Civic Intelligence

University Services Inc DBA Umass Club

990 • Fiscal year 2018 • EIN 47-4494285

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.UMASSCLUB.COM
181 Presidents DriveAmherst, MA 01003-9313

(413) 687-1725

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.87x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

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

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,332,594

Down $507,691 (-5.7%) from 2017

Net Assets

Down

-$1,248,293

Down $734,063 (-143%) from 2017

Liabilities

Up

$9,580,887

Up $226,372 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$3,340,339

Up $264,725 (+8.6%) from 2017

Expenses

Up

$4,074,402

Up $558,178 (+16%) from 2017

Net Income

Down

-$734,063

Down $293,453 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2016: $9,080,231Liabilities 2016: $9,153,851Net Assets 2016: -$73,6202016Assets 2017: $8,840,285Liabilities 2017: $9,354,515Net Assets 2017: -$514,2302017Assets 2018: $8,332,594Liabilities 2018: $9,580,887Net Assets 2018: -$1,248,2932018Assets 2019: $7,458,580Liabilities 2019: $9,178,299Net Assets 2019: -$1,719,7192019Assets 2020: $6,394,131Liabilities 2020: $9,439,766Net Assets 2020: -$3,045,6352020Assets 2021: $5,598,171Liabilities 2021: $10,030,925Net Assets 2021: -$4,432,7542021Assets 2022: $5,539,091Liabilities 2022: $10,713,728Net Assets 2022: -$5,174,6372022Assets 2023: $5,092,414Liabilities 2023: $8,437,894Net Assets 2023: -$3,345,4802023Assets 2025: $4,895,913Liabilities 2025: $8,635,046Net Assets 2025: -$3,739,1332025

Highlighted filing

2018

Assets$8,332,594
Liabilities$9,580,887
Net Assets-$1,248,293
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,851,516Expenses 2016: $3,067,571Net Income 2016: -$216,0552016Revenue 2017: $3,075,614Expenses 2017: $3,516,224Net Income 2017: -$440,6102017Revenue 2018: $3,340,339Expenses 2018: $4,074,402Net Income 2018: -$734,0632018Revenue 2019: $3,750,798Expenses 2019: $4,252,181Net Income 2019: -$501,3832019Revenue 2020: $2,515,103Expenses 2020: $3,841,019Net Income 2020: -$1,325,9162020Revenue 2021: $957,132Expenses 2021: $2,344,251Net Income 2021: -$1,387,1192021Revenue 2022: $2,094,883Expenses 2022: $2,836,766Net Income 2022: -$741,8832022Revenue 2023: $3,366,572Expenses 2023: $3,322,057Net Income 2023: $44,5152023Revenue 2025: $4,877,352Expenses 2025: $4,945,576Net Income 2025: -$68,2242025

Highlighted filing

2018

Revenue$3,340,339
Expenses$4,074,402
Net Income-$734,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$4,226,793
Mission and Program Overview

Mission

To carry out certain purposes of the university of massachusetts system (the "universities") that foster, promote, and support the growth, progress and general welfare of the universities.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$7,737,863$7,054,827▼ $683,036
Accounts Receivable$538,886$616,762▲ $77,876
Cash and Non-Interest-Bearing Accounts$513,823$516,651▲ $2,828
Prepaid Expenses and Deferred Charges$13,839$112,776▲ $98,937
Inventories for Sale or Use$35,874$31,578▼ $4,296
Total Assets$8,840,285$8,332,594▼ $507,691
Liabilities
Other Liabilities$8,492,945$8,298,182▼ $194,763
Accounts Payable and Accrued Expenses$740,393$1,116,387▲ $375,994
Deferred Revenue$121,177$166,318▲ $45,141
Total Liabilities$9,354,515$9,580,887▲ $226,372
Net Assets / Fund Balance
Unrestricted Net Assets$-514,230$-1,248,293▼ $734,063
Total Net Assets Fund Balance$-514,230$-1,248,293▼ $734,063
Total Liabilities and Net Assets / Fund Balance$8,840,285$8,332,594▼ $507,691
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Andrew P MangelsPresident
James P SheehanDirector
Kenneth K ToongDirector
Robert DolanDirector
Robert a LiebowitzClerk
Patricia a FilipponeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,457
Program Service Revenue
$767,990
Investment Income
$0
Other Revenue
$1,685,892
Change in Net Assets
$-734,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,340,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$886,454
Total Revenue per Audited Statements
$4,226,793
Total Revenue per Form 990
$3,340,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,501,865
Salaries, Compensation, and Employee Benefits$1,572,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,512$508,397-$1,256,909
Occupancy$1,015,829--$1,015,829
Depreciation Depletion$683,036--$683,036
Fees for Services Legal$300,000--$300,000
Payroll Taxes$91,985$66,611-$158,596
Other Employee Benefits$91,080$65,952-$157,032
Information Technology$104,067$348-$104,415
Interest$62,227--$62,227
Insurance$44,925$2,365-$47,290
Travel-$43,060-$43,060
Office Expenses$37,934$1,996-$39,930
Fees for Services Accounting$11,410$16,390-$27,800
Other Expenses$17,219$906-$18,125
Advertising$10,495--$10,495
All Other Expenses$9,780--$9,780
Total Functional Expenses$3,363,785$710,617$0$4,074,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,960,856
Expenses per Audited Statements$4,074,402
Total Expenses per Form 990$4,074,402
Expenses Not Reported on Form 990$886,454
Expenses Not Reported on Financial Statements$0
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
Deferred Lease Inducement$4,448,351
Due to Affiliate$3,177,828
Deferred Rent$672,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“Board members reviewed and examined form 990 for accuracy. This form is filed upon board approval.”

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

“The board of directors are responsible for reviewing reports of conflict of interest, reviewing the operation of the policiy, and making changes form time to time as it may deem appropriate.”

Form 990, Part VI, Section C, Line 19

“The organizaton makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and through the publishing of printed reports.”

Filing and Contact Details

Filer

Filer Name
University Services Inc
EIN
47-4494285
Phone
4136871725
Address
181 PRESIDENTS DRIVE, AMHERST, MA 01003-9313

Signing Officer

Name
Andrew P Mangels
Title
President
Phone
4136871725
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew P Mangels
Formed
2015
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
61
Volunteers
6

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
David a Diiulis
Phone
6174711120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To carry out certain purposes of the university of massachusetts system (the "universities") that foster, promote, and support the growth, progress and general welfare of the universities.”

Form 990, Part XII, Line 2C

“There was no change in the oversight of the independent accountant during the year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles as practiced in the united states of america require an entity to assess the probability that a tax position has a more likely than not sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances, the statute of limitations may remain open indefinitely. As a not-for-profit entity exempt from income taxes, the organization may, however, be subject to tax on unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 886,454.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 886,454.”

Raw XML AppendixShowing 400 of 441 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0862243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01152731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02901431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02901431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0886457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0862243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01152731
IRS990ScheduleA/Total509Grp/TotalAmt02901431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0886457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0862243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01152731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02901431
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0886454
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04074402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0886454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0672003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14448351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23177828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE INDUCEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0886454
IRS990ScheduleD/RevenueNotReportedAmt0886454
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03340339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES AS PRACTICED IN THE UNITED STATES OF AMERICA REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A MORE LIKELY THAN NOT SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES, THE ORGANIZATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 886,454.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 886,454.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04074402
IRS990ScheduleD/TotalLiabilityAmt08298182
IRS990ScheduleD/TotalRevenuePerForm990Amt03340339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04226793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04960856
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CARRY OUT CERTAIN PURPOSES OF THE UNIVERSITY OF MASSACHUSETTS SYSTEM (THE "UNIVERSITIES") THAT FOSTER, PROMOTE, AND SUPPORT THE GROWTH, PROGRESS AND GENERAL WELFARE OF THE UNIVERSITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEWED AND EXAMINED FORM 990 FOR ACCURACY. THIS FORM IS FILED UPON BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR REVIEWING REPORTS OF CONFLICT OF INTEREST, REVIEWING THE OPERATION OF THE POLICIY, AND MAKING CHANGES FORM TIME TO TIME AS IT MAY DEEM APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE PUBLISHING OF PRINTED REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE OVERSIGHT OF THE INDEPENDENT ACCOUNTANT DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 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/BusinessNameLine1Txt0THE UNIVERSITY OF MASSACHUSETTS BUILDING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SEC. 170(B)(1)(A)(IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUIDLING FACILITIES ON UMASS CAMPUSES WITH FUNDING FROM STUDENT FEES/CHARGES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE BEACON STREET 31ST FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07054827
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13177828
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21015829
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF MASSACHUSETTS BUILDING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNIVERSITY OF MASSACHUSETTS BUILDING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2UNIVERSITY OF MASSACHUSETTS BUILDING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08840285
IRS990/TotalAssetsEOYAmt08332594
IRS990/TotalAssetsGrp/BOYAmt08840285
IRS990/TotalAssetsGrp/EOYAmt08332594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0886457
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0710617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03363785
IRS990/TotalFunctionalExpensesGrp/TotalAmt04074402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09354515
IRS990/TotalLiabilitiesEOYAmt09580887
IRS990/TotalLiabilitiesGrp/BOYAmt09354515
IRS990/TotalLiabilitiesGrp/EOYAmt09580887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-514230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1248293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03363785
IRS990/TotalProgramServiceRevenueAmt0767990
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02453882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03340339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08840285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08332594
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt043060
IRS990/TravelGrp/TotalAmt043060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-514230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1248293
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0181 PRESIDENTS DRIVE
IRS990/USAddress/CityNm0AMHERST
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,332,594
Liabilities
$9,580,887
Net assets
-$1,248,293
Revenue
$3,340,339
Expenses
$4,074,402
Net income
-$734,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$8.64$3.74$4.88$4.95$0.07
2023Summary only. Only limited summary data is available for this year.$5.09$8.44$3.35$3.37$3.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$10.7$5.17$2.09$2.84$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$10.0$4.43$0.96$2.34$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$9.44$3.05$2.52$3.84$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$9.18$1.72$3.75$4.25$0.50
2018Detailed filing. Detailed filing data is available for this year.$8.33$9.58$1.25$3.34$4.07$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$9.35$0.51$3.08$3.52$0.44
2016Summary only. Only limited summary data is available for this year.$9.08$9.15$0.07$2.85$3.07$0.22