Civic Intelligence

Northstar Learning Centers Inc.

990 • Fiscal year 2017 • EIN 51-0200575

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

77th percentile

$120,448

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$1,268,480

Flat from 2017

Net Assets

Flat

$897,284

Flat from 2017

Liabilities

Flat

$371,196

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Flat

$2,304,330

Flat from 2017

Expenses

Flat

$2,420,857

Flat from 2017

Net Income

Flat

-$116,527

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2017

Assets$1,268,480
Liabilities$371,196
Net Assets$897,284
Open 2017 Filing

Operations Trend

Revenue Growth19th 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 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

2017

Revenue$2,304,330
Expenses$2,420,857
Net Income-$116,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$2,304,330
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$443,714$421,597▼ $22,117
Savings and Temporary Cash Investments$466,886$418,132▼ $48,754
Cash and Non-Interest-Bearing Accounts$271,657$226,556▼ $45,101
Accounts Receivable$264,086$195,646▼ $68,440
Prepaid Expenses and Deferred Charges$6,549$6,549→ $0
Total Assets$1,452,892$1,268,480▼ $184,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,780$262,033▼ $10,747
Accounts Payable and Accrued Expenses$164,680$107,738▼ $56,942
Other Liabilities$1,621$1,425▼ $196
Total Liabilities$439,081$371,196▼ $67,885
Net Assets / Fund Balance
Unrestricted Net Assets$942,950$792,326▼ $150,624
Temporarily Rstr Net Assets$70,861$104,958▲ $34,097
Total Net Assets Fund Balance$1,013,811$897,284▼ $116,527
Total Liabilities and Net Assets / Fund Balance$1,452,892$1,268,480▼ $184,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,036$268,909$682,945
Equipment$7,561$103,426$110,987
Other Land Buildings$0$51,874$51,874
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria RosarioExecutive DirectorFT$110,596$9,852$120,448
Norma AlvarezDirector of OperationsFT$88,704$5,419$94,123

Board Members and Trustees

NameTitle
Estella RebeiroPresident
Alesia AndradeDirector
Frank Muller-kargerDirector
Jeremy WaxlerDirector
John DemelloDirector
Linda PinaDirector
Rhoda PurcellDirector
Susan NielsonDirector
Amelia Wilson-edmeadeSecretary & Clerk
Arnold GraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,156,753
Program Service Revenue
$139,719
Investment Income
$1,247
Other Revenue
$6,611
All Other Contributions
$25,297
Change in Net Assets
$-116,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,304,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,304,329
Total Revenue per Form 990
$2,304,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,563,399
Other Expenses$857,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,989$66,552-$1,090,541
Current Officers, Directors, Trustees, and Key Employees$35,920$178,650-$214,570
Occupancy$164,645$28,398-$193,043
Other Employee Benefits$143,092$9,070-$152,162
Office Expenses$87,932$27,315-$115,247
Payroll Taxes$86,541$19,585-$106,126
Fees for Services Other$53,978$1,168-$55,146
Travel$26,576$8,579-$35,155
Insurance$21,274$9,223-$30,497
Fees for Services Accounting-$23,232-$23,232
Depreciation Depletion$19,389$3,002-$22,391
All Other Expenses$20,947--$20,947
Other Expenses$14,274$2,595-$16,869
Interest-$8,631-$8,631
Conferences and Meetings$3,427--$3,427
Total Functional Expenses$2,022,547$398,310$0$2,420,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,420,857
Total Expenses per Audited Statements$2,420,857
Total Expenses per Form 990$2,420,857
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$1,425
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 11B

“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 any 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 executive director determines, sets, and approves compensation package for all employees other than herself. The board of directors approves the compensation package of 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
Estella Rebeiro
Title
President
Phone
5089843385
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estella Rebeiro
Formed
1974
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
65
Volunteers
10

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/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0164645
IRS990/OccupancyGrp/TotalAmt0193043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027315
IRS990/OfficeExpensesGrp/ProgramServicesAmt087932
IRS990/OfficeExpensesGrp/TotalAmt0115247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152162
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12595
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IRS990/OtherExpensesGrp/ProgramServicesAmt232654
IRS990/OtherExpensesGrp/ProgramServicesAmt314274
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IRS990/OtherExpensesGrp/TotalAmt191932
IRS990/OtherExpensesGrp/TotalAmt232654
IRS990/OtherExpensesGrp/TotalAmt316869
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06611
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019585
IRS990/PayrollTaxesGrp/ProgramServicesAmt086541
IRS990/PayrollTaxesGrp/TotalAmt0106126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06549
IRS990/PrincipalOfficerNm0ESTELLA REBEIRO
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02348123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01332
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IRS990/PYOtherRevenueAmt04860
IRS990/PYProgramServiceRevenueAmt0252958
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02156753
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02196973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02577076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02405239
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0507374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02196973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02577076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02405239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011684164
IRS990ScheduleA/TotalSupportAmt011689703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682945
IRS990ScheduleD/EquipmentGrp/BookValueAmt07561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110987
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02420857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02304329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421597
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IRS990ScheduleD/TotalLiabilityAmt01425
IRS990ScheduleD/TotalRevenuePerForm990Amt02304329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02304329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02420857
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 ANY 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 EXECUTIVE DIRECTOR DETERMINES, SETS, AND APPROVES COMPENSATION PACKAGE FOR ALL EMPLOYEES OTHER THAN HERSELF. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE OF 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 11B
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/BOYAmt070861
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104958
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01452892
IRS990/TotalAssetsEOYAmt01268480
IRS990/TotalAssetsGrp/BOYAmt01452892
IRS990/TotalAssetsGrp/EOYAmt01268480
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02156753
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02022547
IRS990/TotalFunctionalExpensesGrp/TotalAmt02420857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439081
IRS990/TotalLiabilitiesEOYAmt0371196
IRS990/TotalLiabilitiesGrp/BOYAmt0439081
IRS990/TotalLiabilitiesGrp/EOYAmt0371196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0897284
IRS990/TotalOtherCompensationAmt015271
IRS990/TotalProgramServiceExpensesAmt02022547
IRS990/TotalProgramServiceRevenueAmt0139719
IRS990/TotalReportableCompFromOrgAmt0199300

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,268,480
Liabilities
$371,196
Net assets
$897,284
Revenue
$2,304,330
Expenses
$2,420,857
Net income
-$116,527
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
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.37$0.90$2.30$2.42$0.12
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