Civic Intelligence

Villa Mechelangelo Inc.

990 • Fiscal year 2015 • EIN 31-1587460

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 13, 2016

Organization ProfileN/A
72 Marginal StreetBoston, MA 02128-2135

(617) 569-5590

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

10.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,080,543

Down $113,262 (-1.8%) from 2014

Net Assets

Down

-$1,769,320

Down $100,239 (-6.0%) from 2014

Liabilities

Down

$7,849,863

Down $13,023 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$738,570

Down $45,946 (-5.9%) from 2014

Expenses

Down

$838,809

Down $33,067 (-3.8%) from 2014

Net Income

Down

-$100,239

Down $12,879 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,821,659Liabilities 2010: $7,926,977Net Assets 2010: -$1,105,3182010Assets 2011: $6,646,741Liabilities 2011: $7,897,300Net Assets 2011: -$1,250,5592011Assets 2012: $6,508,936Liabilities 2012: $7,902,856Net Assets 2012: -$1,393,9202012Assets 2013: $6,277,046Liabilities 2013: $7,858,767Net Assets 2013: -$1,581,7212013Assets 2014: $6,193,805Liabilities 2014: $7,862,886Net Assets 2014: -$1,669,0812014Assets 2015: $6,080,543Liabilities 2015: $7,849,863Net Assets 2015: -$1,769,3202015Assets 2016: $5,981,675Liabilities 2016: $7,926,658Net Assets 2016: -$1,944,9832016Assets 2017: $5,748,777Liabilities 2017: $7,631,713Net Assets 2017: -$1,882,9362017Assets 2018: $5,572,669Liabilities 2018: $7,609,609Net Assets 2018: -$2,036,9402018Assets 2019: $5,437,766Liabilities 2019: $7,632,346Net Assets 2019: -$2,194,5802019Assets 2020: $5,233,210Liabilities 2020: $7,622,453Net Assets 2020: -$2,389,2432020Assets 2021: $5,071,823Liabilities 2021: $7,652,574Net Assets 2021: -$2,580,7512021Assets 2022: $4,954,441Liabilities 2022: $7,686,957Net Assets 2022: -$2,732,5162022Assets 2023: $4,754,755Liabilities 2023: $7,744,659Net Assets 2023: -$2,989,9042023Assets 2024: $4,553,716Liabilities 2024: $7,730,286Net Assets 2024: -$3,176,5702024

Highlighted filing

2015

Assets$6,080,543
Liabilities$7,849,863
Net Assets-$1,769,320
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $789,8352010Expenses 2011: $816,1332011Expenses 2012: $831,6862012Expenses 2013: $867,4482013Revenue 2014: $784,516Expenses 2014: $871,876Net Income 2014: -$87,3602014Revenue 2015: $738,570Expenses 2015: $838,809Net Income 2015: -$100,2392015Revenue 2016: $764,693Expenses 2016: $891,109Net Income 2016: -$126,4162016Revenue 2017: $1,018,015Expenses 2017: $955,968Net Income 2017: $62,0472017Revenue 2018: $771,993Expenses 2018: $925,997Net Income 2018: -$154,0042018Revenue 2019: $763,677Expenses 2019: $921,317Net Income 2019: -$157,6402019Revenue 2020: $775,810Expenses 2020: $970,473Net Income 2020: -$194,6632020Revenue 2021: $764,121Expenses 2021: $955,629Net Income 2021: -$191,5082021Revenue 2022: $821,611Expenses 2022: $973,376Net Income 2022: -$151,7652022Revenue 2023: $844,078Expenses 2023: $1,101,466Net Income 2023: -$257,3882023Revenue 2024: $1,018,624Expenses 2024: $1,205,290Net Income 2024: -$186,6662024

Highlighted filing

2015

Revenue$738,570
Expenses$838,809
Net Income-$100,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$738,570
Mission and Program Overview

Mission

Provides housing to low and

Provides housing to low and moderate income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,768,667$5,577,655▼ $191,012
Savings and Temporary Cash Investments$381,284$486,943▲ $105,659
Accounts Receivable$9,305$8,239▼ $1,066
Cash and Non-Interest-Bearing Accounts$32,422$6,119▼ $26,303
Prepaid Expenses and Deferred Charges$2,127$1,587▼ $540
Total Assets$6,193,805$6,080,543▼ $113,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,780,100$7,780,100→ $0
Accounts Payable and Accrued Expenses$45,784$39,457▼ $6,327
Other Liabilities$36,647$23,297▼ $13,350
Deferred Revenue$355$7,009▲ $6,654
Total Liabilities$7,862,886$7,849,863▼ $13,023
Net Assets / Fund Balance
Unrestricted Net Assets$-1,669,081$-1,769,320▼ $100,239
Total Net Assets Fund Balance$-1,669,081$-1,769,320▼ $100,239
Total Liabilities and Net Assets / Fund Balance$6,193,805$6,080,543▼ $113,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,489,632$3,011,777$8,501,409
Equipment$24,944$85,097$110,041
Other Land Buildings$20,078$51,018$71,096
Land$43,001-$43,001
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dianne ValkoPresident
Barbara MalderoDirector
Daniel WilsonDirector
Diane TansoDirector
Dianne ValkoDirector
James LuisiDirector
Peter ScolaroDirector
Victor BrognaDirector
Zolla FeldmanDirector
Peter ScolaroSecretary
James LuisiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$734,758
Investment Income
$181
Other Revenue
$3,631
Change in Net Assets
$-100,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,570
Total Revenue per Audited Statements
$738,570
Total Revenue per Form 990
$738,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$838,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$233,493$0$0$233,493
Occupancy$213,111$0$0$213,111
All Other Expenses$67,181$0$0$67,181
Fees for Services Management$49,716$0$0$49,716
Fees for Services Accounting$0$19,036$0$19,036
Office Expenses$17,960$0$0$17,960
Other Expenses$11,770$0$0$11,770
Fees for Services Legal$0$9,116$0$9,116
Insurance$1,516$1,011$0$2,527
Advertising$380$0$0$380
Interest$30$0$0$30
Total Functional Expenses$742,303$96,506$0$838,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$838,809
Total Expenses per Audited Statements$838,809
Total Expenses per Form 990$838,809
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$23,297
Due to Affiliate-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Filing and Contact Details

Filer

Filer Name
Villa Michelangelo Inc
EIN
31-1587460
Phone
6175695590
Address
72 MARGINAL STREET, BOSTON, MA 02128-2135

Signing Officer

Name
Albert Festa
Title
Finance Director
Phone
6175695590
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Festa
Formed
1998
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The day to day operations are managed by a management company”

Pt VI, Line 6

“The organization has three members”

Pt VI, Line 7A

“The organization's members choose the board of directors”

Pt VI, Line 8B

“The board has no committees”

Pt VI, Line 11B

“The form 990 is reviewed at the annual meeting by the board”

Pt VI, Line 12C

“The board periodically reviews the policy”

Form 990EZ, Part I, Line 8

“LAUNDRY INCOME”

Form 990EZ, Part I, Line 16

“Advertising fuel electricity property & liability insurance contracted services management fees real estate taxes water and sewer security tenant security deposit interest”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses capital advances tenant security deposits mortgage notes payable advance from affiliate”

Form 990, Part IX, Line 24F

“Operating and maint. Contracts 38. 38. 0. 0. Elevator maintenance 17709. 17709. 0. 0. Decorating contract 1556. 1556. 0. 0. Exterminating contract 1435. 1435. 0. 0. Plumbing contract 934. 934. 0. 0. Electrical contract 1230. 1230. 0. 0. Janitorial contract 2768. 2768. 0. 0. Repair contract 2581. 2581. 0. 0. Security payroll/contract 328. 328. 0. 0. Sprinkler contract 1221. 1221. 0. 0. Alarm contract 2965. 2965. 0. 0. Heating and cooling repairs 10791. 10791. 0. 0. Snow removal 18708. 18708. 0. 0”

Raw XML AppendixShowing 400 of 455 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC TAXES, LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3MISC ADMIN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0119492
IRS990/OtherExpensesGrp/ProgramServicesAmt119683
IRS990/OtherExpensesGrp/ProgramServicesAmt27971
IRS990/OtherExpensesGrp/ProgramServicesAmt311770
IRS990/OtherExpensesGrp/TotalAmt0186835
IRS990/OtherExpensesGrp/TotalAmt119683
IRS990/OtherExpensesGrp/TotalAmt27971
IRS990/OtherExpensesGrp/TotalAmt311770
IRS990/OtherLiabilitiesGrp/BOYAmt036647
IRS990/OtherLiabilitiesGrp/EOYAmt023297
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03571
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160
IRS990/OtherRevenueTotalAmt03631
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01587
IRS990/PrincipalOfficerNm0ALBERT FESTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0734758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0871876
IRS990/PYOtherRevenueAmt03697
IRS990/PYProgramServiceRevenueAmt0780724
IRS990/PYRevenuesLessExpensesAmt0-87360
IRS990/PYTotalExpensesAmt0871876
IRS990/PYTotalRevenueAmt0784516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0738389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0738389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0784421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0679315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0687907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0670372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03560404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01546
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03560404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0738389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0679315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0687907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0670372
IRS990ScheduleA/Total509Grp/TotalAmt03560404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03561950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05489632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03011777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08501409
IRS990ScheduleD/EquipmentGrp/BookValueAmt024944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110041
IRS990ScheduleD/ExpensesSubtotalAmt0838809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt0738570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05577655
IRS990ScheduleD/TotalExpensesPerForm990Amt0838809
IRS990ScheduleD/TotalLiabilityAmt023297
IRS990ScheduleD/TotalRevenuePerForm990Amt0738570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0838809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY OPERATIONS ARE MANAGED BY A MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THREE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS CHOOSE THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED AT THE ANNUAL MEETING BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD PERIODICALLY REVIEWS THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAUNDRY INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING FUEL ELECTRICITY PROPERTY & LIABILITY INSURANCE CONTRACTED SERVICES MANAGEMENT FEES REAL ESTATE TAXES WATER AND SEWER SECURITY TENANT SECURITY DEPOSIT INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE & ACCRUED EXPENSES CAPITAL ADVANCES TENANT SECURITY DEPOSITS MORTGAGE NOTES PAYABLE ADVANCE FROM AFFILIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPERATING AND MAINT. CONTRACTS 38. 38. 0. 0. ELEVATOR MAINTENANCE 17709. 17709. 0. 0. DECORATING CONTRACT 1556. 1556. 0. 0. EXTERMINATING CONTRACT 1435. 1435. 0. 0. PLUMBING CONTRACT 934. 934. 0. 0. ELECTRICAL CONTRACT 1230. 1230. 0. 0. JANITORIAL CONTRACT 2768. 2768. 0. 0. REPAIR CONTRACT 2581. 2581. 0. 0. SECURITY PAYROLL/CONTRACT 328. 328. 0. 0. SPRINKLER CONTRACT 1221. 1221. 0. 0. ALARM CONTRACT 2965. 2965. 0. 0. HEATING AND COOLING REPAIRS 10791. 10791. 0. 0. SNOW REMOVAL 18708. 18708. 0. 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06193805
IRS990/TotalAssetsEOYAmt06080543
IRS990/TotalAssetsGrp/BOYAmt06193805
IRS990/TotalAssetsGrp/EOYAmt06080543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838809
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,080,543
Liabilities
$7,849,863
Net assets
-$1,769,320
Revenue
$738,570
Expenses
$838,809
Net income
-$100,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$7.73$3.18$1.02$1.21$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.75$7.74$2.99$0.84$1.10$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.95$7.69$2.73$0.82$0.97$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.07$7.65$2.58$0.76$0.96$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.23$7.62$2.39$0.78$0.97$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.44$7.63$2.19$0.76$0.92$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.57$7.61$2.04$0.77$0.93$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.75$7.63$1.88$1.02$0.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.98$7.93$1.94$0.76$0.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.08$7.85$1.77$0.74$0.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.19$7.86$1.67$0.78$0.87$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$7.86$1.58$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$7.90$1.39$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$7.90$1.25$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$7.93$1.11$0.79