Civic Intelligence

Center for the Contemplative Mind in Society Inc

990 • Fiscal year 2017 • EIN 31-1579912

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWWW.CONTEMPLATIVEMIND.ORG

View Organization Page

296 Nonotuck Street No 5Florence, MA 01062

(413) 582-0071

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$643,556

Up $23,142 (+3.7%) from 2016

Net Assets

Up

$603,975

Up $86,065 (+17%) from 2016

Liabilities

Down

$39,581

Down $62,923 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$684,447

Up $151,846 (+29%) from 2016

Expenses

Up

$598,382

Up $2,881 (+0.5%) from 2016

Net Income

Up

$86,065

Up $148,965 (+237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2012: $682,993Liabilities 2012: $15,028Net Assets 2012: $667,9652012Assets 2013: $594,897Liabilities 2013: $13,708Net Assets 2013: $581,1892013Assets 2014: $711,803Liabilities 2014: $10,574Net Assets 2014: $701,2292014Assets 2015: $651,999Liabilities 2015: $77,486Net Assets 2015: $574,5132015Assets 2016: $620,414Liabilities 2016: $102,504Net Assets 2016: $517,9102016Assets 2017: $643,556Liabilities 2017: $39,581Net Assets 2017: $603,9752017Assets 2018: $566,182Liabilities 2018: $42,562Net Assets 2018: $523,6202018Assets 2019: $491,919Liabilities 2019: $40,997Net Assets 2019: $450,9222019Assets 2020: $363,508Liabilities 2020: $8,676Net Assets 2020: $354,8322020Assets 2021: $252,875Liabilities 2021: $5,321Net Assets 2021: $247,5542021Assets 2022: $56,503Liabilities 2022: $39Net Assets 2022: $56,4642022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$643,556
Liabilities$39,581
Net Assets$603,975
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $439,5512012Revenue 2013: $374,803Expenses 2013: $461,800Net Income 2013: -$86,9972013Revenue 2014: $624,379Expenses 2014: $504,072Net Income 2014: $120,3072014Revenue 2015: $385,945Expenses 2015: $508,408Net Income 2015: -$122,4632015Revenue 2016: $532,601Expenses 2016: $595,501Net Income 2016: -$62,9002016Revenue 2017: $684,447Expenses 2017: $598,382Net Income 2017: $86,0652017Revenue 2018: $467,234Expenses 2018: $547,589Net Income 2018: -$80,3552018Revenue 2019: $416,727Expenses 2019: $489,425Net Income 2019: -$72,6982019Revenue 2020: $250,877Expenses 2020: $346,967Net Income 2020: -$96,0902020Revenue 2021: $251,144Expenses 2021: $358,422Net Income 2021: -$107,2782021Revenue 2022: $45,886Expenses 2022: $236,976Net Income 2022: -$191,0902022Revenue 2023: $52Expenses 2023: $56,516Net Income 2023: -$56,4642023

Highlighted filing

2017

Revenue$684,447
Expenses$598,382
Net Income$86,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$973,748
Mission and Program Overview

Mission

Transforms higher education by supporting and encouraging the use of contemplative/introspective practices and perspectives to create active learning and research environments that look deeply into experience and meaning for all in service of a more just and compassionate society.

Integrates contemplative practices into higher education in service of a more just and compassionate society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,261$501,837▲ $500,576
Investments in Publicly Traded Securities$362,734--
Cash and Non-Interest-Bearing Accounts$242,647$134,644▼ $108,003
Prepaid Expenses and Deferred Charges$7,781$5,225▼ $2,556
Land, Buildings, and Equipment, Net$3,943$1,850▼ $2,093
Other Notes and Loans Receivable, Net$852--
Pledges and Grants Receivable$96--
Total Assets$620,414$643,556▲ $23,142
Other Assets Total$1,100--
Liabilities
Other Liabilities$87,638$23,099▼ $64,539
Accounts Payable and Accrued Expenses$9,242$10,607▲ $1,365
Deferred Revenue$5,624$5,875▲ $251
Total Liabilities$102,504$39,581▼ $62,923
Net Assets / Fund Balance
Unrestricted Net Assets$498,734$472,975▼ $25,759
Temporarily Rstr Net Assets$19,176$131,000▲ $111,824
Total Net Assets Fund Balance$517,910$603,975▲ $86,065
Total Liabilities and Net Assets / Fund Balance$620,414$643,556▲ $23,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,850$9,222$11,072
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lila MereschukExecutive DirectorFT$100,000$100,000
Mirabai BushSenior FellowPT$25,000$25,000
Angel AcostaDirector-$12,000$12,000
Oliver W Hill JrDirector-$750$750

Board Members and Trustees

NameTitle
Bradford C GrantPresident
David LevyVice President
Joe BelluckDirector
Linda SlakeyDirector
Michelle ChatmanDirector
Jeff GenungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,854
Program Service Revenue
$197,230
Investment Income
$4,363
Other Revenue
$0
All Other Contributions
$482,854
Change in Net Assets
$86,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,543
Revenue Not Reported on Financial Statements
$904
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$683,543
Total Revenue per Form 990
$684,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,832
Other Expenses$264,102
Total Fundraising Expense$58,250
Grants and Similar Amounts Paid$9,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,586$108,339$22,899$269,824
Conferences and Meetings$85,704--$85,704
Other Employee Benefits$15,876$14,508$2,589$32,973
Travel$26,079$2,961$1,765$30,805
Payroll Taxes$11,564$8,694$1,777$22,035
Occupancy$10,330$7,319$1,659$19,308
Other Expenses$12,253$3,870$254$16,377
All Other Expenses$2,137$7,761$734$10,632
Grants to Domestic Orgs$9,448--$9,448
Fees for Services Accounting-$8,300-$8,300
Insurance$1,993$1,887$351$4,231
Office Expenses$1,595$841$576$3,012
Depreciation Depletion$1,327$558$208$2,093
Fees for Service Investment Mgmnt Fees-$904-$904
Total Functional Expenses$372,552$167,580$58,250$598,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$598,382
Expenses per Audited Statements$597,478
Total Expenses per Audited Statements$597,478
Expenses Not Reported on Financial Statements$904
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda Mirabai BushFounding DirectorThe Associate Director Was Paid for Services Rendered to a Third Party on Behalf of the Organization.No$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$23,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
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 form 990 was reviewed by the director of finance and the treasurer prior to filing and is made available to all members of the board prior to filing.”

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

“The board monitors the policy and does not permit a board member to vote on a particular matter if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation was determined by the board based on comparable salaries for similar positions in the area.”

Form 990, Part VI, Section C, Line 19

“Governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Contemplative
EIN
31-1579912
Phone
4135820071
Address
296 NONOTUCK STREET NO 5, FLORENCE, MA 01062

Signing Officer

Name
Thomas Doherty
Title
Finance & Development Officer
Phone
4135820071
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Doherty
Formed
1997
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Viola Chrabascz Reynolds & Co Llp
Address
103 PHOENIX AVENUE, ENFIELD, CT 06082
Preparer
Edward Stambovsky
Phone
8607413088
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes oversight of the audit process and the selection of the auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying financial statements as the organization has had no unrelated business income.”

Raw XML AppendixShowing 400 of 456 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/Desc0PROVIDES EDUCATIONAL SEMINARS AND RETREATS THAT ENCOURAGE PARTCIPANTS TO INTEGRATE CONTEMPLATIVE PRACTICE INTO LIFE, SEEK TO INCREASE AWARENESS OF HISTORY AND THE CONTRIBUTIONS OF CONTEMPLATIVE PRACTICES IN SOCIETY.
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IRS990/MissionDesc0TRANSFORMS HIGHER EDUCATION BY SUPPORTING AND ENCOURAGING THE USE OF CONTEMPLATIVE/INTROSPECTIVE PRACTICES AND PERSPECTIVES TO CREATE ACTIVE LEARNING AND RESEARCH ENVIRONMENTS THAT LOOK DEEPLY INTO EXPERIENCE AND MEANING FOR ALL IN SERVICE OF A MORE JUST AND COMPASSIONATE SOCIETY.
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IRS990/OtherExpensesGrp/ProgramServicesAmt11030
IRS990/OtherExpensesGrp/ProgramServicesAmt215706
IRS990/OtherExpensesGrp/ProgramServicesAmt312253
IRS990/OtherExpensesGrp/TotalAmt038924
IRS990/OtherExpensesGrp/TotalAmt126111
IRS990/OtherExpensesGrp/TotalAmt217701
IRS990/OtherExpensesGrp/TotalAmt316377
IRS990/OtherLiabilitiesGrp/BOYAmt087638
IRS990/OtherLiabilitiesGrp/EOYAmt023099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269824
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0852
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08694
IRS990/PayrollTaxesGrp/ProgramServicesAmt011564
IRS990/PayrollTaxesGrp/TotalAmt022035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05225
IRS990/PrincipalOfficerNm0THOMAS DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029315
IRS990/PYInvestmentIncomeAmt06204
IRS990/PYOtherExpensesAmt0271364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0206032
IRS990/PYRevenuesLessExpensesAmt0-62900
IRS990/PYSalariesCompEmpBnftPaidAmt0294822
IRS990/PYTotalExpensesAmt0595501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01601909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0970581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37710
IRS990ScheduleA/PublicSupportPY170Pct00.37480
IRS990ScheduleA/PublicSupportTotal170Amt0611428
IRS990ScheduleA/SubstantialContributorsTotAmt0990481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01601909
IRS990ScheduleA/TotalSupportAmt01621365
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011072
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0904
IRS990ScheduleD/ExpensesSubtotalAmt0597478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0904
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0904
IRS990ScheduleD/RevenueSubtotalAmt0683543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE ORGANIZATION HAS HAD NO UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01850
IRS990ScheduleD/TotalExpensesPerForm990Amt0598382
IRS990ScheduleD/TotalLiabilityAmt023099
IRS990ScheduleD/TotalRevenuePerForm990Amt0684447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0683543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597478
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTEGRATE CONTEMPLATIVE PRACTICES INTO HIGHER EDUCATION
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDA MIRABAI BUSH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDING DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ASSOCIATE DIRECTOR WAS PAID FOR SERVICES RENDERED TO A THIRD PARTY ON BEHALF OF THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE AND THE TREASURER PRIOR TO FILING AND IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS THE POLICY AND DOES NOT PERMIT A BOARD MEMBER TO VOTE ON A PARTICULAR MATTER IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD BASED ON COMPARABLE SALARIES FOR SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT PROCESS AND THE SELECTION OF THE AUDITOR.
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, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019176
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0131000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0620414
IRS990/TotalAssetsEOYAmt0643556
IRS990/TotalAssetsGrp/BOYAmt0620414
IRS990/TotalAssetsGrp/EOYAmt0643556
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0482854
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102504
IRS990/TotalLiabilitiesEOYAmt039581
IRS990/TotalLiabilitiesGrp/BOYAmt0102504
IRS990/TotalLiabilitiesGrp/EOYAmt039581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372552
IRS990/TotalProgramServiceRevenueAmt0197230
IRS990/TotalReportableCompFromOrgAmt0137750
IRS990/TotalRevenueGrp/ExclusionAmt0893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,556
Liabilities
$39,581
Net assets
$603,975
Revenue
$684,447
Expenses
$598,382
Net income
$86,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.57$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.46$2.37$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.05$2.48$2.51$3.58$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.09$3.55$2.51$3.47$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.41$4.51$4.17$4.89$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.43$5.24$4.67$5.48$0.80
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.40$6.04$6.84$5.98$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.03$5.18$5.33$5.96$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.77$5.75$3.86$5.08$1.22
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.11$7.01$6.24$5.04$1.20
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.14$5.81$3.75$4.62$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.15$6.68$4.40
Peer Organizations

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