Civic Intelligence

University Services Inc DBA Umass Club

990 • Fiscal year 2021 • EIN 47-4494285

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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

99th percentile

1.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

10.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

2nd percentile

-145%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,598,171

Down $795,960 (-12%) from 2020

Net Assets

Down

-$4,432,754

Down $1,387,119 (-46%) from 2020

Liabilities

Up

$10,030,925

Up $591,159 (+6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$957,132

Down $1,557,971 (-62%) from 2020

Expenses

Down

$2,344,251

Down $1,496,768 (-39%) from 2020

Net Income

Down

-$1,387,119

Down $61,203 (-4.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$5,598,171
Liabilities$10,030,925
Net Assets-$4,432,754
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$957,132
Expenses$2,344,251
Net Income-$1,387,119
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$1,153,148
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$5,692,787$5,096,290▼ $596,497
Cash and Non-Interest-Bearing Accounts$471,765$235,718▼ $236,047
Accounts Receivable$128,159$188,543▲ $60,384
Inventories for Sale or Use$46,701$42,334▼ $4,367
Prepaid Expenses and Deferred Charges$23,558$22,833▼ $725
Land, Buildings, and Equipment, Net$31,161$12,453▼ $18,708
Total Assets$6,394,131$5,598,171▼ $795,960
Liabilities
Other Liabilities$7,856,545$7,600,615▼ $255,930
Accounts Payable and Accrued Expenses$1,469,823$2,331,132▲ $861,309
Deferred Revenue$113,398$99,178▼ $14,220
Total Liabilities$9,439,766$10,030,925▲ $591,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,045,635$-4,432,754▼ $1,387,119
Total Net Assets Fund Balance$-3,045,635$-4,432,754▼ $1,387,119
Total Liabilities and Net Assets / Fund Balance$6,394,131$5,598,171▼ $795,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,961$62,270$69,231
Other Land Buildings$5,492$45,243$50,735
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Andrew MangelsPresident
Barbara KronckeDirector
Chris DunnDirector
Michael WilsonDirector
Ken ToongClerk
AARON D'ELIATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,060
Program Service Revenue
$344,344
Investment Income
$0
Other Revenue
$-102,272
Change in Net Assets
$-1,387,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$196,016
Total Revenue per Audited Statements
$1,153,148
Total Revenue per Form 990
$957,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,516,028
Salaries, Compensation, and Employee Benefits$828,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,373$363,242-$639,615
Depreciation Depletion$617,178--$617,178
Occupancy$534,760--$534,760
Other Employee Benefits$79,184$57,338-$136,522
Interest$64,617--$64,617
Insurance$50,152$2,640-$52,792
Payroll Taxes$30,210$21,876-$52,086
Information Technology$44,812$824-$45,636
Office Expenses$42,435$2,233-$44,668
Fees for Services Accounting$21,232$1,292-$22,524
Advertising$11,794--$11,794
Other Expenses$9,554$1,245-$9,554
Travel-$5,129-$5,129
Fees for Services Legal$3,310--$3,310
Total Functional Expenses$1,886,639$457,612$0$2,344,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,540,267
Expenses per Audited Statements$2,344,251
Total Expenses per Form 990$2,344,251
Expenses Not Reported on Form 990$196,016
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$3,397,777
Due to Affiliate$3,370,411
Deferred Rent$832,427
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 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
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
2022-05-03
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
50
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.”

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 196,016.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 196,016.”

Raw XML AppendixShowing 400 of 463 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/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0715060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0874339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0915219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0886457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0862243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04253318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09629
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt04253318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0715060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0874339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0915219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0886457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0862243
IRS990ScheduleA/Total509Grp/TotalAmt04253318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0722933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0885007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0924848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0886457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0862243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04281488
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069231
IRS990ScheduleD/ExpensesNotReportedAmt0196016
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02344251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0196016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0832427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13397777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23370411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE INDUCEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0196016
IRS990ScheduleD/RevenueNotReportedAmt0196016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0957132
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 196,016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 196,016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012453
IRS990ScheduleD/TotalExpensesPerForm990Amt02344251
IRS990ScheduleD/TotalLiabilityAmt07600615
IRS990ScheduleD/TotalRevenuePerForm990Amt0957132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01153148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02540267
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/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
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/InvolvedAmt05096290
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13370411
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2490153
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06394131
IRS990/TotalAssetsEOYAmt05598171
IRS990/TotalAssetsGrp/BOYAmt06394131
IRS990/TotalAssetsGrp/EOYAmt05598171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0715060
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0457612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01886639
IRS990/TotalFunctionalExpensesGrp/TotalAmt02344251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09439766
IRS990/TotalLiabilitiesEOYAmt010030925
IRS990/TotalLiabilitiesGrp/BOYAmt09439766

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,598,171
Liabilities
$10,030,925
Net assets
-$4,432,754
Revenue
$957,132
Expenses
$2,344,251
Net income
-$1,387,119
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
2021Detailed filing. Detailed filing data is available for this year.$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
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