Civic Intelligence

Island Autism Group Inc

EIN 30-0661116 • 501(c)3 • West Tisbury, MA

Profile

To strive for the lifelong independence, confidence, and happiness of autistic individuals and their families on martha's vineyard, through housing, life skills, enrichment, job training, and therapies.

PO Box 216West Tisbury, MA 02575

www.islandautism.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$118,277

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$9,491,431

Up $3,418,182 (+56%) from 2023

Liabilities

Up

$3,170,679

Up $1,294,327 (+69%) from 2023

Net Assets

Up

$6,320,752

Up $2,123,855 (+51%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin95th percentile

Revenue

Up

$2,935,186

Up $1,089,970 (+59%) from 2023

Expenses

Up

$811,331

Up $379,047 (+88%) from 2023

Net Income

Up

$2,123,855

Up $710,923 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2017: $61,505Net Assets 2017: $61,5052017Assets 2018: $26,083Net Assets 2018: $26,0832018Assets 2019: $69,705Net Assets 2019: $69,7052019Assets 2020: $1,531,777Liabilities 2020: $400,000Net Assets 2020: $1,131,7772020Assets 2021: $2,076,423Liabilities 2021: $32,037Net Assets 2021: $2,044,3862021Assets 2022: $2,806,414Liabilities 2022: $22,449Net Assets 2022: $2,783,9652022Assets 2023: $6,073,249Liabilities 2023: $1,876,352Net Assets 2023: $4,196,8972023Assets 2024: $9,491,431Liabilities 2024: $3,170,679Net Assets 2024: $6,320,7522024

Highlighted filing

2024

Assets$9,491,431
Liabilities$3,170,679
Net Assets$6,320,752
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $79,324Expenses 2017: $62,952Net Income 2017: $16,3722017Revenue 2018: $79,918Expenses 2018: $115,340Net Income 2018: -$35,4222018Revenue 2019: $137,462Expenses 2019: $93,840Net Income 2019: $43,6222019Revenue 2020: $1,156,080Expenses 2020: $92,608Net Income 2020: $1,063,4722020Revenue 2021: $1,209,153Expenses 2021: $296,543Net Income 2021: $912,6102021Revenue 2022: $1,089,550Expenses 2022: $349,971Net Income 2022: $739,5792022Revenue 2023: $1,845,216Expenses 2023: $432,284Net Income 2023: $1,412,9322023Revenue 2024: $2,935,186Expenses 2024: $811,331Net Income 2024: $2,123,8552024

Highlighted filing

2024

Revenue$2,935,186
Expenses$811,331
Net Income$2,123,855
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,491,431
Liabilities
$3,170,679
Net assets
$6,320,752
Revenue
$2,935,186
Expenses
$811,331
Net income
$2,123,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.49$3.17$6.32$2.94$0.81$2.12
2023Detailed filing. Detailed filing data is available for this year.$6.07$1.88$4.20$1.85$0.43$1.41
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.78$1.09$0.35$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.04$1.21$0.30$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.40$1.13$1.16$0.09$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.14$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.08$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.08$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,935,186
Mission and Program Overview

Mission

To fund comprehensive therapeutic services, activities and programs for educational growth and development of children with significant disabilities to further integrate them into society and to educate parents teachers and caregivers FOR CHILDREN who do not fully participate in inclusive programs due to their disabilities

To strive for the lifelong independence, confidence, and happiness of autistic individuals and their families on martha's vineyard, through housing, life skills, enrichment, job training and therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$810,496$5,566,061▲ $4,755,565
Pledges and Grants Receivable$805,501$812,985▲ $7,484
Cash and Non-Interest-Bearing Accounts$417,660$335,492▼ $82,168
Investments in Publicly Traded Securities$1,885$10,480▲ $8,595
Total Assets$6,073,249$9,491,431▲ $3,418,182
Other Assets Total$4,037,707$2,766,413▼ $1,271,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,467,622$3,094,045▲ $1,626,423
Accounts Payable and Accrued Expenses$389,230$57,134▼ $332,096
Escrow Account Liability$19,500$19,500→ $0
Total Liabilities$1,876,352$3,170,679▲ $1,294,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,484,397$5,353,252▲ $1,868,855
Net Assets With Donor Restrictions$712,500$967,500▲ $255,000
Total Net Assets Fund Balance$4,196,897$6,320,752▲ $2,123,855
Total Liabilities and Net Assets / Fund Balance$6,073,249$9,491,431▲ $3,418,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,551,185$59,381$4,610,566
Land$800,000-$800,000
Leasehold Improvements$211,377$5,680$217,057
Equipment$3,499$31,486$34,985
Other Assets Org$154,114--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine DevaneExecutive DirectorFT$118,277$118,277

Board Members and Trustees

NameTitle
Elizabeth CromwellFinance Chair
Christine WhiteFundraising Chair
Fred VolkmarProgramming Chair
Kevin McgrathPresident
Brooke AvakianVice President
Deborah DonovanDirector
Janet SylviaDirector
Jhennifer PillsworthDirector
John MurrayDirector
Jp HitesmanDirector
Nicole HollandDirector
Rob SkinnonDirector
Russell MaloneyDirector
Traeger DipeitroDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Woodpecker Brothers INCConstruction455 STATE ROAD PMB 325, Vineyard Haven, MA 02568$3,134,976
Revenue and Support

Revenue Composition

Contributions and Grants
$2,934,672
Program Service Revenue
$0
Investment Income
$514
Other Revenue
$0
All Other Contributions
$2,934,672
Change in Net Assets
$2,123,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,935,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,935,186
Total Revenue per Form 990
$2,935,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,641
Salaries, Compensation, and Employee Benefits$286,690
Total Fundraising Expense$180,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,012$36,000$59,250$246,262
Depreciation Depletion$74,654--$74,654
Insurance$55,952$2,345-$58,297
Interest-$44,559-$44,559
Fees for Services Accounting-$40,600-$40,600
Payroll Taxes$12,948$5,087$5,087$23,122
Other Expenses$22,697$10,265$101,855$22,697
Fees for Services Other$310$21,570-$21,880
Other Employee Benefits$3,650$5,159$8,497$17,306
All Other Expenses$3,635$6,250$5,546$15,431
Fees for Services Legal-$2,805-$2,805
Advertising$1,730--$1,730
Total Functional Expenses$455,576$175,520$180,235$811,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,331
Total Expenses per Audited Statements$811,331
Total Expenses per Form 990$811,331
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
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
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
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 B, Line 11B

“The board reviews the draft form 990 and pc prior to filing”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Island Autism Group Inc
EIN
30-0661116
Phone
5083387509
Address
PO BOX 216, WEST TISBURY, MA 02575

Signing Officer

Name
Catherine Devane
Title
Executive Director
Phone
5086932106
Signed
2025-07-17

Organization Details

Principal Officer
Catherine Devane
Formed
2011
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
10

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
Kristoffer Lane
Phone
6172629898
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The island autism group evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalty thereon would be recorded as an expense in the current year financial statements. At december 31, 2024, the organization believes that it has no uncertain tax positions within its open tax years (2021 - 2023).”

Raw XML AppendixShowing 400 of 464 raw XML fields

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/InsuranceGrp/ProgramServicesAmt055952
IRS990/InsuranceGrp/TotalAmt058297
IRS990/InterestGrp/ManagementAndGeneralAmt044559
IRS990/InterestGrp/TotalAmt044559
IRS990/InvestmentIncomeGrp/ExclusionAmt0514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0514
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010480
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0810496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05566061
IRS990/LandBldgEquipCostOrOtherBssAmt05662608
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRIVE FOR THE LIFELONG INDEPENDENCE, CONFIDENCE, AND HAPPINESS OF AUTISTIC INDIVIDUALS AND THEIR FAMILIES ON MARTHA'S VINEYARD, THROUGH HOUSING, LIFE SKILLS, ENRICHMENT, JOB TRAINING, AND THERAPIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01467622
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03094045
IRS990/NetAssetsOrFundBalancesBOYAmt04196897
IRS990/NetAssetsOrFundBalancesEOYAmt06320752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03484397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05353252
IRS990/NoncashContributionsAmt03635
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04037707
IRS990/OtherAssetsTotalGrp/EOYAmt02766413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017306
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1FUNDRAISING PROMOTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ALLOWANCE
IRS990/OtherExpensesGrp/FundraisingAmt0101855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110265
IRS990/OtherExpensesGrp/ProgramServicesAmt0112799
IRS990/OtherExpensesGrp/ProgramServicesAmt116189
IRS990/OtherExpensesGrp/ProgramServicesAmt222697
IRS990/OtherExpensesGrp/TotalAmt0112799
IRS990/OtherExpensesGrp/TotalAmt1102735
IRS990/OtherExpensesGrp/TotalAmt226454
IRS990/OtherExpensesGrp/TotalAmt322697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246262
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05087
IRS990/PayrollTaxesGrp/ProgramServicesAmt012948
IRS990/PayrollTaxesGrp/TotalAmt023122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0805501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0812985
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE DEVANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01798832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0226302
IRS990/PYOtherRevenueAmt046384
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01412932
IRS990/PYSalariesCompEmpBnftPaidAmt0205982
IRS990/PYTotalExpensesAmt0432284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01845216
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02123855
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02935186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02934672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01798832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01089550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01208796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01135127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08166977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08166977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02934672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01798832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01089550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01208796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01135127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08166977
IRS990ScheduleA/TotalSupportAmt08167858
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04551185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04610566
IRS990ScheduleD/EquipmentGrp/BookValueAmt03499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034985
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0811331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02592799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2154114
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECTS UNDER DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02935186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ISLAND AUTISM GROUP EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. AT DECEMBER 31, 2024, THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ITS OPEN TAX YEARS (2021 - 2023).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05566061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02766413
IRS990ScheduleD/TotalExpensesPerForm990Amt0811331
IRS990ScheduleD/TotalRevenuePerForm990Amt02935186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02935186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811331
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE DRAFT FORM 990 AND PC PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06073249
IRS990/TotalAssetsEOYAmt09491431
IRS990/TotalAssetsGrp/BOYAmt06073249
IRS990/TotalAssetsGrp/EOYAmt09491431
IRS990/TotalCompGreaterThan150KInd00

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