Civic Intelligence

Food Link Inc.

990 • Fiscal year 2018 • EIN 47-1840355

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 01, 2018

Organization Profilewww.foodlinkma.org
17 Brattle StreetArlington, MA 02476-4313

(781) 819-4225

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

2193%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$336,454

Up $183,518 (+120%) from 2017

Net Assets

$315,685

No earlier filing loaded for comparison.

Liabilities

Up

$20,769

Up $16,219 (+356%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin91st percentile

Revenue

Up

$344,800

Up $329,763 (+2193%) from 2017

Expenses

Up

$177,501

Up $140,868 (+385%) from 2017

Net Income

Up

$167,299

Up $188,895 (+875%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $84,337Liabilities 2015: $8822015Assets 2016: $176,481Liabilities 2016: $6,4992016Assets 2017: $152,936Liabilities 2017: $4,5502017Assets 2018: $336,454Liabilities 2018: $20,769Net Assets 2018: $315,6852018Assets 2019: $1,763,381Liabilities 2019: $940,502Net Assets 2019: $822,8792019Assets 2020: $2,246,508Liabilities 2020: $972,030Net Assets 2020: $1,274,4782020Assets 2021: $5,420,700Liabilities 2021: $1,716,043Net Assets 2021: $3,704,6572021Assets 2022: $6,620,598Liabilities 2022: $1,648,875Net Assets 2022: $4,971,7232022Assets 2023: $6,804,149Liabilities 2023: $1,633,275Net Assets 2023: $5,170,8742023Assets 2024: $6,876,062Liabilities 2024: $1,575,314Net Assets 2024: $5,300,7482024Assets 2025: $7,281,560Liabilities 2025: $1,545,731Net Assets 2025: $5,735,8292025

Highlighted filing

2018

Assets$336,454
Liabilities$20,769
Net Assets$315,685
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $92,349Expenses 2015: $26,642Net Income 2015: $65,7072015Revenue 2016: $170,853Expenses 2016: $84,326Net Income 2016: $86,5272016Revenue 2017: $15,037Expenses 2017: $36,633Net Income 2017: -$21,5962017Revenue 2018: $344,800Expenses 2018: $177,501Net Income 2018: $167,2992018Revenue 2019: $1,728,189Expenses 2019: $1,220,995Net Income 2019: $507,1942019Revenue 2020: $2,030,342Expenses 2020: $1,578,743Net Income 2020: $451,5992020Revenue 2021: $5,624,857Expenses 2021: $3,213,317Net Income 2021: $2,411,5402021Revenue 2022: $1,130,287Expenses 2022: $1,080,971Net Income 2022: $49,3162022Revenue 2023: $3,990,544Expenses 2023: $3,791,393Net Income 2023: $199,1512023Revenue 2024: $4,175,312Expenses 2024: $4,045,438Net Income 2024: $129,8742024Revenue 2025: $5,485,769Expenses 2025: $5,050,688Net Income 2025: $435,0812025

Highlighted filing

2018

Revenue$344,800
Expenses$177,501
Net Income$167,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$347,001
Mission and Program Overview

Mission

Food link is working to create a more equitable food system throughout greater boston by rescuing and distributing high-quality, customized food to under-resourced communities and by advocating for systems change.

Food link is a community organization that rescues fresh food, alleviates hunger, and contributes to environmental sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,514$178,898▲ $106,384
Pledges and Grants Receivable-$75,000-
Cash and Non-Interest-Bearing Accounts$48,348$51,746▲ $3,398
Land, Buildings, and Equipment, Net$26,099$23,117▼ $2,982
Prepaid Expenses and Deferred Charges$3,875$4,818▲ $943
Accounts Receivable$2,100$2,875▲ $775
Total Assets$152,936$336,454▲ $183,518
Liabilities
Accounts Payable and Accrued Expenses$4,550$11,200▲ $6,650
Deferred Revenue-$9,569-
Total Liabilities$4,550$20,769▲ $16,219
Net Assets / Fund Balance
Unrestricted Net Assets$145,886$172,171▲ $26,285
Temporarily Rstr Net Assets$2,500$143,514▲ $141,014
Total Net Assets Fund Balance$148,386$315,685▲ $167,299
Total Liabilities and Net Assets / Fund Balance$152,936$336,454▲ $183,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,117$6,711$29,828

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$72,514$37,200▲ $670-$110,384
2016-$72,500▲ $14-$72,514
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Deanne B DupontPresident
Julianna KremerVice President
Annie LacourtDirector
Darryl Caffee EsqDirector
Heidi LoganDirector
Judith BohnDirector
Marjorie KroegerDirector
Scott RichardsonDirector
Ivan BaschClerk
Geoffrey MyrusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,170
Program Service Revenue
$4,800
Investment Income
$738
Other Revenue
$10,092
All Other Contributions
$313,415
Change in Net Assets
$167,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,700
Other Expenses$64,801
Total Fundraising Expense$28,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,213$6,846$12,786$97,845
All Other Expenses$16,574$6,599$11,002$34,175
Office Expenses$7,629$2,089$2,335$12,053
Payroll Taxes$7,126$625$1,165$8,916
Occupancy$6,399$57$114$6,570
Other Employee Benefits$4,747$416$776$5,939
Fees for Services Accounting$890$4,072$138$5,100
Information Technology$3,693$577$419$4,689
Insurance$0$1,439$0$1,439
Travel$500$275$0$775
Total Functional Expenses$125,771$22,995$28,735$177,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,190
Fundraising Direct Expenses$2,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Event$15,583$12,190$1,550$10,640
Hullabaloo$10,112-$306-
Total Events$25,695$12,190$2,201$9,989
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Food Link Inc
EIN
47-1840355
Phone
7818194225
Address
17 BRATTLE STREET, ARLINGTON, MA 02476-4313

Signing Officer

Name
Deanne B Dupont
Title
President
Phone
7818194225
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanne B Dupont
Formed
2014
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
175

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Employees and board members execute a conflict of interest disclosure statement at hire or appointment and annually thereafter. Conflicts are resolved at the executive committee level.”

Pt VI, Line 11B

“The treasurer and president review the form 990 prior to filing. The form 990 is sent to all board members via email prior to filing.”

Pt VI, Line 19

“Governing documents and financial statements are available upon written request.”

Pt VI, Line 15A

“The services of the executive director are donated to the organization.”

Form 990, Part IX, Line 24E

“Professional fees 23300. 6185. 6599. 10516.”

Form 990, Part IX, Line 24E

“Bank and credit card fees 486. 0. 0. 486.”

Form 990, Part IX, Line 24E

“Transportation 8404. 8404. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and communications 1985. 1985. 0. 0.”

Financial Statement Notes

Other

“$100,383 is board designated operating reserve which may be used to sustain the organization should net asset levels fall below a threshold level. $10,001 is board designated capital reserves which may be used for purchases of capital equipment and/or property.”

Pt X, Line 2

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, food link, inc. May recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of food link, inc. And various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at march 31, 2018.”

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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt012987
IRS990/PYProgramServiceRevenueAmt01200
IRS990/PYRevenuesLessExpensesAmt0-21596
IRS990/PYSalariesCompEmpBnftPaidAmt023646
IRS990/PYTotalExpensesAmt036633
IRS990/PYTotalRevenueAmt015037
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178898
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING INCOME 2013: 0. 2014: 1783. 2015: 1684. 2016: 0. 2017: 0. Description: SALE OF DONATED EQUIPMENT 2013: 0. 2014: 0. 2015: 315. 2016: 0. 2017: 0. Description: LOSS ON STOCK SALE 2013: 0. 2014: -95. 2015: 0. 2016: 0. 2017: 0. Description: OTHER INCOME 2013: 0. 2014: 0. 2015: 0. 2016: 14. 2017: 103.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02440
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01688
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03804
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0628260
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019752
IRS990ScheduleA/Total509Grp/TotalAmt0628260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634504
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072514
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110384
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt072500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$100,383 IS BOARD DESIGNATED OPERATING RESERVE WHICH MAY BE USED TO SUSTAIN THE ORGANIZATION SHOULD NET ASSET LEVELS FALL BELOW A THRESHOLD LEVEL. $10,001 IS BOARD DESIGNATED CAPITAL RESERVES WHICH MAY BE USED FOR PURCHASES OF CAPITAL EQUIPMENT AND/OR PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, FOOD LINK, INC. MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF FOOD LINK, INC. AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AT MARCH 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023117
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HULLABALOO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0345
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES AND BOARD MEMBERS EXECUTE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AT HIRE OR APPOINTMENT AND ANNUALLY THEREAFTER. CONFLICTS ARE RESOLVED AT THE EXECUTIVE COMMITTEE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND PRESIDENT REVIEW THE FORM 990 PRIOR TO FILING. THE FORM 990 IS SENT TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SERVICES OF THE EXECUTIVE DIRECTOR ARE DONATED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 23300. 6185. 6599. 10516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND CREDIT CARD FEES 486. 0. 0. 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION 8404. 8404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE AND COMMUNICATIONS 1985. 1985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0143514
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152936
IRS990/TotalAssetsEOYAmt0336454
IRS990/TotalAssetsGrp/BOYAmt0152936
IRS990/TotalAssetsGrp/EOYAmt0336454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329170
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04550
IRS990/TotalLiabilitiesEOYAmt020769
IRS990/TotalLiabilitiesGrp/BOYAmt04550
IRS990/TotalLiabilitiesGrp/EOYAmt020769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315685
IRS990/TotalProgramServiceExpensesAmt0125771
IRS990/TotalProgramServiceRevenueAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt010727

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$336,454
Liabilities
$20,769
Net assets
$315,685
Revenue
$344,800
Expenses
$177,501
Net income
$167,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.28$1.55$5.74$5.49$5.05$0.44
2024Detailed filing. Detailed filing data is available for this year.$6.88$1.58$5.30$4.18$4.05$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.80$1.63$5.17$3.99$3.79$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.62$1.65$4.97$1.13$1.08$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.72$3.70$5.62$3.21$2.41
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.97$1.27$2.03$1.58$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.94$0.82$1.73$1.22$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.34$0.18$0.17
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.02$0.04$0.02
2016Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.08$0.09
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.03$0.07