Civic Intelligence

New Covenant School Inc.

990 • Fiscal year 2021 • EIN 45-5460308

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 21, 2023

Organization ProfileWWW.NEWCOVSCHOOL.ORG

View Organization Page

9 Westminster AveArlington, MA 02474

(781) 643-5511

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.63x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

163%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.3%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,078,342

Up $667,858 (+163%) from 2020

Net Assets

Up

$338,619

Up $182,107 (+116%) from 2020

Liabilities

Up

$739,723

Up $485,751 (+191%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Down

$1,167,665

Down $15,437 (-1.3%) from 2020

Expenses

Down

$1,020,145

Down $89,720 (-8.1%) from 2020

Net Income

Up

$147,520

Up $74,283 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $847,932Liabilities 2013: $819,344Net Assets 2013: $28,5882013Assets 2014: $897,778Liabilities 2014: $840,730Net Assets 2014: $57,0482014Assets 2016: $272,522Liabilities 2016: $106,859Net Assets 2016: $165,6632016Assets 2017: $216,288Liabilities 2017: $63,963Net Assets 2017: $152,3252017Assets 2018: $140,723Liabilities 2018: $16,548Net Assets 2018: $124,1752018Assets 2019: $308,744Liabilities 2019: $225,469Net Assets 2019: $83,2752019Assets 2020: $410,484Liabilities 2020: $253,972Net Assets 2020: $156,5122020Assets 2021: $1,078,342Liabilities 2021: $739,723Net Assets 2021: $338,6192021Assets 2022: $1,141,892Liabilities 2022: $796,856Net Assets 2022: $345,0362022Assets 2023: $1,133,348Liabilities 2023: $837,441Net Assets 2023: $295,9072023Assets 2024: $4,093,209Liabilities 2024: $2,315,980Net Assets 2024: $1,777,2292024

Highlighted filing

2021

Assets$1,078,342
Liabilities$739,723
Net Assets$338,619
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,045,5432013Revenue 2014: $1,145,508Expenses 2014: $1,107,109Net Income 2014: $38,3992014Revenue 2016: $1,419,466Expenses 2016: $1,363,180Net Income 2016: $56,2862016Revenue 2017: $885,565Expenses 2017: $890,197Net Income 2017: -$4,6322017Revenue 2018: $718,659Expenses 2018: $748,630Net Income 2018: -$29,9712018Revenue 2019: $944,527Expenses 2019: $985,605Net Income 2019: -$41,0782019Revenue 2020: $1,183,102Expenses 2020: $1,109,865Net Income 2020: $73,2372020Revenue 2021: $1,167,665Expenses 2021: $1,020,145Net Income 2021: $147,5202021Revenue 2022: $1,121,778Expenses 2022: $1,115,361Net Income 2022: $6,4172022Revenue 2023: $1,179,390Expenses 2023: $1,228,519Net Income 2023: -$49,1292023Revenue 2024: $2,696,376Expenses 2024: $1,215,054Net Income 2024: $1,481,3222024

Highlighted filing

2021

Revenue$1,167,665
Expenses$1,020,145
Net Income$147,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 21, 2023
Return Version
2020v4.2
Gross Receipts
$1,178,647
Mission and Program Overview

Mission

The mission of New Covenant School is to equip students to follow Jesus and serve in his kingdom by grounding them in godly wisdom and love and by training them to excel in a life of learning, leadership, and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$506,735$594,448▲ $87,713
Savings and Temporary Cash Investments$110,717$248,430▲ $137,713
Cash and Non-Interest-Bearing Accounts$271,578$147,952▼ $123,626
Land, Buildings, and Equipment, Net$4,667$13,251▲ $8,584
Total Assets$898,197$1,078,342▲ $180,145
Other Assets Total$4,500$74,261▲ $69,761
Liabilities
Deferred Revenue$582,409$638,842▲ $56,433
Mortgage Notes Payable Secured by Investment Property$219,511$80,949▼ $138,562
Accounts Payable and Accrued Expenses$28,191$19,932▼ $8,259
Total Liabilities$830,111$739,723▼ $90,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-37,670$338,619▲ $376,289
Net Assets With Donor Restrictions$105,756$0▼ $105,756
Total Net Assets Fund Balance$68,086$338,619▲ $270,533
Total Liabilities and Net Assets / Fund Balance$898,197$1,078,342▲ $180,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$226$7,029-
Equipment$13,025$31,085-
Leasehold Improvements$0$69,962-
Other Assets Org$74,261--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael LandersChairman
David UptonTrustee
Elias TorresTrustee
Nicole BigginsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$317,513
Program Service Revenue
$850,053
Investment Income
$99
Other Revenue
$0
All Other Contributions
$52,399
Change in Net Assets
$147,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,406
Revenue Not Reported on Financial Statements
$116,259
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$116,259
Total Revenue per Audited Statements
$1,051,406
Total Revenue per Form 990
$1,167,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,073
Other Expenses$248,813
Grants and Similar Amounts Paid$116,259
Total Fundraising Expense$33,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,599$59,129$29,565$591,293
Occupancy$112,688$12,521-$125,209
Grants to Domestic Individuals$116,259--$116,259
Payroll Taxes$37,579$4,421$2,211$44,211
Other Employee Benefits$16,634$1,957$978$19,569
Fees for Services Accounting-$19,450-$19,450
Information Technology$14,352$1,595-$15,947
All Other Expenses$13,608--$13,608
Office Expenses$6,069$5,438-$11,507
Insurance$9,093$1,022$101$10,216
Other Expenses$8,123$1,342-$8,123
Interest$5,241--$5,241
Fees for Services Other$3,644$429$214$4,287
Advertising-$3,390-$3,390
Depreciation Depletion$1,822$202-$2,024
Total Functional Expenses$874,982$112,094$33,069$1,020,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,020,145
Expenses per Audited Statements$903,886
Total Expenses per Audited Statements$903,886
Expenses Not Reported on Financial Statements$116,259
Other Expense Adjustments$116,259
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,982
Fundraising Gross Income$10,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$69,793$9,104$9,104$0
Auction$69,809$1,878$1,878$0
Total Events$139,602$10,982$10,982$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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The chairman of the board is married to the school's executive director.”

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

“NO REVIEW WAS CONDUCTED”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Covenant School Inc
EIN
45-5460308
Phone
7816435511
Address
9 WESTMINSTER AVE, ARLINGTON, MA 02474

Signing Officer

Name
Victoria Landers
Title
Executive Director
Phone
7816435511
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Landers
Formed
2012
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
32
Volunteers
0

Preparer

Firm
Coles & Bodoin Llp
Address
75 SECOND AVENUE, NEEDHAM, MA 02494
Preparer
Gerardo E Ciampa CPA
Phone
7814551400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Form 990 B (amended Return Box)

“After the form 990 was filed, the school received audited financial statements. The form 990 has been amended to correct the numbers on the return so they agree with the amounts reported per the audited financial statements. Schedule d part xi was prepared to reconcile the revenue and expenses per the audited fiancial statements with the amounts reported on the tax return. In addition, schedule i was prepared to reflect tuition assistance.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition fees netted against income on financial statement 116,259.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition fees netted against income on financial statement 116,259.”

Raw XML AppendixShowing 400 of 435 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/SavingsAndTempCashInvstGrp/EOYAmt0248430
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt013025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031085
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044110
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0116259
IRS990ScheduleD/ExpensesSubtotalAmt0903886
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069962
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt069962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074261
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0116259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07029
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07255
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0116259
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0116259
IRS990ScheduleD/RevenueSubtotalAmt01051406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION FEES NETTED AGAINST INCOME ON FINANCIAL STATEMENT 116,259.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION FEES NETTED AGAINST INCOME ON FINANCIAL STATEMENT 116,259.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074261
IRS990ScheduleD/TotalExpensesPerForm990Amt01020145
IRS990ScheduleD/TotalRevenuePerForm990Amt01167665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01051406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903886
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060689
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09104
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt094369
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121890
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISITANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMPLOYEE DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAINTAINS RECORDS ASSESSING FINANCIAL NEED ELIGIBILITY OF THE RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD IS MARRIED TO THE SCHOOL'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER THE FORM 990 WAS FILED, THE SCHOOL RECEIVED AUDITED FINANCIAL STATEMENTS. THE FORM 990 HAS BEEN AMENDED TO CORRECT THE NUMBERS ON THE RETURN SO THEY AGREE WITH THE AMOUNTS REPORTED PER THE AUDITED FINANCIAL STATEMENTS. SCHEDULE D PART XI WAS PREPARED TO RECONCILE THE REVENUE AND EXPENSES PER THE AUDITED FIANCIAL STATEMENTS WITH THE AMOUNTS REPORTED ON THE TAX RETURN. IN ADDITION, SCHEDULE I WAS PREPARED TO REFLECT TUITION ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 B (AMENDED RETURN BOX)
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0898197
IRS990/TotalAssetsEOYAmt01078342
IRS990/TotalAssetsGrp/BOYAmt0898197
IRS990/TotalAssetsGrp/EOYAmt01078342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317513
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0874982
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0830111
IRS990/TotalLiabilitiesEOYAmt0739723
IRS990/TotalLiabilitiesGrp/BOYAmt0830111
IRS990/TotalLiabilitiesGrp/EOYAmt0739723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338619
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0874982
IRS990/TotalProgramServiceRevenueAmt0850053
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0850053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01167665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 WESTMINSTER AVE
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002474
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,342
Liabilities
$739,723
Net assets
$338,619
Revenue
$1,167,665
Expenses
$1,020,145
Net income
$147,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$2.32$1.78$2.70$1.22$1.48
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.84$0.30$1.18$1.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.80$0.35$1.12$1.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.74$0.34$1.17$1.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.25$0.16$1.18$1.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.08$0.94$0.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.72$0.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.15$0.89$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.17$1.42$1.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.84$0.06$1.15$1.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.82$0.03$1.05