the entire board of directors before it is filed.

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

Each member of the board is required to sign the conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director is set by the board of directors annually based off of local market norms, adjusted to account for size of organizational revenue for the year.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
College Diabetes Network Inc
EIN
27-2774316
Phone
3392360078
Address
50 MILK STREET 16TH FLOOR, BOSTON, MA 02109

Signing Officer

Name
Christina Roth
Title
CEO
Phone
3392360078
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Roth
Formed
2010
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
50

Preparer

Firm
Moody Famiglietti & Andronico Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. As of december 31, 2017, management believes that the organization has not generated any unrelated business taxable income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE COLLEGE DIABETES NETWORK (CDN) IS TO PROVIDE INNOVATIVE PEER BASED PROGRAMS WHICH CONNECT AND EMPOWER STUDENTS AND YOUNG PROFESSIONALS TO THRIVE WITH DIABETES.
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IRS990/Desc0THE YOUNG ADULT POPULATION WITH DIABETES IS AN UNDERSERVED POPULATION, AND YET THEY ARE THE NEXT GENERATION OF DIABETES PATIENTS, DOCTORS, RESEARCHERS, AND ADVOCATES. THE COLLEGE DIABETES NETWORK (CDN) IS AN INNOVATIVE ORGANIZATION WHICH SUPPORTS THESE YOUNG ADULTS THROUGH EVERY STAGE OF THEIR TRANSITION TO ADULTHOOD, FOCUSING EXCLUSIVELY ON MEETING THEIR UNIQUE NEEDS. WE CANNOT EXPECT COLLEGE STUDENTS TO JUMP DIRECTLY INTO PERFECT MANAGEMENT PRACTICES WHILE NAVIGATING THE FIRST FEW YEARS OF COLLEGE AND INDEPENDENCE, BUT WE CAN GIVE THEM THE TOOLS TO MAKE IT EASIER. THIS STAGE OF INDEPENDENCE IS THE GOAL FOR ALL FAMILIES OF CHILDREN WITH DIABETES, AS WELL AS THE MOST INFLUENTIAL PHASE CONTRIBUTING TO SUCCESS IN ADULTHOOD. CDN CONNECTS THESE LIFE STAGES AND PROVIDES CONTINUITY OF SUPPORT WHICH REMOVES THE FEAR AND ISOLATION WHICH PREVIOUSLY DEFINED THIS TIME IN LIFE. PRIOR TO CDN THERE WAS NO PLACE FOR THESE INDIVIDUALS TO TURN, NOBODY TO KEEP THEIR NEEDS FROM BEING OVERLOOKED. CDN REPRESENTS THIS POPULATION, BRINGING THEIR VOICE TO THE REST OF THE DIABETES COMMUNITY, AND BUILDING SYSTEMS OF SUPPORT WHERE THEY ARE NEEDED. THEY CARRY OUT THEIR MISSION THROUGH THREE MAIN PILLARS OF PROGRAMMING: PROVIDING TOOLS THROUGH INFORMATION AND RESOURCES SPECIFIC TO THE NEEDS OF YOUNG ADULTS; CREATING A NETWORK OF PEERS TO EMPOWER, MOTIVATE, AND SUPPORT THEM; AND BUILDING AN ECOSYSTEM OF SUPPORT AROUND THEM. CDN'S TOOLS PROVIDE INFORMATION AND RESOURCES RELEVANT TO LIFE AS A YOUNG ADULT WITH DIABETES, AT STUDENTS FINGERTIPS, TO HELP THEM BE BETTER INFORMED AND EMPOWERED IN THEIR DIABETES MANAGEMENT. CDN'S NETWORK INCLUDES CHAPTERS ON CAMPUSES ACROSS THE COUNTRY WHICH PROVIDE PEER SUPPORT AND A LOCAL SAFETY NET OF FRIENDS WHO UNDERSTAND THE DISEASE; A NATIONAL NETWORK OF STUDENT LEADERS WHO RUN THESE CHAPTERS; AND A NATIONAL COMMUNITY OF YOUNG ADULTS LIVING WITH DIABETES. CDN'S ECOSYSTEM BUILDS BRIDGES AND CREATES COLLABORATIONS ACROSS STAKEHOLDERS WHO SUPPORT YOUNG ADULTS WITH DIABETES, FROM CLINICIANS, TO CAMPUS ADMINISTRATORS, TO PARENTS; CDN SEEKS TO CREATE SOLUTIONS WHICH ULTIMATELY IMPROVE THE OVERALL EXPERIENCE OF YOUNG ADULTS WITH DIABETES, TO HELP THEM STAY SAFER AND BE MORE SUCCESSFUL IN THEIR MANY ENDEAVORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU MAY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (SINCE NOV 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (SINCE OCT 2017)
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01187719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04054
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016087
IRS990/InformationTechnologyGrp/ProgramServicesAmt028923
IRS990/InformationTechnologyGrp/TotalAmt049064
IRS990/InvestmentIncomeGrp/ExclusionAmt0560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0560
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE COLLEGE DIABETES NETWORK (CDN) IS TO PROVIDE INNOVATIVE PEER BASED PROGRAMS WHICH CONNECT AND EMPOWER STUDENTS AND YOUNG PROFESSIONALS TO THRIVE WITH DIABETES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0929294
IRS990/NetAssetsOrFundBalancesEOYAmt01314804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07218
IRS990/OccupancyGrp/ManagementAndGeneralAmt0405
IRS990/OccupancyGrp/ProgramServicesAmt018241
IRS990/OccupancyGrp/TotalAmt025864
IRS990/OfficeExpensesGrp/FundraisingAmt0880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OfficeExpensesGrp/ProgramServicesAmt019135
IRS990/OfficeExpensesGrp/TotalAmt020298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036161
IRS990/OtherAssetsTotalGrp/EOYAmt019234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020418
IRS990/OtherExpensesGrp/Desc0CHAPTER SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OtherExpensesGrp/ProgramServicesAmt06330
IRS990/OtherExpensesGrp/TotalAmt06330
IRS990/OtherExpensesGrp/TotalAmt12001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01045
IRS990/PayrollTaxesGrp/ProgramServicesAmt030198
IRS990/PayrollTaxesGrp/TotalAmt037468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123500
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0850
IRS990/PrincipalOfficerNm0CHRISTINA ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0785520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0195371
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01800
IRS990/PYRevenuesLessExpensesAmt0189271
IRS990/PYSalariesCompEmpBnftPaidAmt0402901
IRS990/PYTotalExpensesAmt0598272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0385510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01187159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0493651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03564024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43100
IRS990ScheduleA/PublicSupportPY170Pct00.43890
IRS990ScheduleA/PublicSupportTotal170Amt01536632
IRS990ScheduleA/SubstantialContributorsTotAmt02027392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01187159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0787320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03564024
IRS990ScheduleA/TotalSupportAmt03565217
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0121550
IRS990ScheduleD/DonatedServicesUseFcltsAmt0121550
IRS990ScheduleD/ExpensesNotReportedAmt0121550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0802209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0121550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01187719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2017, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0802209
IRS990ScheduleD/TotalRevenuePerForm990Amt01187719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0923759
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN AUDIT AND NOMINATING COMMITTEE, HOWEVER, THE BOARD OF DIRECTORS DOES NOT AUTHORIZE THESE COMMITTEES TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS ANNUALLY BASED OFF OF LOCAL MARKET NORMS, ADJUSTED TO ACCOUNT FOR SIZE OF ORGANIZATIONAL REVENUE FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0173804
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0628750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0957704
IRS990/TotalAssetsEOYAmt01362070
IRS990/TotalAssetsGrp/BOYAmt0957704
IRS990/TotalAssetsGrp/EOYAmt01362070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01187159
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0185620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028410
IRS990/TotalLiabilitiesEOYAmt047266
IRS990/TotalLiabilitiesGrp/BOYAmt028410
IRS990/TotalLiabilitiesGrp/EOYAmt047266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0929294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01314804
IRS990/TotalOtherCompensationAmt05648
IRS990/TotalProgramServiceExpensesAmt0547966
IRS990/TotalReportableCompFromOrgAmt0106969
IRS990/TotalRevenueGrp/ExclusionAmt0560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01187719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01362070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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