Civic Intelligence

Northstar Learning Centers Inc.

990 • Fiscal year 2015 • EIN 51-0200575

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.NORTHSTARLC.ORG

View Organization Page

53 Linden StreetNew Bedford, MA 02740

(508) 984-3385

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$107,945

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,351,825

Down $85,133 (-5.9%) from 2014

Net Assets

Down

$953,519

Down $43,702 (-4.4%) from 2014

Liabilities

Down

$398,306

Down $41,431 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Down

$2,412,750

Down $272,420 (-10%) from 2014

Expenses

Down

$2,456,452

Down $157,139 (-6.0%) from 2014

Net Income

Down

-$43,702

Down $115,281 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,287,260Liabilities 2010: $473,548Net Assets 2010: $813,7122010Assets 2011: $1,298,342Liabilities 2011: $450,962Net Assets 2011: $847,3802011Assets 2012: $1,329,907Liabilities 2012: $477,508Net Assets 2012: $852,3992012Assets 2013: $1,407,361Liabilities 2013: $481,719Net Assets 2013: $925,6422013Assets 2014: $1,436,958Liabilities 2014: $439,737Net Assets 2014: $997,2212014Assets 2015: $1,351,825Liabilities 2015: $398,306Net Assets 2015: $953,5192015Assets 2016: $1,452,892Liabilities 2016: $439,081Net Assets 2016: $1,013,8112016Assets 2017: $1,268,480Liabilities 2017: $371,196Net Assets 2017: $897,2842017Assets 2018: $1,324,016Liabilities 2018: $499,673Net Assets 2018: $824,3432018Assets 2019: $1,554,685Liabilities 2019: $601,382Net Assets 2019: $953,3032019Assets 2020: $2,079,088Liabilities 2020: $939,543Net Assets 2020: $1,139,5452020Assets 2021: $2,209,314Liabilities 2021: $1,188,473Net Assets 2021: $1,020,8412021Assets 2022: $2,793,053Liabilities 2022: $854,846Net Assets 2022: $1,938,2072022Assets 2023: $4,489,610Liabilities 2023: $1,963,227Net Assets 2023: $2,526,3832023

Highlighted filing

2015

Assets$1,351,825
Liabilities$398,306
Net Assets$953,519
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,352,5162010Revenue 2011: $2,352,839Expenses 2011: $2,319,171Net Income 2011: $33,6682011Expenses 2012: $2,449,4742012Expenses 2013: $2,440,3382013Revenue 2014: $2,685,170Expenses 2014: $2,613,591Net Income 2014: $71,5792014Revenue 2015: $2,412,750Expenses 2015: $2,456,452Net Income 2015: -$43,7022015Revenue 2016: $2,607,273Expenses 2016: $2,546,981Net Income 2016: $60,2922016Revenue 2017: $2,304,330Expenses 2017: $2,420,857Net Income 2017: -$116,5272017Revenue 2018: $2,441,657Expenses 2018: $2,514,598Net Income 2018: -$72,9412018Revenue 2019: $2,657,526Expenses 2019: $2,528,566Net Income 2019: $128,9602019Revenue 2020: $3,086,919Expenses 2020: $2,900,677Net Income 2020: $186,2422020Revenue 2021: $3,326,703Expenses 2021: $3,445,407Net Income 2021: -$118,7042021Revenue 2022: $4,711,748Expenses 2022: $3,794,382Net Income 2022: $917,3662022Revenue 2023: $5,802,445Expenses 2023: $5,214,269Net Income 2023: $588,1762023

Highlighted filing

2015

Revenue$2,412,750
Expenses$2,456,452
Net Income-$43,702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,412,750
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.

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. In advocacy and public policy, we as a minority-led nonprofit organization advance diversity as a strength and resource to open pathways to create a better life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,510$469,452▼ $35,058
Savings and Temporary Cash Investments$413,343$465,554▲ $52,211
Accounts Receivable$272,798$232,211▼ $40,587
Cash and Non-Interest-Bearing Accounts$174,129$178,059▲ $3,930
Prepaid Expenses and Deferred Charges$6,725$6,549▼ $176
Total Assets$1,436,958$1,351,825▼ $85,133
Other Assets Total$65,453--
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,143$283,405▼ $10,738
Accounts Payable and Accrued Expenses$144,076$112,700▼ $31,376
Other Liabilities$1,518$2,201▲ $683
Total Liabilities$439,737$398,306▼ $41,431
Net Assets / Fund Balance
Unrestricted Net Assets$936,973$897,094▼ $39,879
Temporarily Rstr Net Assets$60,248$56,425▼ $3,823
Total Net Assets Fund Balance$997,221$953,519▼ $43,702
Total Liabilities and Net Assets / Fund Balance$1,436,958$1,351,825▼ $85,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,183$234,762$682,945
Equipment$18,509$92,478$110,987
Other Land Buildings$2,760$49,114$51,874
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria RosarioExecutive DirectorFT$99,242$8,703$107,945

Board Members and Trustees

NameTitle
Stella RebeiroPresident
Amelia WilsonDirector
Frank Muller-kargerDirector
Jeremy WaxlerDirector
John DemelloDirector
Linda PinaDirector
Rhoda PurcellDirector
Robert SchillingDirector
Susan NielsonDirector
Arnold GraceTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,196,973
Program Service Revenue
$214,562
Investment Income
$1,063
Other Revenue
$152
All Other Contributions
$16,100
Change in Net Assets
$-43,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,412,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,412,749
Total Revenue per Form 990
$2,412,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,568,400
Other Expenses$888,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,288$169,349-$1,192,637
Occupancy$174,206$21,330-$195,536
Other Employee Benefits$104,569$53,173-$157,742
Payroll Taxes$95,884$14,192-$110,076
Current Officers, Directors, Trustees, and Key Employees$64,767$43,178-$107,945
Office Expenses$70,081--$70,081
Fees for Services Other$42,749--$42,749
Travel$31,224$9,557-$40,781
Depreciation Depletion$26,538$9,192-$35,730
All Other Expenses$25,182--$25,182
Insurance$24,850--$24,850
Fees for Services Accounting-$20,862-$20,862
Interest-$18,903-$18,903
Other Expenses$17,462$7,182-$17,462
Conferences and Meetings$6,007--$6,007
Total Functional Expenses$2,089,534$366,918$0$2,456,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,456,452
Total Expenses per Audited Statements$2,456,452
Total Expenses per Form 990$2,456,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Security Deposits$2,201
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, Part VI, Section B, Line 11

“The organization's form 990 review process includes providing the complete draft form 990 to members of the board to review and provide comments. The final complete form 990 is provided to the board for approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members must sign a conflict of interest and ethics form. Members of the board must adhere to the organization's conflict of interest policy. Board members should avoid involvement in an y activity that may conflict with or appear to conflict with their responsibilities with northstar. Conflicts of interests may not only be unethical, but also unlawful. Board members who have, directly or through family or business connections, an interest in the suppliers of goods or services, or in contractors or potential contractors with northstar should not participate in the selection, award, or administration of a contract involving that interest. Members must fully disclose in writing any business or financial enterprise or activity in which you are involved that might influence, or might appear to have the capacity to influence, decision or actions on organizational matters. All inquiries and reports will be held in strictest confidence, within the limits of the law.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets and approves the compensation package for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northstar Learning Centers Inc
EIN
51-0200575
Phone
5089843385
Address
53 LINDEN STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
Stella Rebeiro
Title
President
Phone
5089843385
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stella Rebeiro
Formed
1974
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
67
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET THIRD FLOOR, NEW BEDFORD, MA 02740-6254
Preparer
Michele M Pratt CPA Mba
Phone
5084413300
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IRS990/OfficeExpensesGrp/TotalAmt070081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157742
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07182
IRS990/OtherExpensesGrp/ProgramServicesAmt0266498
IRS990/OtherExpensesGrp/ProgramServicesAmt184434
IRS990/OtherExpensesGrp/ProgramServicesAmt231795
IRS990/OtherExpensesGrp/ProgramServicesAmt317462
IRS990/OtherExpensesGrp/TotalAmt0266498
IRS990/OtherExpensesGrp/TotalAmt191616
IRS990/OtherExpensesGrp/TotalAmt231795
IRS990/OtherExpensesGrp/TotalAmt317462
IRS990/OtherLiabilitiesGrp/BOYAmt01518
IRS990/OtherLiabilitiesGrp/EOYAmt02201
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152
IRS990/OtherRevenueTotalAmt0152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023288
IRS990/OtherSalariesAndWagesGrp/TotalAmt01192637
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014192
IRS990/PayrollTaxesGrp/ProgramServicesAmt095884
IRS990/PayrollTaxesGrp/TotalAmt0110076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06549
IRS990/PrincipalOfficerNm0STELLA REBEIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02577076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01092
IRS990/PYOtherExpensesAmt0973727
IRS990/PYOtherRevenueAmt0841
IRS990/PYProgramServiceRevenueAmt0106161
IRS990/PYRevenuesLessExpensesAmt071579
IRS990/PYSalariesCompEmpBnftPaidAmt01639864
IRS990/PYTotalExpensesAmt02613591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02685170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02196973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02577076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02405239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02348639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09843370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt09843370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02196973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02577076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02405239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02348639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09843370
IRS990ScheduleA/TotalSupportAmt09850487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682945
IRS990ScheduleD/EquipmentGrp/BookValueAmt018509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110987
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02456452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02412749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469452
IRS990ScheduleD/TotalExpensesPerForm990Amt02456452
IRS990ScheduleD/TotalLiabilityAmt02201
IRS990ScheduleD/TotalRevenuePerForm990Amt02412749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02412749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02456452
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 REVIEW PROCESS INCLUDES PROVIDING THE COMPLETE DRAFT FORM 990 TO MEMBERS OF THE BOARD TO REVIEW AND PROVIDE COMMENTS. THE FINAL COMPLETE FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST AND ETHICS FORM. MEMBERS OF THE BOARD MUST ADHERE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS SHOULD AVOID INVOLVEMENT IN AN Y ACTIVITY THAT MAY CONFLICT WITH OR APPEAR TO CONFLICT WITH THEIR RESPONSIBILITIES WITH NORTHSTAR. CONFLICTS OF INTERESTS MAY NOT ONLY BE UNETHICAL, BUT ALSO UNLAWFUL. BOARD MEMBERS WHO HAVE, DIRECTLY OR THROUGH FAMILY OR BUSINESS CONNECTIONS, AN INTEREST IN THE SUPPLIERS OF GOODS OR SERVICES, OR IN CONTRACTORS OR POTENTIAL CONTRACTORS WITH NORTHSTAR SHOULD NOT PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT INVOLVING THAT INTEREST. MEMBERS MUST FULLY DISCLOSE IN WRITING ANY BUSINESS OR FINANCIAL ENTERPRISE OR ACTIVITY IN WHICH YOU ARE INVOLVED THAT MIGHT INFLUENCE, OR MIGHT APPEAR TO HAVE THE CAPACITY TO INFLUENCE, DECISION OR ACTIONS ON ORGANIZATIONAL MATTERS. ALL INQUIRIES AND REPORTS WILL BE HELD IN STRICTEST CONFIDENCE, WITHIN THE LIMITS OF THE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS AND APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060248
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056425
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01436958
IRS990/TotalAssetsEOYAmt01351825
IRS990/TotalAssetsGrp/BOYAmt01436958
IRS990/TotalAssetsGrp/EOYAmt01351825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02196973
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02089534
IRS990/TotalFunctionalExpensesGrp/TotalAmt02456452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439737
IRS990/TotalLiabilitiesEOYAmt0398306
IRS990/TotalLiabilitiesGrp/BOYAmt0439737
IRS990/TotalLiabilitiesGrp/EOYAmt0398306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0953519
IRS990/TotalOtherCompensationAmt08703
IRS990/TotalProgramServiceExpensesAmt02089534
IRS990/TotalProgramServiceRevenueAmt0214562
IRS990/TotalReportableCompFromOrgAmt099242
IRS990/TotalRevenueGrp/ExclusionAmt01063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02412750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01436958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01351825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09557
IRS990/TravelGrp/ProgramServicesAmt031224

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,825
Liabilities
$398,306
Net assets
$953,519
Revenue
$2,412,750
Expenses
$2,456,452
Net income
-$43,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.49$1.96$2.53$5.80$5.21$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.85$1.94$4.71$3.79$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.19$1.02$3.33$3.45$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.94$1.14$3.09$2.90$0.19
2019Summary only. Only limited summary data is available for this year.$1.55$0.60$0.95$2.66$2.53$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.50$0.82$2.44$2.51$0.07
2017Summary only. Only limited summary data is available for this year.$1.27$0.37$0.90$2.30$2.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.44$1.01$2.61$2.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.40$0.95$2.41$2.46$0.04
2014Summary only. Only limited summary data is available for this year.$1.44$0.44$1.00$2.69$2.61$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.48$0.93$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.48$0.85$2.45
2011Summary only. Only limited summary data is available for this year.$1.30$0.45$0.85$2.35$2.32$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.47$0.81$2.35