Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Northstar Learning Centers Inc.
990 • Fiscal year 2012 • EIN 51-0200575
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,329,907
Up $31,565 (+2.4%) from 2011
Net Assets
Up$852,399
Up $5,019 (+0.6%) from 2011
Liabilities
Up$477,508
Up $26,546 (+5.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,449,474
Up $130,303 (+5.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 30, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,454,493
Mission and Program Overview
Mission
The organization's mission is to help young people overcome poverty, discrimination, educational disadvantage, violence, and other adversity through learning essential competencies and hopefulness with which they can transform their lives and communities.
Filing and Contact Details
Filer
- EIN
- 51-0200575
Raw XML AppendixShowing 400 of 428 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 113184 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 134207 |
| IRS990/AccountsReceivable/BOY | 0 | 239990 |
| IRS990/AccountsReceivable/EOY | 0 | 225152 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PROGRAM EXISTS TO PROVIDE CHILD CARE, EDUCATION AND SUPPORTIVE SERVICES TO LOW INCOME AND AT RISK FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 22 TIMOTHY ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAIRHAVEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02719 |
| IRS990/AllOtherContributions | 0 | 378636 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 50565 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 70953 |
| IRS990/AllOtherExpenses/Total | 0 | 121518 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 57871 |
| IRS990/CashNonInterestBearing/EOY | 0 | 146716 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2348639 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2253179 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2465 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26311 |
| IRS990/DepreciationDepletion/Total | 0 | 28776 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE CHILD CARE, EDUCATION AND SUPPORTIVE SERVICES TO LOW INCOME AND AT RISK FAMILIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2096111 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 39226 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18418 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18418 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STELLA REBEIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONALD CHAUSSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN COSTA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FERDINAND FUENTES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOURENCO LOPES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK MULLER-KARGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA PINA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ARTHUR ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT SCHILLING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN DEMELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RHODA PURCELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARIA ROSARIO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8272 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 101120 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXEC. DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1930777 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2454493 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1522 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1522 |
| IRS990/InvestmentIncomePriorYear | 0 | 2635 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1522 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 268750 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 831986 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 558058 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 563236 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PROGRAM EXISTS TO PROVIDE CHILD CARE, EDUCATION AND SUPPORTIVE SERVICES TO LOW INCOME AND AT RISK FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 336126 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 341743 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STELLA REBEIRO PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 847380 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 852399 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33509 |
| IRS990/Occupancy/ProgramServices | 0 | 152906 |
| IRS990/Occupancy/Total | 0 | 186415 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 43962 |
| IRS990/OtherAssetsTotal/EOY | 0 | 35319 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15945 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 133858 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 149803 |
| IRS990/OtherExpensePriorYear | 0 | 722540 |
| IRS990/OtherExpensesCurrentYear | 0 | 818711 |
| IRS990/OtherExpenses/Description | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPORT |
| IRS990/OtherExpenses/Description | 2 | MEALS |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5243 |
| IRS990/OtherExpenses/ProgramServices | 0 | 144530 |
| IRS990/OtherExpenses/ProgramServices | 1 | 112292 |
| IRS990/OtherExpenses/ProgramServices | 2 | 87617 |
| IRS990/OtherExpenses/ProgramServices | 3 | 78084 |
| IRS990/OtherExpenses/Total | 0 | 144530 |
| IRS990/OtherExpenses/Total | 1 | 112292 |
| IRS990/OtherExpenses/Total | 2 | 92860 |
| IRS990/OtherExpenses/Total | 3 | 78084 |
| IRS990/OtherLiabilities/BOY | 0 | 1652 |
| IRS990/OtherLiabilities/EOY | 0 | 1558 |
| IRS990/OtherRevenueCurrentYear | 0 | 226 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 226 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 226 |
| IRS990/OtherRevenuePriorYear | 0 | 756 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 200104 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1144435 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1344539 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20241 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 116180 |
| IRS990/PayrollTaxes/Total | 0 | 136421 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 104106 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT RESOURCES |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 96269 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 82160 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21946 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 82160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21946 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 5019 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 5019 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33668 |
| IRS990/SalariesEtcCurrentYear | 0 | 1630763 |
| IRS990/SalariesEtcPriorYear | 0 | 1596631 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 398461 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 359484 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 878514 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2348639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 315443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 355938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 326465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 268704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3615189 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2635 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1360 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3505 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5437 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14459 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 104332 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.02000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2736675 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2348639 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 315443 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 355938 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 326465 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 268704 |
| IRS990ScheduleA/Total170/Total | 0 | 3615189 |
| IRS990ScheduleA/TotalSupport | 0 | 3629648 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 499404 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 183541 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 682945 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 50033 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47134 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 97167 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 5019 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5019 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2449474 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13799 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 38075 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 51874 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1558 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2454493 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2449474 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2449474 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1558 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 563236 |
| IRS990ScheduleD/TotalRevenue | 0 | 2454493 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2454493 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2449474 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2454493 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOD IS PROVIDED WITH A DRAFT OF THE 990 TO REVIEW AND COMMENT ON BEFORE IT IS FILED AND THE BOD APPROVES THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOD RESPONDS TO RELATED PARTY QUESTIONNAIRES AS PART OF THE ANNUAL AUDIT PROCESS. BOD MEMBERS WHO MAY HAVE A CONFLICT ARE NOT PERMITTED TO VOTE ON MATTERS THAT RELATE TO THE POTENTIAL CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL AND ON THE WEBSITE OF THE MASSACHUSETTS SECRETARY OF STATE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 33362 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 21818 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 53 LINDEN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW BEDFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02740 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5089843385 |
| IRS990/TotalAssets/BOY | 0 | 1298342 |
| IRS990/TotalAssetsBOY | 0 | 1298342 |
| IRS990/TotalAssets/EOY | 0 | 1329907 |
| IRS990/TotalAssetsEOY | 0 | 1329907 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2348639 |
| IRS990/TotalExpensesCurrentYear | 0 | 2449474 |
| IRS990/TotalExpensesPriorYear | 0 | 2319171 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 353363 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2096111 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2449474 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 450962 |
| IRS990/TotalLiabilitiesBOY | 0 | 450962 |
| IRS990/TotalLiabilities/EOY | 0 | 477508 |
| IRS990/TotalLiabilitiesEOY | 0 | 477508 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1298342 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1329907 |
| IRS990/TotalNbrEmployees | 0 | 41 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 847380 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 852399 |
| IRS990/TotalOtherCompensation | 0 | 8272 |
| IRS990/TotalOtherRevenue | 0 | 226 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2096111 |
| IRS990/TotalProgramServiceRevenue | 0 | 104106 |
| IRS990/TotalReportableCompFromOrg | 0 | 101120 |
| IRS990/TotalRevenueCurrentYear | 0 | 2454493 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1522 |
| IRS990/TotalRevenuePriorYear | 0 | 2352839 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 104332 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2454493 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 6873 |
| IRS990/Travel/ProgramServices | 0 | 28945 |
| IRS990/Travel/Total | 0 | 35818 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 814018 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 830581 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,329,907
- Liabilities
- $477,508
- Net assets
- $852,399
- Revenue
- -
- Expenses
- $2,449,474
- Net income
- -