Civic Intelligence

University Services Inc DBA Umass Club

990 • Fiscal year 2019 • EIN 47-4494285

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 02, 2020

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

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$7,458,580

Down $874,014 (-10%) from 2018

Net Assets

Down

-$1,719,719

Down $471,426 (-38%) from 2018

Liabilities

Down

$9,178,299

Down $402,588 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$3,750,798

Up $410,459 (+12%) from 2018

Expenses

Up

$4,252,181

Up $177,779 (+4.4%) from 2018

Net Income

Up

-$501,383

Up $232,680 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$7,458,580
Liabilities$9,178,299
Net Assets-$1,719,719
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$3,750,798
Expenses$4,252,181
Net Income-$501,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.2
Gross Receipts
$4,584,571
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$7,054,827$6,373,807▼ $681,020
Cash and Non-Interest-Bearing Accounts$516,651$553,382▲ $36,731
Accounts Receivable$646,719$416,291▼ $230,428
Land, Buildings, and Equipment, Net$0$48,667▲ $48,667
Inventories for Sale or Use$31,578$45,699▲ $14,121
Prepaid Expenses and Deferred Charges$112,776$20,734▼ $92,042
Total Assets$8,362,551$7,458,580▼ $903,971
Liabilities
Other Liabilities$8,298,182$8,082,133▼ $216,049
Accounts Payable and Accrued Expenses$1,116,387$988,771▼ $127,616
Deferred Revenue$166,318$107,395▼ $58,923
Total Liabilities$9,580,887$9,178,299▼ $402,588
Net Assets / Fund Balance
Unrestricted Net Assets$-1,218,336$-1,719,719▼ $501,383
Total Net Assets Fund Balance$-1,218,336$-1,719,719▼ $501,383
Total Liabilities and Net Assets / Fund Balance$8,362,551$7,458,580▼ $903,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,284$24,451$50,735
Equipment$22,383$24,018$46,401
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Andrew P MangelsPresident
Chris DunnDirector
Michael WilsonDirector
Kenneth K ToongClerk
Patricia a FilipponeFormer Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$915,219
Program Service Revenue
$769,701
Investment Income
$0
Other Revenue
$2,065,878
Change in Net Assets
$-501,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,750,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$833,773
Total Revenue per Audited Statements
$4,584,571
Total Revenue per Form 990
$3,750,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,547,374
Salaries, Compensation, and Employee Benefits$1,704,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,002$534,042-$1,365,044
Occupancy$1,042,980--$1,042,980
Depreciation Depletion$716,521--$716,521
Other Employee Benefits$101,268$73,330-$174,598
Payroll Taxes$95,796$69,369-$165,165
Information Technology$122,364$311-$122,675
Fees for Services Legal$110,567--$110,567
Interest$63,350--$63,350
Travel-$51,385-$51,385
Office Expenses$47,428$2,497-$49,925
Insurance$45,495$2,395-$47,890
Advertising$46,720--$46,720
Other Expenses$39,752$2,092-$41,844
Fees for Services Accounting$21,171$6,934-$28,105
All Other Expenses$17,324$912-$18,236
Total Functional Expenses$3,506,740$745,441$0$4,252,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,085,954
Expenses per Audited Statements$4,252,181
Total Expenses per Form 990$4,252,181
Expenses Not Reported on Form 990$833,773
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$4,092,951
Due to Affiliate$3,241,178
Deferred Rent$748,004
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 from 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
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew P Mangels
Formed
2015
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
71
Volunteers
5

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 833,773.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 833,773.”

Raw XML AppendixShowing 400 of 456 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0915219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0886457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0862243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01152731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03816650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09629
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09629
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03816650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0915219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0886457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0862243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01152731
IRS990ScheduleA/Total509Grp/TotalAmt03816650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0924848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0886457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0862243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01152731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03826279
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046401
IRS990ScheduleD/ExpensesNotReportedAmt0833773
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04252181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0833773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0748004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14092951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23241178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE INDUCEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0833773
IRS990ScheduleD/RevenueNotReportedAmt0833773
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03750798
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 833,773.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 833,773.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048667
IRS990ScheduleD/TotalExpensesPerForm990Amt04252181
IRS990ScheduleD/TotalLiabilityAmt08082133
IRS990ScheduleD/TotalRevenuePerForm990Amt03750798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04584571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05085954
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 FROM 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/PrimaryActivitiesTxt0BUILDING 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/InvolvedAmt06373807
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13241178
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2887994
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08362551
IRS990/TotalAssetsEOYAmt07458580
IRS990/TotalAssetsGrp/BOYAmt08362551
IRS990/TotalAssetsGrp/EOYAmt07458580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0915219
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0745441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03506740
IRS990/TotalFunctionalExpensesGrp/TotalAmt04252181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09580887
IRS990/TotalLiabilitiesEOYAmt09178299
IRS990/TotalLiabilitiesGrp/BOYAmt09580887
IRS990/TotalLiabilitiesGrp/EOYAmt09178299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1218336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1719719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03506740
IRS990/TotalProgramServiceRevenueAmt0769701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02825950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03750798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,458,580
Liabilities
$9,178,299
Net assets
-$1,719,719
Revenue
$3,750,798
Expenses
$4,252,181
Net income
-$501,383
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
2019Detailed filing. Detailed filing data is available for this year.$7.46$9.18$1.72$3.75$4.25$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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