Civic Intelligence

Codman Square Health and Education Center Inc

990 • Fiscal year 2016 • EIN 45-3666184

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

Organization ProfileN/A
637 Washington StreetDorchester, MA 02124

(617) 825-9660

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

72.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-483%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$247,671

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 104.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.8%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$18,667,327

Down $1,143,095 (-5.8%) from 2015

Net Assets

Down

$1,601,787

Down $1,143,097 (-42%) from 2015

Liabilities

Up

$17,065,540

Up $2 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$236,683

Up $333 (+0.1%) from 2015

Expenses

Down

$1,379,780

Down $40,476 (-2.8%) from 2015

Net Income

Up

-$1,143,097

Up $40,809 (+3.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $26,591,659Liabilities 2012: $19,921,272Net Assets 2012: $6,670,3872012Assets 2013: $22,262,796Liabilities 2013: $17,229,740Net Assets 2013: $5,033,0562013Assets 2014: $20,994,543Liabilities 2014: $17,065,753Net Assets 2014: $3,928,7902014Assets 2015: $19,810,422Liabilities 2015: $17,065,538Net Assets 2015: $2,744,8842015Assets 2016: $18,667,327Liabilities 2016: $17,065,540Net Assets 2016: $1,601,7872016Assets 2017: $17,498,223Liabilities 2017: $16,926,719Net Assets 2017: $571,5042017Assets 2018: $16,619,493Liabilities 2018: $17,028,134Net Assets 2018: -$408,6412018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$18,667,327
Liabilities$17,065,540
Net Assets$1,601,787
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $7,305,746Expenses 2012: $635,359Net Income 2012: $6,670,3872012Revenue 2013: $472,923Expenses 2013: $1,438,338Net Income 2013: -$965,4152013Revenue 2014: $313,784Expenses 2014: $1,418,050Net Income 2014: -$1,104,2662014Revenue 2015: $236,350Expenses 2015: $1,420,256Net Income 2015: -$1,183,9062015Revenue 2016: $236,683Expenses 2016: $1,379,780Net Income 2016: -$1,143,0972016Revenue 2017: $236,745Expenses 2017: $1,267,028Net Income 2017: -$1,030,2832017Revenue 2018: $264,144Expenses 2018: $1,244,289Net Income 2018: -$980,1452018Revenue 2019: $449Expenses 2019: $911,317Net Income 2019: -$910,8682019

Highlighted filing

2016

Revenue$236,683
Expenses$1,379,780
Net Income-$1,143,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$236,683
Mission and Program Overview

Mission

The specific objectives of the corporation shall be to develop, initiate, and operate projects that provide educational and health related services that are consistent with community needs in the greater dorchester area, support codman academy foundation, inc. (foundation), codman academy charter public school (school), and codman square health center, inc. (cshc) and similar nonprofit entities exempt under section 501(c)(3) of the code that provide educational and health related services to the greater dorchester community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,706,789$17,710,905▼ $995,884
Intangible Assets$360,304$249,564▼ $110,740
Cash and Non-Interest-Bearing Accounts$224,373$226,893▲ $2,520
Total Assets$19,810,422$18,667,327▼ $1,143,095
Other Assets Total$518,956$479,965▼ $38,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,015,000$17,015,000→ $0
Accounts Payable and Accrued Expenses$50,538$50,540▲ $2
Total Liabilities$17,065,538$17,065,540▲ $2
Net Assets / Fund Balance
Unrestricted Net Assets$2,744,884$1,601,787▼ $1,143,097
Total Net Assets Fund Balance$2,744,884$1,601,787▼ $1,143,097
Total Liabilities and Net Assets / Fund Balance$19,810,422$18,667,327▼ $1,143,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,344,022$10,141,986$25,486,008
Leasehold Improvements$1,085,351$545,240$1,630,591
Land$1,041,089-$1,041,089
Equipment$240,443$375,739$616,182
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Anthony K StankiewiczPresident
Lisa GrausteinVice President
Phillip SeverinSecretary/clerk
Dawn LeanessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$683
Other Revenue
$236,000
Change in Net Assets
$-1,143,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,379,780
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$1,106,624--$1,106,624
Interest$170,150--$170,150
Fees for Services Management$92,000--$92,000
Fees for Services Accounting-$11,004-$11,004
Occupancy$2--$2
Total Functional Expenses$1,368,776$11,004$0$1,379,780
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
Anthony StankiewiczBOARD MEMBER - CSHEC ; OFFICER - CSHCRent Paid by Codman Square Health Center, Inc. to Codman Square Health and Education Center, Inc.No$236,000
Phillip SeverinBOARD MEMBER - CSHEC ; OFFICER - CSHCRent Paid by Codman Square Health Center, Inc. to Codman Square Health and Education Center, Inc.No$236,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees of the board at this time.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is reviewed by the board for approval before filing.”

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

“Officers and members of the board are required to sign off on the conflict of interest policy at the beginning of their individual terms. In addition, they are required to update the board of any conflicts they become aware of throughout the course of their term.”

Form 990, Part VI, Section C, Line 19

“Cshec's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Codman Square Health and Education
EIN
45-3666184
Phone
6178259660
Address
637 WASHINGTON STREET, DORCHESTER, MA 02124

Signing Officer

Name
Anthony Stankiewicz
Title
President of the Board
Phone
6178259660
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Stankiewicz
Formed
2011
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Charles Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Cshec accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. Cshec has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at september 30, 2016. The cshec's information returns are subject to examination by the federal and state jurisdictions.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CSHEC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CSHEC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT SEPTEMBER 30, 2016. THE CSHEC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017710905
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1226907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY K STANKIEWICZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PHILLIP SEVERIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0190783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1247671
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, AND A COMPENSATION SURVEY OR STUDY TO ESTABLISH COMPENSATION WHICH IS THEN APPROVED BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTHONY STANKIEWICZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PHILLIP SEVERIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER - CSHEC ; OFFICER - CSHC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER - CSHEC ; OFFICER - CSHC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0236000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1236000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID BY CODMAN SQUARE HEALTH CENTER, INC. TO CODMAN SQUARE HEALTH AND EDUCATION CENTER, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT PAID BY CODMAN SQUARE HEALTH CENTER, INC. TO CODMAN SQUARE HEALTH AND EDUCATION CENTER, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OF THE BOARD AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND MEMBERS OF THE BOARD ARE REQUIRED TO SIGN OFF ON THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR INDIVIDUAL TERMS. IN ADDITION, THEY ARE REQUIRED TO UPDATE THE BOARD OF ANY CONFLICTS THEY BECOME AWARE OF THROUGHOUT THE COURSE OF THEIR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CSHEC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CODMAN SQUARE HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042678774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0637 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DORCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055022
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1236000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT DUE FROM THE HEALTH CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RENT FROM THE HEALTH CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CODMAN SQUARE HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CODMAN SQUARE HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019810422
IRS990/TotalAssetsEOYAmt018667327
IRS990/TotalAssetsGrp/BOYAmt019810422
IRS990/TotalAssetsGrp/EOYAmt018667327
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01368776
IRS990/TotalFunctionalExpensesGrp/TotalAmt01379780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017065538
IRS990/TotalLiabilitiesEOYAmt017065540
IRS990/TotalLiabilitiesGrp/BOYAmt017065538
IRS990/TotalLiabilitiesGrp/EOYAmt017065540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02744884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01601787
IRS990/TotalOtherCompensationAmt034959
IRS990/TotalProgramServiceExpensesAmt01368776
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0236683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019810422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018667327
IRS990/TotReportableCompRltdOrgAmt0403495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02744884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01601787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0637 WASHINGTON STREET
IRS990/USAddress/CityNm0DORCHESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002124
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,667,327
Liabilities
$17,065,540
Net assets
$1,601,787
Revenue
$236,683
Expenses
$1,379,780
Net income
-$1,143,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.91$0.91
2018Detailed filing. Detailed filing data is available for this year.$16.6$17.0$0.41$0.26$1.24$0.98
2017Detailed filing. Detailed filing data is available for this year.$17.5$16.9$0.57$0.24$1.27$1.03
2016Detailed filing. Detailed filing data is available for this year.$18.7$17.1$1.60$0.24$1.38$1.14
2015Detailed filing. Detailed filing data is available for this year.$19.8$17.1$2.74$0.24$1.42$1.18
2014Detailed filing. Detailed filing data is available for this year.$21.0$17.1$3.93$0.31$1.42$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$17.2$5.03$0.47$1.44$0.97
2012Summary only. Only limited summary data is available for this year.$26.6$19.9$6.67$7.31$0.64$6.67