Civic Intelligence

Northstar Learning Centers Inc.

990 • Fiscal year 2018 • EIN 51-0200575

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$115,948

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,324,016

Up $55,536 (+4.4%) from 2017

Net Assets

Down

$824,343

Down $72,941 (-8.1%) from 2017

Liabilities

Up

$499,673

Up $128,477 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$2,441,657

Up $137,327 (+6.0%) from 2017

Expenses

Up

$2,514,598

Up $93,741 (+3.9%) from 2017

Net Income

Up

-$72,941

Up $43,586 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$1,324,016
Liabilities$499,673
Net Assets$824,343
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$2,441,657
Expenses$2,514,598
Net Income-$72,941
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,441,657
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.

To help young people overcome adversity through learning essential competencies and hopefulness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,597$496,301▲ $74,704
Savings and Temporary Cash Investments$418,132$419,315▲ $1,183
Accounts Receivable$195,646$203,000▲ $7,354
Cash and Non-Interest-Bearing Accounts$226,556$198,851▼ $27,705
Prepaid Expenses and Deferred Charges$6,549$6,549→ $0
Total Assets$1,268,480$1,324,016▲ $55,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,033$262,033→ $0
Accounts Payable and Accrued Expenses$107,738$173,742▲ $66,004
Deferred Revenue-$62,255-
Other Liabilities$1,425$1,643▲ $218
Total Liabilities$371,196$499,673▲ $128,477
Net Assets / Fund Balance
Unrestricted Net Assets$792,326$645,349▼ $146,977
Temporarily Rstr Net Assets$104,958$178,994▲ $74,036
Total Net Assets Fund Balance$897,284$824,343▼ $72,941
Total Liabilities and Net Assets / Fund Balance$1,268,480$1,324,016▲ $55,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,962$285,983$682,945
Other Land Buildings$95,620$51,874$147,494
Equipment$3,719$107,268$110,987
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria RosarioExecutive DirectorFT$105,386$10,562$115,948
Norma AlvarezDirector of OperationsFT$90,481$5,794$96,275

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(until 9/2017)
Arnold GraceTreasurer & Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$2,199,902
Program Service Revenue
$229,990
Investment Income
$1,182
Other Revenue
$10,583
All Other Contributions
$127,943
Change in Net Assets
$-72,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,441,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,441,657
Total Revenue per Form 990
$2,441,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,674,628
Other Expenses$839,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,159$66,552-$1,151,711
Current Officers, Directors, Trustees, and Key Employees$12,342$223,274-$235,616
Occupancy$174,464$19,385-$193,849
Other Employee Benefits$152,054$18,049-$170,103
Payroll Taxes$94,930$22,268-$117,198
Office Expenses$66,063$4,767-$70,830
Fees for Services Other$26,284$29,553-$55,837
Insurance$22,016$9,337-$31,353
Travel$16,961$13,506-$30,467
All Other Expenses$27,063--$27,063
Fees for Services Accounting-$23,883-$23,883
Depreciation Depletion$19,389$1,799-$21,188
Other Expenses$19,815--$19,815
Interest-$9,783-$9,783
Conferences and Meetings$8,423--$8,423
Total Functional Expenses$2,072,442$442,156$0$2,514,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,514,598
Total Expenses per Audited Statements$2,514,598
Total Expenses per Form 990$2,514,598
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$1,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estella Rebeiro
Formed
1974
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
57
Volunteers
16

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/NetAssetsOrFundBalancesBOYAmt0897284
IRS990/NetAssetsOrFundBalancesEOYAmt0824343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019385
IRS990/OccupancyGrp/ProgramServicesAmt0174464
IRS990/OccupancyGrp/TotalAmt0193849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04767
IRS990/OfficeExpensesGrp/ProgramServicesAmt066063
IRS990/OfficeExpensesGrp/TotalAmt070830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170103
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0215435
IRS990/OtherExpensesGrp/ProgramServicesAmt191812
IRS990/OtherExpensesGrp/ProgramServicesAmt240232
IRS990/OtherExpensesGrp/ProgramServicesAmt319815
IRS990/OtherExpensesGrp/TotalAmt0215435
IRS990/OtherExpensesGrp/TotalAmt191812
IRS990/OtherExpensesGrp/TotalAmt240232
IRS990/OtherExpensesGrp/TotalAmt319815
IRS990/OtherLiabilitiesGrp/BOYAmt01425
IRS990/OtherLiabilitiesGrp/EOYAmt01643
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010583
IRS990/OtherRevenueTotalAmt010583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01085159
IRS990/OtherSalariesAndWagesGrp/TotalAmt01151711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022268
IRS990/PayrollTaxesGrp/ProgramServicesAmt094930
IRS990/PayrollTaxesGrp/TotalAmt0117198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06549
IRS990/PrincipalOfficerNm0ESTELLA REBEIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02156753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01247
IRS990/PYOtherExpensesAmt0857458
IRS990/PYOtherRevenueAmt06611
IRS990/PYProgramServiceRevenueAmt0139719
IRS990/PYRevenuesLessExpensesAmt0-116527
IRS990/PYSalariesCompEmpBnftPaidAmt01563399
IRS990/PYTotalExpensesAmt02420857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02304330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02199902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02156753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02348123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02196973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02577076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011478827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0737366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt011478827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02199902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02156753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02348123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02196973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02577076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011478827
IRS990ScheduleA/TotalSupportAmt011495326
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0396962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682945
IRS990ScheduleD/EquipmentGrp/BookValueAmt03719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110987
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02514598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02441657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496301
IRS990ScheduleD/TotalExpensesPerForm990Amt02514598
IRS990ScheduleD/TotalLiabilityAmt01643
IRS990ScheduleD/TotalRevenuePerForm990Amt02441657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02441657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02514598
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/BOYAmt0104958
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0178994
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01268480
IRS990/TotalAssetsEOYAmt01324016
IRS990/TotalAssetsGrp/BOYAmt01268480
IRS990/TotalAssetsGrp/EOYAmt01324016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02199902
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0442156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02072442
IRS990/TotalFunctionalExpensesGrp/TotalAmt02514598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371196
IRS990/TotalLiabilitiesEOYAmt0499673
IRS990/TotalLiabilitiesGrp/BOYAmt0371196
IRS990/TotalLiabilitiesGrp/EOYAmt0499673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0824343
IRS990/TotalOtherCompensationAmt016356
IRS990/TotalProgramServiceExpensesAmt02072442
IRS990/TotalProgramServiceRevenueAmt0229990
IRS990/TotalReportableCompFromOrgAmt0195867
IRS990/TotalRevenueGrp/ExclusionAmt01182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02441657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01268480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01324016

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,016
Liabilities
$499,673
Net assets
$824,343
Revenue
$2,441,657
Expenses
$2,514,598
Net income
-$72,941
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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