Civic Intelligence

Villa at Meadow View Inc.

990 • Fiscal year 2018 • EIN 45-4549405

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization ProfileN/A
100 Corinne WayTewksbury, MA 01876

(978) 851-7392

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$168,762

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,236,940

Down $126,879 (-2.0%) from 2017

Net Assets

Down

$6,162,269

Down $164,572 (-2.6%) from 2017

Liabilities

Up

$74,671

Up $37,693 (+102%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Up

$314,881

Up $27,513 (+9.6%) from 2017

Expenses

Up

$479,453

Up $26,237 (+5.8%) from 2017

Net Income

Up

-$164,572

Up $1,276 (+0.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,136,011Liabilities 2013: $0Net Assets 2013: $1,136,0112013Assets 2014: $7,721,714Liabilities 2014: $967,819Net Assets 2014: $6,753,8952014Assets 2015: $6,682,937Liabilities 2015: $33,085Net Assets 2015: $6,649,8522015Assets 2016: $6,533,787Liabilities 2016: $41,098Net Assets 2016: $6,492,6892016Assets 2017: $6,363,819Liabilities 2017: $36,978Net Assets 2017: $6,326,8412017Assets 2018: $6,236,940Liabilities 2018: $74,671Net Assets 2018: $6,162,2692018Assets 2019: $6,046,444Liabilities 2019: $34,500Net Assets 2019: $6,011,9442019Assets 2020: $5,977,530Liabilities 2020: $85,761Net Assets 2020: $5,891,7692020Assets 2021: $5,811,718Liabilities 2021: $38,319Net Assets 2021: $5,773,3992021Assets 2022: $5,646,310Liabilities 2022: $35,609Net Assets 2022: $5,610,7012022Assets 2023: $5,519,189Liabilities 2023: $52,657Net Assets 2023: $5,466,5322023Assets 2024: $5,415,876Liabilities 2024: $81,273Net Assets 2024: $5,334,6032024

Highlighted filing

2018

Assets$6,236,940
Liabilities$74,671
Net Assets$6,162,269
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $02013Revenue 2014: $5,617,884Expenses 2014: $0Net Income 2014: $5,617,8842014Revenue 2015: $277,632Expenses 2015: $381,675Net Income 2015: -$104,0432015Revenue 2016: $293,397Expenses 2016: $450,560Net Income 2016: -$157,1632016Revenue 2017: $287,368Expenses 2017: $453,216Net Income 2017: -$165,8482017Revenue 2018: $314,881Expenses 2018: $479,453Net Income 2018: -$164,5722018Revenue 2019: $322,977Expenses 2019: $473,302Net Income 2019: -$150,3252019Revenue 2020: $344,931Expenses 2020: $465,106Net Income 2020: -$120,1752020Revenue 2021: $371,397Expenses 2021: $489,767Net Income 2021: -$118,3702021Revenue 2022: $401,253Expenses 2022: $563,951Net Income 2022: -$162,6982022Revenue 2023: $420,728Expenses 2023: $564,897Net Income 2023: -$144,1692023Revenue 2024: $456,354Expenses 2024: $588,283Net Income 2024: -$131,9292024

Highlighted filing

2018

Revenue$314,881
Expenses$479,453
Net Income-$164,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$314,881
Mission and Program Overview

Mission

To operate a 33-unit housing project in tewksbury, massachusetts for low income elderly persons under section 202 of the national affordable housing act and regulated by hud with respect to rental charges and operating methods. Operations commenced in july 2014.

Operates a 33-unit housing project in tewksbury, massachusetts for low income elderly persons under section 202 of the national affordable housing act and is regulated by hud with respect to rental charges and operating methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,219,014$6,062,111▼ $156,903
Cash and Non-Interest-Bearing Accounts$10,896$25,601▲ $14,705
Prepaid Expenses and Deferred Charges$2,109$2,109→ $0
Accounts Receivable$0$752▲ $752
Total Assets$6,363,819$6,236,940▼ $126,879
Other Assets Total$131,800$146,367▲ $14,567
Liabilities
Deferred Revenue$2,739$38,449▲ $35,710
Accounts Payable and Accrued Expenses$34,239$36,222▲ $1,983
Other Liabilities$0--
Total Liabilities$36,978$74,671▲ $37,693
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,717,944$5,717,944→ $0
Unrestricted Net Assets$608,897$444,325▼ $164,572
Total Net Assets Fund Balance$6,326,841$6,162,269▼ $164,572
Total Liabilities and Net Assets / Fund Balance$6,363,819$6,236,940▼ $126,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,582,111$624,759$6,206,870
Land$480,000-$480,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Joan Hatem-royPresident
Frank McguireDirector
Grace Ann SteedDirector
Maxa BeirdDirector
Nancy ReedDirector
Nicole HutcheonDirector
Maureen DrouinClerk
Jerry CongdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,889
Investment Income
$180
Other Revenue
$27,812
Change in Net Assets
$-164,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,138
Salaries, Compensation, and Employee Benefits$91,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$156,903--$156,903
Occupancy$150,633--$150,633
Other Salaries and Wages$84,258$2,046-$86,304
Other Expenses$24,000--$24,000
Fees for Services Accounting$9,600$12,000-$21,600
Fees for Services Management$21,200--$21,200
Fees for Services Other$8,424--$8,424
Office Expenses-$5,378-$5,378
Other Employee Benefits$3,790--$3,790
Payroll Taxes$1,184$37-$1,221
Total Functional Expenses$459,992$19,461$0$479,453
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
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 with authority to act on behalf of the governing body.”

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

“A copy of the form 990 is distributed to the full board of directors for review. Any comments are addressed the final form 990 is redistributed to the board, if necessary.”

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

“On an annual basis, board members are required to file a statement disclosing his or her personal, business or organizational interests and affiliations. When any such affiliation becomes relevant in the making of any board decision, the director having the conflict of interest shall call it to the attention of the board and that director shall not vote on that matter and shall not use personal influence.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available upon request.”

Form 990, Part VII

“Joan hatem-roy is the president of elder services of the merrimack valley, a related organization, and works approximately 38 hours per week in this capacity.”

Filing and Contact Details

Filer

Filer Name
Villa at Meadow View Inc
EIN
45-4549405
Phone
9788517392
Address
100 CORINNE WAY, TEWKSBURY, MA 01876

Signing Officer

Name
TAMMY O'DONNELL
Title
CFO
Phone
9788517392
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TAMMY O'DONNELL
Formed
2012
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes from the prior year in the methods used by the committee responsible for the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is qualified under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization accounts for uncertain tax positions in accordance with fasb asc topic "income taxes". The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes the organization has no material uncertainties in income taxes.”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01129962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0379
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt06747846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05617884
IRS990ScheduleA/Total509Grp/TotalAmt06747846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05617884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06791162
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05582111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0624759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06206870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0480000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC "INCOME TAXES". THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06062111
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOAN HATEM-ROY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0168762
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW. ANY COMMENTS ARE ADDRESSED THE FINAL FORM 990 IS REDISTRIBUTED TO THE BOARD, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO FILE A STATEMENT DISCLOSING HIS OR HER PERSONAL, BUSINESS OR ORGANIZATIONAL INTERESTS AND AFFILIATIONS. WHEN ANY SUCH AFFILIATION BECOMES RELEVANT IN THE MAKING OF ANY BOARD DECISION, THE DIRECTOR HAVING THE CONFLICT OF INTEREST SHALL CALL IT TO THE ATTENTION OF THE BOARD AND THAT DIRECTOR SHALL NOT VOTE ON THAT MATTER AND SHALL NOT USE PERSONAL INFLUENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOAN HATEM-ROY IS THE PRESIDENT OF ELDER SERVICES OF THE MERRIMACK VALLEY, A RELATED ORGANIZATION, AND WORKS APPROXIMATELY 38 HOURS PER WEEK IN THIS CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BusinessNameLine1Txt0ELDER SERVICES OF THE MERRIMACK VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042545136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SERVICES BY CREATING PROGRAMS AND OPPORTUNITIES FOR ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0280 MERRIMACK STREET STE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAWRENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001843
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05717944
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05717944
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06363819
IRS990/TotalAssetsEOYAmt06236940
IRS990/TotalAssetsGrp/BOYAmt06363819
IRS990/TotalAssetsGrp/EOYAmt06236940
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036978
IRS990/TotalLiabilitiesEOYAmt074671
IRS990/TotalLiabilitiesGrp/BOYAmt036978
IRS990/TotalLiabilitiesGrp/EOYAmt074671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06326841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06162269
IRS990/TotalOtherCompensationAmt022547
IRS990/TotalProgramServiceExpensesAmt0459992
IRS990/TotalProgramServiceRevenueAmt0286889

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,236,940
Liabilities
$74,671
Net assets
$6,162,269
Revenue
$314,881
Expenses
$479,453
Net income
-$164,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.08$5.33$0.46$0.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.05$5.47$0.42$0.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.04$5.61$0.40$0.56$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.04$5.77$0.37$0.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.09$5.89$0.34$0.47$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.03$6.01$0.32$0.47$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.07$6.16$0.31$0.48$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.04$6.33$0.29$0.45$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.04$6.49$0.29$0.45$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.68$0.03$6.65$0.28$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.72$0.97$6.75$5.62$0.00$5.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.00