Civic Intelligence

Bay State Reading Institute Inc

990 • Fiscal year 2018 • EIN 32-0161930

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 10, 2019

Organization ProfileWWW.MOMENTA.ORG
11 Fern AvenueAmesbury, MA 01913

(978) 281-5004

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$144,137

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$676,567

Down $214,038 (-24%) from 2017

Net Assets

Down

$534,700

Down $205,013 (-28%) from 2017

Liabilities

Down

$141,867

Down $9,025 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Down

$1,306,129

Down $116,227 (-8.2%) from 2017

Expenses

Down

$1,435,795

Down $219,550 (-13%) from 2017

Net Income

Up

-$129,666

Up $103,323 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$676,567
Liabilities$141,867
Net Assets$534,700
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$1,306,129
Expenses$1,435,795
Net Income-$129,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,306,129
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$703,549$347,301▼ $356,248
Accounts Receivable$161,829$279,525▲ $117,696
Receivables From Officers Etc-$25,432-
Pledges and Grants Receivable$17,000$17,000→ $0
Prepaid Expenses and Deferred Charges$6,908$6,694▼ $214
Land, Buildings, and Equipment, Net$1,319$615▼ $704
Total Assets$890,605$676,567▼ $214,038
Liabilities
Deferred Revenue$88,550$56,625▼ $31,925
Other Liabilities$50,876$43,801▼ $7,075
Accounts Payable and Accrued Expenses$11,466$41,441▲ $29,975
Total Liabilities$150,892$141,867▼ $9,025
Net Assets / Fund Balance
Unrestricted Net Assets$452,432$316,254▼ $136,178
Temporarily Rstr Net Assets$287,281$218,446▼ $68,835
Total Net Assets Fund Balance$739,713$534,700▼ $205,013
Total Liabilities and Net Assets / Fund Balance$890,605$676,567▼ $214,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$615$2,902-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward MoscovitchExecutive DirectorFT$144,137$144,137
Benjamin ScherzProgram CoordinatorFT$130,020$130,020
Bridgette RuheCOOFT$108,466$108,466

Board Members and Trustees

NameTitle
Alex OsburnBoard
Barbara GardnerBoard
Barry WeinerBoard
Jillian NesgosBoard
Joseph TafumaBoard
Pam HookBoard
Sam TylerBoard
Vashti BrotherhoodBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$505,847
Program Service Revenue
$800,282
Investment Income
$0
Other Revenue
$0
All Other Contributions
$505,847
Change in Net Assets
$-129,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,306,129
Total Revenue per Form 990
$1,306,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,524
Salaries, Compensation, and Employee Benefits$534,271
Total Fundraising Expense$89,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$415,976-$415,976
Fees for Services Other$131,687$2,949$81,639$216,275
Payroll Taxes$36,565$32,927$5,124$74,616
Other Employee Benefits$21,839$19,219$2,621$43,679
Travel$38,786--$38,786
Fees for Services Accounting-$27,116-$27,116
All Other Expenses-$12,247-$12,247
Other Expenses$46,124$9,840-$9,840
Insurance-$6,813-$6,813
Office Expenses-$4,679-$4,679
Conferences and Meetings-$3,513-$3,513
Depreciation Depletion-$703-$703
Total Functional Expenses$725,962$620,449$89,384$1,435,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,435,795
Total Expenses per Audited Statements$1,435,795
Total Expenses per Form 990$1,435,795
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$25,432-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$43,801
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
11 FERN AVENUE, AMESBURY, MA 01913

Signing Officer

Name
Edward Moscovitch
Title
Executive Director
Phone
9782815004
Signed
2019-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Moscovitch
Formed
2005
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
14
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 81639. Total expenses 81639. Interventions: program service expenses 131687. Management and general expenses 0. Fundraising expenses 0. Total expenses 131687. Payroll service fees: program service expenses 0. Management and general expenses 2949. Fundraising expenses 0. Total expenses 2949.”

FORM 990, PART XI, LINE 9:

“Change in temporarily -75347.”

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/PledgesAndGrantsReceivableGrp/EOYAmt017000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06694
IRS990/PrincipalOfficerNm0EDWARD MOSCOVITCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM SCHOOL DISTR
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT GRANTS (CON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0949679
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0875137
IRS990/PYRevenuesLessExpensesAmt0-232989
IRS990/PYSalariesCompEmpBnftPaidAmt0705666
IRS990/PYTotalExpensesAmt01655345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01422356
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt025432
IRS990/ReconcilationRevenueExpnssAmt0-129666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01306129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01306129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01422356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01907360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02157916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02679356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09473117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09473117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01306129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01422356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01907360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02157916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02679356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09473117
IRS990ScheduleA/TotalSupportAmt09473117
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02902
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03517
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01435795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01306129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615
IRS990ScheduleD/TotalExpensesPerForm990Amt01435795
IRS990ScheduleD/TotalLiabilityAmt043801
IRS990ScheduleD/TotalRevenuePerForm990Amt01306129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01306129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01435795
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025432
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WAGES OVERPAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025432
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDWARD MOSCOVITCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt025432
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 81639. TOTAL EXPENSES 81639. INTERVENTIONS: PROGRAM SERVICE EXPENSES 131687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131687. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN TEMPORARILY -75347.
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/BOYAmt0287281
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0218446
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0890605
IRS990/TotalAssetsEOYAmt0676567
IRS990/TotalAssetsGrp/BOYAmt0890605
IRS990/TotalAssetsGrp/EOYAmt0676567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0505847
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0620449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725962
IRS990/TotalFunctionalExpensesGrp/TotalAmt01435795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150892
IRS990/TotalLiabilitiesEOYAmt0141867
IRS990/TotalLiabilitiesGrp/BOYAmt0150892
IRS990/TotalLiabilitiesGrp/EOYAmt0141867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0725962
IRS990/TotalProgramServiceRevenueAmt0800282
IRS990/TotalReportableCompFromOrgAmt0382623
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01306129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt038786
IRS990/TravelGrp/TotalAmt038786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0452432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316254
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 RIVER ROAD
IRS990/USAddress/CityNm0GLOUCESTER
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,567
Liabilities
$141,867
Net assets
$534,700
Revenue
$1,306,129
Expenses
$1,435,795
Net income
-$129,666
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
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.53$1.31$1.44$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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