Civic Intelligence

Root Ns Inc.

990 • Fiscal year 2017 • EIN 47-5454938

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileRootns.org

View Organization Page

35 Congress StreetSalem, MA 01970

(978) 616-7615

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

1045%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

600%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,910,646

Up $1,743,745 (+1045%) from 2016

Net Assets

Up

$832,197

Up $690,777 (+488%) from 2016

Liabilities

Up

$1,078,449

Up $1,052,968 (+4132%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin89th percentile

Revenue

Up

$992,982

Up $851,081 (+600%) from 2016

Expenses

Up

$576,348

Up $575,867 (+119723%) from 2016

Net Income

Up

$416,634

Up $275,214 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $166,901Liabilities 2016: $25,481Net Assets 2016: $141,4202016Assets 2017: $1,910,646Liabilities 2017: $1,078,449Net Assets 2017: $832,1972017Assets 2018: $1,696,526Liabilities 2018: $46,187Net Assets 2018: $1,650,3392018Assets 2019: $1,987,986Liabilities 2019: $208,958Net Assets 2019: $1,779,0282019Assets 2020: $1,920,504Liabilities 2020: $197,131Net Assets 2020: $1,723,3732020Assets 2021: $1,725,333Liabilities 2021: $232,390Net Assets 2021: $1,492,9432021Assets 2022: $2,019,772Liabilities 2022: $612,805Net Assets 2022: $1,406,9672022Assets 2023: $1,954,467Liabilities 2023: $742,241Net Assets 2023: $1,212,2262023Assets 2024: $2,299,687Liabilities 2024: $911,674Net Assets 2024: $1,388,0132024

Highlighted filing

2017

Assets$1,910,646
Liabilities$1,078,449
Net Assets$832,197
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $141,901Expenses 2016: $481Net Income 2016: $141,4202016Revenue 2017: $992,982Expenses 2017: $576,348Net Income 2017: $416,6342017Revenue 2018: $1,874,229Expenses 2018: $1,056,087Net Income 2018: $818,1422018Revenue 2019: $1,313,227Expenses 2019: $1,184,538Net Income 2019: $128,6892019Revenue 2020: $1,071,351Expenses 2020: $1,127,006Net Income 2020: -$55,6552020Revenue 2021: $1,173,802Expenses 2021: $1,404,232Net Income 2021: -$230,4302021Revenue 2022: $1,646,720Expenses 2022: $1,732,696Net Income 2022: -$85,9762022Revenue 2023: $2,157,121Expenses 2023: $2,351,862Net Income 2023: -$194,7412023Revenue 2024: $2,598,586Expenses 2024: $2,422,799Net Income 2024: $175,7872024

Highlighted filing

2017

Revenue$992,982
Expenses$576,348
Net Income$416,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,010,744
Mission and Program Overview

Mission

The mission of the organization is to transform the lives of high-risk young adults by teaching them quality work and important life skills through food service training so that they become employed and self-sufficient.

Teaching high risk young adults quality work and important life skills through food service training so that they become employed and self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,566,080-
Cash and Non-Interest-Bearing Accounts$166,901$321,550▲ $154,649
Loans From Officers Directors$25,481$300,000▲ $274,519
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges-$9,711-
Inventories for Sale or Use-$3,305-
Total Assets$166,901$1,910,646▲ $1,743,745
Liabilities
Accounts Payable and Accrued Expenses-$778,449-
Total Liabilities$25,481$1,078,449▲ $1,052,968
Net Assets / Fund Balance
Unrestricted Net Assets$26,420$810,969▲ $784,549
Temporarily Rstr Net Assets$115,000$21,228▼ $93,772
Total Net Assets Fund Balance$141,420$832,197▲ $690,777
Total Liabilities and Net Assets / Fund Balance$166,901$1,910,646▲ $1,743,745

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,520,478$32,351$1,552,829
Equipment$45,602$5,261$50,863
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Selvin ChambersExecutive DirectorFT$118,000$541$118,541

Board Members and Trustees

NameTitle
Jennifer EddyBoard Chair
Cynthia RossDirector
Diane StringerDirector
Elisabeth MasseyDirector
Jami BarryDirector
Jess YurwitzDirector
Linda SarisDirector
Nina SimondsDirector
Nicole McLaughlinClerk
Jon PaysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$974,913
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$18,047
All Other Contributions
$948,838
Change in Net Assets
$416,634

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$39,750Fair value
Total Noncash Contributions$39,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,982
Total Revenue per Audited Statements
$992,982
Total Revenue per Form 990
$992,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,976
Other Expenses$248,372
Total Fundraising Expense$48,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,254$46,033$6,727$177,014
Current Officers, Directors, Trustees, and Key Employees$2,568$110,188$12,927$125,683
Fees for Services Other$9,566$32,408$21,534$63,508
Occupancy$29,463$7,809$435$37,707
Depreciation Depletion$37,506$106-$37,612
Office Expenses$3,185$26,598$4,729$34,512
Fees for Services Accounting-$26,899-$26,899
Payroll Taxes$10,347$13,324$1,608$25,279
Other Expenses$21,182$7,271$199$21,182
Travel$6,107$650-$6,757
Insurance$2,467$3,527-$5,994
Interest-$3,611-$3,611
Fees for Services Legal-$3,120-$3,120
Total Functional Expenses$246,645$281,544$48,159$576,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,348
Total Expenses per Audited Statements$576,348
Total Expenses per Form 990$576,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,400
Fundraising Direct Expenses$7,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$37,475$11,400$2,470$8,930
Total Events$37,475$11,400$7,630$3,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,481$300,000▲ $274,519
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board reviews the full 990 and approves the form prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of interest Policy covers all Board members. Members are required to sign a conflict of interest disclosure form annually and report any potential conflicts of interest. The Board determines if conflicts exist and reviews any potential conflict of interest. The individual with the conflict is restricted from discussions regarding the conflict.”

CEO executive director top management comp Part VI line 15A

“The Board determines and approves the salary and compensation package for the Executive Director during the budgeting process annually. The Board utilizes comparability data in determining appropriate compensation and documents this process. This process was last performed in 2016 for the Executive Director.”

Other officer or key employee compensation Part VI line 15B

“The Board reviews and determines the compensation of all key employees during the budgeting process.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are available on the Attorney Generals of Massachusetts website as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Root NS Inc
EIN
47-5454938
Address
35 Congress Street, Salem, MA 01970

Signing Officer

Name
Jennifer Eddy
Title
Board Chair
Phone
9786167615
Signed
2018-03-20
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
25

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The finance committee is responsible to oversee the annual audit and the auditor selection.”

Explanation of other changes in net assets or fund balances Part XI line 9

“The prior year 990 did not properly state an amount due to the organization from the former parent organization in the amount of $255,984 as well as a pledge receivable of $20,000. In addition accounts payable was understated by $1,841.”

List of other fees for services expenses Part IX line 11G

“Other services fees include payroll service fees of $7,181, contract staff fees of $55,459 and other misc service fees of $868.”

General explanation attachment

“Document retention policy - The Board will implement a policy in fiscal 2018.”

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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/OfficeExpensesGrp/FundraisingAmt04729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026598
IRS990/OfficeExpensesGrp/ProgramServicesAmt03185
IRS990/OfficeExpensesGrp/TotalAmt034512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0274143
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Cafe and program supplies
IRS990/OtherExpensesGrp/FundraisingAmt0199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07271
IRS990/OtherExpensesGrp/ProgramServicesAmt021182
IRS990/OtherExpensesGrp/TotalAmt07470
IRS990/OtherExpensesGrp/TotalAmt121182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177014
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013324
IRS990/PayrollTaxesGrp/ProgramServicesAmt010347
IRS990/PayrollTaxesGrp/TotalAmt025279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09711
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0481
IRS990/PYRevenuesLessExpensesAmt0141420
IRS990/PYTotalExpensesAmt0481
IRS990/PYTotalRevenueAmt0141901
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0416634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0327212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0327212
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0986738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01128608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0825805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0327212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0327212
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01011147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141870
IRS990ScheduleA/Total509Grp/TotalAmt01153017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01011169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153039
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050863
IRS990ScheduleD/ExpensesSubtotalAmt0576348
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01520478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01552829
IRS990ScheduleD/RevenueSubtotalAmt0992982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01566080
IRS990ScheduleD/TotalExpensesPerForm990Amt0576348
IRS990ScheduleD/TotalRevenuePerForm990Amt0992982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0992982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02470
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operating cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0454000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jennifer Eddy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chair of Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0300000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Kitchen equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the full 990 and approves the form prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of interest Policy covers all Board members. Members are required to sign a conflict of interest disclosure form annually and report any potential conflicts of interest. The Board determines if conflicts exist and reviews any potential conflict of interest. The individual with the conflict is restricted from discussions regarding the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines and approves the salary and compensation package for the Executive Director during the budgeting process annually. The Board utilizes comparability data in determining appropriate compensation and documents this process. This process was last performed in 2016 for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and determines the compensation of all key employees during the budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents of the organization are available on the Attorney Generals of Massachusetts website as well as upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The finance committee is responsible to oversee the annual audit and the auditor selection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The prior year 990 did not properly state an amount due to the organization from the former parent organization in the amount of $255,984 as well as a pledge receivable of $20,000. In addition accounts payable was understated by $1,841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other services fees include payroll service fees of $7,181, contract staff fees of $55,459 and other misc service fees of $868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Document retention policy - The Board will implement a policy in fiscal 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0115000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021228
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166901
IRS990/TotalAssetsEOYAmt01910646
IRS990/TotalAssetsGrp/BOYAmt0166901
IRS990/TotalAssetsGrp/EOYAmt01910646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0974913
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576348
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,910,646
Liabilities
$1,078,449
Net assets
$832,197
Revenue
$992,982
Expenses
$576,348
Net income
$416,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.91$1.39$2.60$2.42$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.74$1.21$2.16$2.35$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.61$1.41$1.65$1.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.23$1.49$1.17$1.40$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.20$1.72$1.07$1.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$1.31$1.18$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$1.87$1.06$0.82
2017Detailed filing. Detailed filing data is available for this year.$1.91$1.08$0.83$0.99$0.58$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.14$0.00$0.14