Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$51,438
Down $2,700 (-5.0%) from 2014
Net Assets
Down$15,712
Down $29,635 (-65%) from 2014
Liabilities
Up$35,726
Up $26,935 (+306%) from 2014
Revenue
Up$219,776
Up $8,867 (+4.2%) from 2014
Expenses
Up$209,905
Up $9,414 (+4.7%) from 2014
Net Income
Down$9,871
Down $547 (-5.3%) from 2014
Operate a private group transition home devoted to enhancing the lives of young adult males with learning challenges in a safe, structured and supportive environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,589 | $36,446 | ▲ $11,857 |
| Loans From Officers Directors | $6,223 | $14,223 | ▲ $8,000 |
| Cash and Non-Interest-Bearing Accounts | $24,549 | $9,992 | ▼ $14,557 |
| Prepaid Expenses and Deferred Charges | $5,000 | $5,000 | → $0 |
| Total Assets | $54,138 | $51,438 | ▼ $2,700 |
| Liabilities | |||
| Other Liabilities | $2,568 | $21,503 | ▲ $18,935 |
| Total Liabilities | $8,791 | $35,726 | ▲ $26,935 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $45,347 | $15,712 | ▼ $29,635 |
| Total Net Assets Fund Balance | $45,347 | $15,712 | ▼ $29,635 |
| Total Liabilities and Net Assets / Fund Balance | $54,138 | $51,438 | ▼ $2,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,446 | $16,001 | $52,447 |
| Name | Title |
|---|---|
| Matthew Files | President/di |
| Tracy Files | Director |
| Bonnie Alcott | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,517 |
| Salaries, Compensation, and Employee Benefits | $62,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,769 | - | - | $57,769 |
| Occupancy | $37,105 | - | - | $37,105 |
| All Other Expenses | $20,958 | - | - | $20,958 |
| Insurance | $11,795 | - | - | $11,795 |
| Other Expenses | $8,687 | - | - | $8,687 |
| Depreciation Depletion | $5,921 | - | - | $5,921 |
| Payroll Taxes | $4,619 | - | - | $4,619 |
| Office Expenses | $4,415 | - | - | $4,415 |
| Interest | $974 | - | - | $974 |
| Fees for Services Accounting | - | $500 | - | $500 |
| Total Functional Expenses | $209,405 | $500 | $0 | $209,905 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $6,223 | $14,223 | ▲ $8,000 |
| Liability | Amount |
|---|---|
| First Citizens Fcu Loan | $21,503 |
“Matthew files tracy files pres director married”
“Review by the board of directors before filing”
“Returns are available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A PRIVATE GROUP TRANSITION HOME DEVOTED TO ENHANCING THE LIVES OF YOUNG ADULT MALES WITH LEARNING CHALLENGES IN A SAFE, STRUCTURED AND SUPPORTIVE ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 219776 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20958 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW FILES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7744135559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 QUAKER MEETING HOUSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDWICH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02537 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219776 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 147517 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62388 |
| IRS990/CYTotalExpensesAmt | 0 | 209905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5921 |
| IRS990/Desc | 0 | TO OPERATE A PRIVATE GROUP TRANSITION HOME DEVOTED TO ENHANCING THE LIVES OF YOUR ADULT MALES WITH LEARNING CHALLENGES IN A SAFE, STRUCTED AND SUPPORTIVE ENVIRONMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 209405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW FILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY FILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE ALCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 219776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11795 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 974 |
| IRS990/InterestGrp/TotalAmt | 0 | 974 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52447 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 6223 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 14223 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE A PRIVATE GROUP TRANSITION HOME DEVOTED TO ENHANCING THE LIVES OF YOUNG ADULT MALES WITH LEARNING CHALLENGES IN A SAFE, STRUCTURED AND SUPPORTIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15712 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4415 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8687 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57769 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4619 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW FILES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -39506 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 210909 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 143064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57427 |
| IRS990/PYTotalExpensesAmt | 0 | 200491 |
| IRS990/PYTotalRevenueAmt | 0 | 210909 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9871 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 219776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 219776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 210909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 696842 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 916618 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 219776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 210909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110197 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 916618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 219776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 210909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 916618 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36446 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FIRST CITIZENS FCU LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36446 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21503 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 14223 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MATTHEW FILES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 14223 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MATTHEW FILES TRACY FILES PRES DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW BY THE BOARD OF DIRECTORS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURNS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 54138 |
| IRS990/TotalAssetsEOYAmt | 0 | 51438 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 54138 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 51438 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 219776 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 209405 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 209905 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8791 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35726 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8791 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35726 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 45347 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15712 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 209405 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 219776 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 54138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 51438 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 45347 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 15712 |
| IRS990/USAddress/AddressLine1Txt | 0 | 214 QUAKER MEETING HOUSE ROAD |
| IRS990/USAddress/CityNm | 0 | EAST SANDWICH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02537 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW FILES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7743385933 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENCE FARM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 273396977 |
| ReturnHeader/Filer/PhoneNum | 0 | 7743385933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 31 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST SANDWICH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900001394 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES F BOGLE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 244 WILLOW ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YARMOUTH PORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 026751757 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5083628123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES F BOGLE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T13:16:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $5.25 | $3.93 | $1.32 | $3.55 | $2.38 | $1.17 |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.51 | $0.36 | $0.16 | $2.20 | $2.10 | $0.10 |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.54 | $0.09 | $0.45 | $2.11 | $2.00 | $0.10 |