Civic Intelligence

University Services Inc DBA Umass Club

990 • Fiscal year 2022 • EIN 47-4494285

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

Organization ProfileWWW.UMASSCLUB.COM

View Organization Page

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

1.93x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

5.11x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,539,091

Down $59,080 (-1.1%) from 2021

Net Assets

Down

-$5,174,637

Down $741,883 (-17%) from 2021

Liabilities

Up

$10,713,728

Up $682,803 (+6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Up

$2,094,883

Up $1,137,751 (+119%) from 2021

Expenses

Up

$2,836,766

Up $492,515 (+21%) from 2021

Net Income

Up

-$741,883

Up $645,236 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$5,539,091
Liabilities$10,713,728
Net Assets-$5,174,637
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$2,094,883
Expenses$2,836,766
Net Income-$741,883
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$2,695,284
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$5,096,290$4,570,192▼ $526,098
Accounts Receivable$188,543$460,916▲ $272,373
Cash and Non-Interest-Bearing Accounts$235,718$388,136▲ $152,418
Land, Buildings, and Equipment, Net$12,453$61,636▲ $49,183
Inventories for Sale or Use$42,334$42,104▼ $230
Prepaid Expenses and Deferred Charges$22,833$16,107▼ $6,726
Total Assets$5,598,171$5,539,091▼ $59,080
Liabilities
Other Liabilities$7,600,615$7,324,760▼ $275,855
Accounts Payable and Accrued Expenses$2,331,132$3,292,499▲ $961,367
Deferred Revenue$99,178$96,469▼ $2,709
Total Liabilities$10,030,925$10,713,728▲ $682,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,432,754$-5,174,637▼ $741,883
Total Net Assets Fund Balance$-4,432,754$-5,174,637▼ $741,883
Total Liabilities and Net Assets / Fund Balance$5,598,171$5,539,091▼ $59,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,734$49,450$96,184
Equipment$14,902$68,990$83,892
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$706,776
Program Service Revenue
$579,709
Investment Income
$0
Other Revenue
$808,398
Change in Net Assets
$-741,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,094,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$600,401
Total Revenue per Audited Statements
$2,695,284
Total Revenue per Form 990
$2,094,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,622,010
Salaries, Compensation, and Employee Benefits$1,214,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,179$348,559-$972,738
Occupancy$564,800--$564,800
Depreciation Depletion$537,025--$537,025
Other Employee Benefits$83,836$60,707-$144,543
Payroll Taxes$56,535$40,940-$97,475
Information Technology$78,202$868-$79,070
Interest$67,227--$67,227
Insurance$52,223$2,749-$54,972
Office Expenses$38,976$2,051-$41,027
Fees for Services Accounting$21,616$1,184-$22,800
Other Expenses$20,686$2,162-$20,686
Travel-$15,837-$15,837
Advertising$13,960--$13,960
Fees for Services Legal$880--$880
Total Functional Expenses$2,356,498$480,268$0$2,836,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,437,167
Expenses per Audited Statements$2,836,766
Total Expenses per Form 990$2,836,766
Expenses Not Reported on Form 990$600,401
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
Due to Affiliate$3,437,638
Deferred Lease Inducement$3,046,283
Deferred Rent$840,839
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
2023-03-20
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
Withum Smith Brown 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:

“Process has not changed from prior 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 600,401.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 600,401.”

Raw XML AppendixShowing 400 of 467 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0957132
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-741883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01377805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0706776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0715060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0874339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0915219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0886457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04097851
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09629
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038472
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt04097851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0706776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0715060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0874339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0915219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0886457
IRS990ScheduleA/Total509Grp/TotalAmt04097851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0722933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0885007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0924848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0886457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04136323
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083892
IRS990ScheduleD/ExpensesNotReportedAmt0600401
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02836766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0600401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0840839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13046283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23437638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE INDUCEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0600401
IRS990ScheduleD/RevenueNotReportedAmt0600401
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02094883
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 600,401.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 600,401.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061636
IRS990ScheduleD/TotalExpensesPerForm990Amt02836766
IRS990ScheduleD/TotalLiabilityAmt07324760
IRS990ScheduleD/TotalRevenuePerForm990Amt02094883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02695284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03437167
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/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR 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 ST 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/InvolvedAmt03437638
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14570192
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2490144
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK
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/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
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/TotalAssetsBOYAmt05598171
IRS990/TotalAssetsEOYAmt05539091
IRS990/TotalAssetsGrp/BOYAmt05598171
IRS990/TotalAssetsGrp/EOYAmt05539091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0706776
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0480268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02356498
IRS990/TotalFunctionalExpensesGrp/TotalAmt02836766

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,539,091
Liabilities
$10,713,728
Net assets
-$5,174,637
Revenue
$2,094,883
Expenses
$2,836,766
Net income
-$741,883
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
2022Detailed filing. Detailed filing data is available for this year.$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
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