Civic Intelligence

Kipp Massachusetts Inc.

990 • Fiscal year 2016 • EIN 46-4881350

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileN/A
90 High Rock StreetLynn, MA 01902

(781) 598-1609

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,056,217

Down $599,450 (-11%) from 2015

Net Assets

Up

$1,513,992

Up $276,613 (+22%) from 2015

Liabilities

Down

$3,542,225

Down $876,063 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$2,275,791

Down $2,674,082 (-54%) from 2015

Expenses

Up

$2,824,178

Up $801,004 (+40%) from 2015

Net Income

Down

-$548,387

Down $3,475,086 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $1,151,369Liabilities 2014: $890,689Net Assets 2014: $260,6802014Assets 2015: $5,655,667Liabilities 2015: $4,418,288Net Assets 2015: $1,237,3792015Assets 2016: $5,056,217Liabilities 2016: $3,542,225Net Assets 2016: $1,513,9922016Assets 2017: $3,801,246Liabilities 2017: $934,179Net Assets 2017: $2,867,0672017Assets 2018: $1,717,502Liabilities 2018: $2,083,124Net Assets 2018: -$365,6222018Assets 2019: $612,293Liabilities 2019: $831,628Net Assets 2019: -$219,3352019Assets 2020: $1,043,734Liabilities 2020: $55,981Net Assets 2020: $987,7532020Assets 2021: $2,157,937Liabilities 2021: $216,479Net Assets 2021: $1,941,4582021Assets 2022: $3,034,776Liabilities 2022: $431,787Net Assets 2022: $2,602,9892022Assets 2023: $2,149,819Liabilities 2023: $432,576Net Assets 2023: $1,717,2432023Assets 2024: $3,095,635Liabilities 2024: $758,831Net Assets 2024: $2,336,8042024

Highlighted filing

2016

Assets$5,056,217
Liabilities$3,542,225
Net Assets$1,513,992
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$5.0M$0-$5.0MRevenue 2014: $768,038Expenses 2014: $507,358Net Income 2014: $260,6802014Revenue 2015: $4,949,873Expenses 2015: $2,023,174Net Income 2015: $2,926,6992015Revenue 2016: $2,275,791Expenses 2016: $2,824,178Net Income 2016: -$548,3872016Revenue 2017: $2,400,396Expenses 2017: $1,922,321Net Income 2017: $478,0752017Revenue 2018: $1,174,653Expenses 2018: $4,532,342Net Income 2018: -$3,357,6892018Revenue 2019: $1,545,338Expenses 2019: $1,499,051Net Income 2019: $46,2872019Revenue 2020: $1,742,384Expenses 2020: $535,296Net Income 2020: $1,207,0882020Revenue 2021: $1,940,450Expenses 2021: $986,745Net Income 2021: $953,7052021Revenue 2022: $1,901,970Expenses 2022: $1,240,439Net Income 2022: $661,5312022Revenue 2023: $746,609Expenses 2023: $1,632,355Net Income 2023: -$885,7462023Revenue 2024: $2,008,717Expenses 2024: $1,389,156Net Income 2024: $619,5612024

Highlighted filing

2016

Revenue$2,275,791
Expenses$2,824,178
Net Income-$548,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,275,791
Mission and Program Overview

Mission

To promote the financial well-being of kipp academy lynn public charter schools and kipp academy boston public charter schools (the schools) by soliciting, receiving and administering funds for construction, operation and maintenance of the schools, and to support continuted education of alumni of the schools.

Support kipp academy lynn public charter schools and kipp academy boston charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,668,831$2,982,679▲ $313,848
Accounts Receivable$2,631,664$1,721,176▼ $910,488
Pledges and Grants Receivable$5,933$0▼ $5,933
Prepaid Expenses and Deferred Charges-$3,123-
Total Assets$5,655,667$5,056,217▼ $599,450
Other Assets Total$349,239$349,239→ $0
Liabilities
Other Liabilities$2,068,288$2,417,225▲ $348,937
Deferred Revenue$2,350,000$1,125,000▼ $1,225,000
Total Liabilities$4,418,288$3,542,225▼ $876,063
Net Assets / Fund Balance
Temporarily Rstr Net Assets$722,764$1,538,968▲ $816,204
Unrestricted Net Assets$514,615$-24,976▼ $539,591
Total Net Assets Fund Balance$1,237,379$1,513,992▲ $276,613
Total Liabilities and Net Assets / Fund Balance$5,655,667$5,056,217▼ $599,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$349,239--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joel Abramson Left During Fy 16President
Matt FatesPresident
David ParmeleBoard Member
Natasha Megie-maddreyBoard Member
Shenkiat LimClerk
Rob HutterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,274,780
Program Service Revenue
$0
Investment Income
$1,011
Other Revenue
$0
All Other Contributions
$2,274,780
Change in Net Assets
$-548,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,815,430
Other Expenses$8,748
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,815,430--$2,815,430
Other Expenses-$500-$500
Total Functional Expenses$2,815,430$8,748$0$2,824,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kipp Academy Lynn Public Charter SchoolLynn, MAGovernmental UnitFunding General Operations of the Charter School$1,395,080
Kipp Lynn Fund IncLynn, MA3Funding General Operations$1,164,265
Kipp Academy Boston Public Charter SchoolLynn, MAGovernmental UnitFunding General Operations of the Charter School$256,085
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
Due to Kipp Lynn Fund$1,164,265
Due to Kipp Lynn School$1,067,960
Due to Kipp Boston School$185,000
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 B, Line 11

“All members of the board of trustees receive a copy of the 990 and review it before it is submitted.”

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

“Each trustee provides the board with annual written disclosure of any conflicts of interest. These disclosures are reviewed and monitored by the board president.”

Form 990, Part VI, Section B, Line 15

“The organization does not currently have or compensate any employees.”

Form 990, Part VI, Section C, Line 19

“These items are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kipp Massachusetts Inc
EIN
46-4881350
Phone
7815981609
Address
90 HIGH ROCK STREET, LYNN, MA 01902

Signing Officer

Name
Kevin Taylor
Title
COO
Phone
7815988013
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Taylor
Formed
2014
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in def inflows of resources - def revenue in the stmt of fin pos 825,000.”

Form 990, Part XII, Line 2C

“The board of trustees assumes oversight for the audit. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENTAL UNIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENTAL UNIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING GENERAL OPERATIONS OF THE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING GENERAL OPERATIONS OF THE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDING GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIPP ACADEMY LYNN PUBLIC CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KIPP ACADEMY BOSTON PUBLIC CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KIPP LYNN FUND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0341985317
IRS990ScheduleI/RecipientTable/RecipientEIN1300673850
IRS990ScheduleI/RecipientTable/RecipientEIN2743153091
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt090 HIGH ROCK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt190 HIGH ROCK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt290 HIGH ROCK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LYNN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LYNN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LYNN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd101902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd201902
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A WRITTEN REQUEST IS RECEIVED FROM THE SCHOOLS OR FUNDS THAT EXPLAINS HOW THE REQUESTED FUNDS WILL BE USED. THE BOARD OF TRUSTEES APPROVES THE GRANTS MADE TO THE SCHOOLS OR FUNDS. THE BOARD OF TRUSTEES RECEIVES UPDATES OF HOW THE FUNDING IS BEING USED THROUGH EMAIL COMMUNICATION AND ON THE BOARD OF TRUSTEES' CONFERENCE CALLS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A COPY OF THE 990 AND REVIEW IT BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE PROVIDES THE BOARD WITH ANNUAL WRITTEN DISCLOSURE OF ANY CONFLICTS OF INTEREST. THESE DISCLOSURES ARE REVIEWED AND MONITORED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CURRENTLY HAVE OR COMPENSATE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN DEF INFLOWS OF RESOURCES - DEF REVENUE IN THE STMT OF FIN POS 825,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ASSUMES OVERSIGHT FOR THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIPP LYNN FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KIPP BOSTON FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743153091
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1464900958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT KIPP ACADEMY LYNN CHARTER SCHOOLS AND KIPP MASSACHUSETTS, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT KIPP ACADEMY BOSTON CHARTER SCHOOLS & KIPP MASSACHUSETTS, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt090 HIGH ROCK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt190 HIGH ROCK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LYNN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LYNN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd101902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01164265
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1349239
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21164265
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INTERCOMPANY DUE TO
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INTERCOMPANY DUE FROM
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2INTERCOMPANY GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KIPP LYNN FUND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KIPP BOSTON FUND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2KIPP LYNN FUND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0722764
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01538968
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05655667
IRS990/TotalAssetsEOYAmt05056217
IRS990/TotalAssetsGrp/BOYAmt05655667
IRS990/TotalAssetsGrp/EOYAmt05056217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02274780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02815430
IRS990/TotalFunctionalExpensesGrp/TotalAmt02824178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04418288
IRS990/TotalLiabilitiesEOYAmt03542225
IRS990/TotalLiabilitiesGrp/BOYAmt04418288
IRS990/TotalLiabilitiesGrp/EOYAmt03542225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01237379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01513992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02815430
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02275791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05655667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05056217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0514615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24976
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 HIGH ROCK STREET
IRS990/USAddress/CityNm0LYNN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001902
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,056,217
Liabilities
$3,542,225
Net assets
$1,513,992
Revenue
$2,275,791
Expenses
$2,824,178
Net income
-$548,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.76$2.34$2.01$1.39$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.43$1.72$0.75$1.63$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.43$2.60$1.90$1.24$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.22$1.94$1.94$0.99$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.99$1.74$0.54$1.21
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.83$0.22$1.55$1.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.72$2.08$0.37$1.17$4.53$3.36
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.93$2.87$2.40$1.92$0.48
2016Detailed filing. Detailed filing data is available for this year.$5.06$3.54$1.51$2.28$2.82$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.66$4.42$1.24$4.95$2.02$2.93
2014Summary only. Only limited summary data is available for this year.$1.15$0.89$0.26$0.77$0.51$0.26