Civic Intelligence

Bay State Reading Institute Inc

990 • Fiscal year 2017 • EIN 32-0161930

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.BAYSTATEREADING.ORG
50 Prospect StreetAmesbury, MA 01913

(978) 281-5004

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$139,437

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$890,605

Down $144,746 (-14%) from 2016

Net Assets

Down

$739,713

Down $104,649 (-12%) from 2016

Liabilities

Down

$150,892

Down $40,097 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin15th percentile

Revenue

Down

$1,422,356

Down $485,004 (-25%) from 2016

Expenses

Down

$1,655,345

Down $381,118 (-19%) from 2016

Net Income

Down

-$232,989

Down $103,886 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,074,268Liabilities 2010: $114,520Net Assets 2010: $959,7482010Assets 2011: $1,296,101Liabilities 2011: $91,885Net Assets 2011: $1,204,2162011Assets 2012: $1,108,976Liabilities 2012: $11,981Net Assets 2012: $1,096,9952012Assets 2013: $1,042,227Liabilities 2013: $30,856Net Assets 2013: $1,011,3712013Assets 2014: $1,164,143Liabilities 2014: $129,286Net Assets 2014: $1,034,8572014Assets 2015: $1,205,124Liabilities 2015: $193,243Net Assets 2015: $1,011,8812015Assets 2016: $1,035,351Liabilities 2016: $190,989Net Assets 2016: $844,3622016Assets 2017: $890,605Liabilities 2017: $150,892Net Assets 2017: $739,7132017Assets 2018: $676,567Liabilities 2018: $141,867Net Assets 2018: $534,7002018Assets 2019: $310,458Liabilities 2019: $67,648Net Assets 2019: $242,8102019Assets 2020: $724,494Liabilities 2020: $164,068Net Assets 2020: $560,4262020Assets 2021: $621,956Liabilities 2021: $19,765Net Assets 2021: $602,1912021

Highlighted filing

2017

Assets$890,605
Liabilities$150,892
Net Assets$739,713
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,460,2912010Expenses 2011: $2,383,6592011Expenses 2012: $2,937,1292012Expenses 2013: $2,673,2872013Revenue 2014: $2,679,356Expenses 2014: $2,655,871Net Income 2014: $23,4852014Revenue 2015: $2,157,916Expenses 2015: $2,378,249Net Income 2015: -$220,3332015Revenue 2016: $1,907,360Expenses 2016: $2,036,463Net Income 2016: -$129,1032016Revenue 2017: $1,422,356Expenses 2017: $1,655,345Net Income 2017: -$232,9892017Revenue 2018: $1,306,129Expenses 2018: $1,435,795Net Income 2018: -$129,6662018Revenue 2019: $976,035Expenses 2019: $1,126,746Net Income 2019: -$150,7112019Revenue 2020: $1,200,712Expenses 2020: $883,096Net Income 2020: $317,6162020Revenue 2021: $603,894Expenses 2021: $562,129Net Income 2021: $41,7652021

Highlighted filing

2017

Revenue$1,422,356
Expenses$1,655,345
Net Income-$232,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$1,422,356
Mission and Program Overview

Mission

To provide reading and principal coaching and professional development in kindergarten through sixth grade for schools in massachusetts.

To provide reading and principle coaching and professional development in kindergarten through six grades schools in massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$681,268$703,549▲ $22,281
Accounts Receivable$321,136$161,829▼ $159,307
Pledges and Grants Receivable$30,000$17,000▼ $13,000
Prepaid Expenses and Deferred Charges$925$6,908▲ $5,983
Land, Buildings, and Equipment, Net$2,022$1,319▼ $703
Total Assets$1,035,351$890,605▼ $144,746
Liabilities
Deferred Revenue$46,800$88,550▲ $41,750
Other Liabilities$21,966$50,876▲ $28,910
Accounts Payable and Accrued Expenses$122,223$11,466▼ $110,757
Total Liabilities$190,989$150,892▼ $40,097
Net Assets / Fund Balance
Unrestricted Net Assets$685,421$452,432▼ $232,989
Temporarily Rstr Net Assets$158,941$287,281▲ $128,340
Total Net Assets Fund Balance$844,362$739,713▼ $104,649
Total Liabilities and Net Assets / Fund Balance$1,035,351$890,605▼ $144,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,319$2,198-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward MoscovitchPresidentFT$139,437$139,437

Board Members and Trustees

NameTitle
Alex OsburnBoard
Andre MayerBoard
Barbara GardnerBoard
Barry WeinerBoard
Jillian NesgosBoard
Joseph TafumaBoard
Kathy KelleyBoard
Kelly BlankBoard
Pam HookBoard
Sam TylerBoard
Bob FanningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,219
Program Service Revenue
$875,137
Investment Income
$0
Other Revenue
$0
All Other Contributions
$547,219
Change in Net Assets
$-232,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,422,356
Total Revenue per Form 990
$1,422,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,679
Salaries, Compensation, and Employee Benefits$705,666
Total Fundraising Expense$76,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$614,177-$614,177
Fees for Services Other$101,754$4,103$76,819$182,676
Payroll Taxes-$63,681-$63,681
Travel$52,131--$52,131
All Other Expenses-$28,459-$28,459
Other Employee Benefits-$27,808-$27,808
Other Expenses$132,472$19,369-$19,369
Fees for Services Accounting-$17,615-$17,615
Insurance-$6,466-$6,466
Conferences and Meetings-$6,065-$6,065
Office Expenses-$1,823-$1,823
Depreciation Depletion-$703-$703
Total Functional Expenses$718,090$860,436$76,819$1,655,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,655,345
Total Expenses per Audited Statements$1,655,345
Total Expenses per Form 990$1,655,345
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$50,876
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
No

Governance Explanations

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

“The board of directors will review the financial statements and tax returns before executive director signs off forms 990 and ma form pc.”

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

“The conflict of interest policy is reviewed annually or whenever a new contract staff member is hired.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the board and there are independent members on the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available by contacting office or one of the officers”

Filing and Contact Details

Filer

Filer Name
Bay State Reading Institute Inc
EIN
32-0161930
Phone
9782815004
Address
50 PROSPECT STREET, AMESBURY, MA 01913

Signing Officer

Name
Edward Moscovitch
Title
Executive Director
Phone
9782815004
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Moscovitch
Formed
2005
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
0

Preparer

Firm
Massimino CPA LLC
Address
1115 WESTFORD ST, LOWELL, MA 01851
Preparer
Marybeth Massimino
Phone
9786746694
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The meeting minutes were recorded, submitted to the board and filed”

Form 990, Part IX, Line 11G

“Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 76819. Total expenses 76819. Interventions: program service expenses 82187. Management and general expenses 0. Fundraising expenses 0. Total expenses 82187. Substitues: program service expenses 19567. Management and general expenses 0. Fundraising expenses 0. Total expenses 19567. Payroll service fees: program service expenses 0. Management and general expenses 4103. Fundraising expenses 0. Total expenses 4103.”

FORM 990, PART XI, LINE 9:

“Change in temporarily 103340.”

Pt VI, Line 11A

“The board of directors review the form 990 usually after it is filed at their annual meeting”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually or whenever a new contract staff member is hired”

Pt VI, Line 15A

“The executive directors salary is determined by the board and there are independent members on the board.”

Pt VI, Line 15B

“The key employees salary is determined by exec. Director and voted on by the board which includes independent members.”

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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/PrincipalOfficerNm0EDWARD MOSCOVITCH
IRS990/PriorPeriodAdjustmentsAmt025000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM SCHOOL DISTR
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT GRANTS (CON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01552555
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01405875
IRS990/PYRevenuesLessExpensesAmt0-129103
IRS990/PYSalariesCompEmpBnftPaidAmt0483908
IRS990/PYTotalExpensesAmt02036463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01907360
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-232989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01422356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01422356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01907360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02157916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02679356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02587663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010754651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010754651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01422356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01907360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02157916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02679356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02587663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010754651
IRS990ScheduleA/TotalSupportAmt010754651
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/EquipmentGrp/BookValueAmt01319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02198
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03517
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01655345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01422356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01319
IRS990ScheduleD/TotalExpensesPerForm990Amt01655345
IRS990ScheduleD/TotalLiabilityAmt050876
IRS990ScheduleD/TotalRevenuePerForm990Amt01422356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01422356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01655345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE FINANCIAL STATEMENTS AND TAX RETURNS BEFORE EXECUTIVE DIRECTOR SIGNS OFF FORMS 990 AND MA FORM PC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY OR WHENEVER A NEW CONTRACT STAFF MEMBER IS HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD AND THERE ARE INDEPENDENT MEMBERS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE BY CONTACTING OFFICE OR ONE OF THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEETING MINUTES WERE RECORDED, SUBMITTED TO THE BOARD AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 76819. TOTAL EXPENSES 76819. INTERVENTIONS: PROGRAM SERVICE EXPENSES 82187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82187. SUBSTITUES: PROGRAM SERVICE EXPENSES 19567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19567. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN TEMPORARILY 103340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS REVIEW THE FORM 990 USUALLY AFTER IT IS FILED AT THEIR ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY OR WHENEVER A NEW CONTRACT STAFF MEMBER IS HIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE BOARD AND THERE ARE INDEPENDENT MEMBERS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE KEY EMPLOYEES SALARY IS DETERMINED BY EXEC. DIRECTOR AND VOTED ON BY THE BOARD WHICH INCLUDES INDEPENDENT MEMBERS.
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/FormAndLineReferenceDesc4PT VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT VI, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PT VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PT VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PT VI, LINE 15B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0158941
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0287281
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01035351
IRS990/TotalAssetsEOYAmt0890605
IRS990/TotalAssetsGrp/BOYAmt01035351
IRS990/TotalAssetsGrp/EOYAmt0890605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0547219
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0860436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718090
IRS990/TotalFunctionalExpensesGrp/TotalAmt01655345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190989
IRS990/TotalLiabilitiesEOYAmt0150892
IRS990/TotalLiabilitiesGrp/BOYAmt0190989
IRS990/TotalLiabilitiesGrp/EOYAmt0150892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0718090
IRS990/TotalProgramServiceRevenueAmt0875137
IRS990/TotalReportableCompFromOrgAmt0139437
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0875137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01422356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01035351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt052131
IRS990/TravelGrp/TotalAmt052131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0685421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0452432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 RIVER ROAD
IRS990/USAddress/CityNm0GLOUCESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001930
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$890,605
Liabilities
$150,892
Net assets
$739,713
Revenue
$1,422,356
Expenses
$1,655,345
Net income
-$232,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.60$0.56$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.16$0.56$1.20$0.88$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$0.98$1.13$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.14$0.53$1.31$1.44$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$1.42$1.66$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.19$0.84$1.91$2.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.01$2.16$2.38$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.13$1.03$2.68$2.66$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.09$1.20$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.96$1.46