Civic Intelligence

Plugged in Band Program Inc.

990 • Fiscal year 2018 • EIN 65-1195693

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

40 Freeman PlaceNeedham, MA 02492

(781) 956-4281

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$391,029

Down $57,916 (-13%) from 2017

Net Assets

Down

$189,290

Down $36,063 (-16%) from 2017

Liabilities

Down

$201,739

Down $21,853 (-9.8%) from 2017

Revenue

Down

$321,647

Down $41,873 (-12%) from 2017

Expenses

Down

$357,710

Down $8,789 (-2.4%) from 2017

Net Income

Down

-$36,063

Down $33,084 (-1111%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $51,179Liabilities 2011: $0Net Assets 2011: $51,1792011Assets 2012: $62,045Liabilities 2012: $0Net Assets 2012: $62,0452012Assets 2013: $33,728Liabilities 2013: $1,633Net Assets 2013: $32,0952013Assets 2014: $349,121Liabilities 2014: $233,667Net Assets 2014: $115,4542014Assets 2015: $394,316Liabilities 2015: $218,873Net Assets 2015: $175,4432015Assets 2016: $440,379Liabilities 2016: $213,718Net Assets 2016: $226,6612016Assets 2017: $448,945Liabilities 2017: $223,592Net Assets 2017: $225,3532017Assets 2018: $391,029Liabilities 2018: $201,739Net Assets 2018: $189,2902018Assets 2019: $368,294Liabilities 2019: $193,129Net Assets 2019: $175,1652019Assets 2020: $397,553Liabilities 2020: $236,612Net Assets 2020: $160,9412020Assets 2021: $425,317Liabilities 2021: $184,404Net Assets 2021: $240,9132021Assets 2022: $444,203Liabilities 2022: $179,596Net Assets 2022: $264,6072022Assets 2023: $444,837Liabilities 2023: $168,351Net Assets 2023: $276,4862023Assets 2024: $359,008Liabilities 2024: $162,064Net Assets 2024: $196,9442024Assets 2025: $343,383Liabilities 2025: $164,287Net Assets 2025: $179,0962025

Highlighted filing

2018

Assets$391,029
Liabilities$201,739
Net Assets$189,290

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $150,855Expenses 2011: $135,370Net Income 2011: $15,4852011Revenue 2012: $175,116Expenses 2012: $164,250Net Income 2012: $10,8662012Expenses 2013: $212,7632013Revenue 2014: $353,231Expenses 2014: $269,872Net Income 2014: $83,3592014Revenue 2015: $320,355Expenses 2015: $260,366Net Income 2015: $59,9892015Revenue 2016: $356,763Expenses 2016: $305,545Net Income 2016: $51,2182016Revenue 2017: $363,520Expenses 2017: $366,499Net Income 2017: -$2,9792017Revenue 2018: $321,647Expenses 2018: $357,710Net Income 2018: -$36,0632018Revenue 2019: $290,010Expenses 2019: $304,135Net Income 2019: -$14,1252019Revenue 2020: $313,687Expenses 2020: $327,911Net Income 2020: -$14,2242020Revenue 2021: $433,321Expenses 2021: $353,349Net Income 2021: $79,9722021Revenue 2022: $382,225Expenses 2022: $358,531Net Income 2022: $23,6942022Revenue 2023: $426,963Expenses 2023: $415,084Net Income 2023: $11,8792023Revenue 2024: $538,842Expenses 2024: $618,384Net Income 2024: -$79,5422024Revenue 2025: $616,328Expenses 2025: $634,176Net Income 2025: -$17,8482025

Highlighted filing

2018

Revenue$321,647
Expenses$357,710
Net Income-$36,063
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$334,610
Mission and Program Overview

Mission

To provide education arts and cultural activities for youth.

Educational arts and cultural activities for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,949$366,763▼ $8,186
Cash and Non-Interest-Bearing Accounts$61,579$23,330▼ $38,249
Investments in Publicly Traded Securities$10,718$0▼ $10,718
Prepaid Expenses and Deferred Charges$763$0▼ $763
Total Assets$448,945$391,029▼ $57,916
Other Assets Total$936$936→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,326$197,686▼ $5,640
Other Liabilities$20,266$4,053▼ $16,213
Total Liabilities$223,592$201,739▼ $21,853
Net Assets / Fund Balance
Unrestricted Net Assets$225,353$189,290▼ $36,063
Total Net Assets Fund Balance$225,353$189,290▼ $36,063
Total Liabilities and Net Assets / Fund Balance$448,945$391,029▼ $57,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,216$27,006$265,222
Land$125,000-$125,000
Other Land Buildings$3,547$27,694$31,241
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tony MastromatteoPresident
Andy FriedmanDirector
Dan GoldbergDirector
Dan MaranciDirector
Jen KingDirector
John McarthurDirector
Linda EchtDirector
Melissa ManthaDirector
Michael GreenDirector
Paul JarosikDirector
Tony CalliniDirector
Bruce GreenfieldClerk
Brandt BrissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,549
Program Service Revenue
$191,274
Investment Income
$3,416
Other Revenue
$7,408
All Other Contributions
$119,549
Change in Net Assets
$-36,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,664
Salaries, Compensation, and Employee Benefits$113,046
Total Fundraising Expense$40,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,807$20,598$20,595$104,000
All Other Expenses$14,385$4,383$4,524$23,292
Occupancy$14,494-$2,020$16,514
Office Expenses$8,299$3,841$436$12,576
Payroll Taxes$5,337$1,854$1,855$9,046
Depreciation Depletion$8,186--$8,186
Insurance$4,659$3,106-$7,765
Fees for Services Accounting-$7,630-$7,630
Other Expenses$6,832$6,215$9,029$6,215
Fees for Services Other$2,073$1,197$1,197$4,467
Interest$4,341--$4,341
Information Technology$1,102$1,102$1,102$3,306
Travel$1,836--$1,836
Total Functional Expenses$265,536$51,416$40,758$357,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,324
Fundraising Direct Expenses$3,916
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
Note Payable Eversource Energy$4,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 form 990 is reviewed by the treasurer and executive director before it is submitted.

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

No person or entity shall be automatically disqualified from holding any office as a director or officer of the corporation by reason of being a member, director, officer of, or having an interest in, another organization with which the corporation is doing or may do business; provided, however, that such person or entity shall make full and complete disclosure of such interest to the board of directors. No person who is an owner, director, officer or employee of another organization whose interests are competitive or potentially adverse to the interests of the corporation shall be a director or officer of the corporation unless such position is approved by the board of directors after full and complete disclosure of such adverse interests. No director, officer, or employee shall participate in, and no director shall be counted in determining the quorum for a meeting regarding any matter in which, to such person's knowledge, either he or she, or any member of his or her immediate family, a business partner, or a business organization in which such person is an officer, director, partner, shareholder or employee, has a financial interest, except under the following circumstances: the director, officer, or employee may participate in such a matter if prior to the matter being discussed or voted on by the board of directors (a) full and complete disclosure of the financial interest is made (i) to the president in the case of an employee with respect to matters that do not require approval by the board of directors, or (ii) to the disinterested members of the board of directors in all other cases, and (b) based on the relevant facts and circumstances, the president determines or the disinterested members of the board of directors determine, as the case may be, that the interest is not so substantial as to be deemed likely to affect the integrity of such director, officer, or employee with respect to his or her duties to the corporation or give rise to an appearance of impropriety, and it shall be accordingly determined whether abstention from participation or exclusion from the quorum count in the matter is required. The board of directors may ask such an interested director, officer or employee to leave the meeting during any discussion that gives rise to the potential conflict. The minutes of any meeting at which a matter involving a potential conflict covered by this article is discussed shall identify which directors, officers and employees were present for the discussion and vote as well as a summary of the content of the discussion and the results of the vote. Unless required by law, no contract, transaction or act shall be in any way invalidated or otherwise affected by such conflict of interest which has been disclosed and approved as set forth herein, nor shall any contract, transaction or act be in any way invalidated or otherwise affected solely because of the failure of any person to make a disclosure as required by this policy.

Form 990, Part VI, Section C, Line 18

Information is available upon request in writing to the organization.

Form 990, Part VI, Section C, Line 19

Information is available upon request in writing to the organization.

Filing and Contact Details

Filer

Filer Name
Plugged in Band Program Inc
EIN
65-1195693
Phone
7819564281
Address
40 FREEMAN PLACE, NEEDHAM, MA 02492

Signing Officer

Name
Tony Mastromatteo
Title
President
Phone
7819564281
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Mastromatteo
Formed
2003
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
50

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Kenneth J Raffol
Phone
7814444926
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has evaluated significant tax positions against criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02020
IRS990/OccupancyGrp/ProgramServicesAmt014494
IRS990/OccupancyGrp/TotalAmt016514
IRS990/OfficeExpensesGrp/FundraisingAmt0436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03841
IRS990/OfficeExpensesGrp/ProgramServicesAmt08299
IRS990/OfficeExpensesGrp/TotalAmt012576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0936
IRS990/OtherAssetsTotalGrp/EOYAmt0936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt09029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16215
IRS990/OtherExpensesGrp/ProgramServicesAmt0123885
IRS990/OtherExpensesGrp/ProgramServicesAmt17300
IRS990/OtherExpensesGrp/ProgramServicesAmt26832
IRS990/OtherExpensesGrp/TotalAmt0134404
IRS990/OtherExpensesGrp/TotalAmt17300
IRS990/OtherExpensesGrp/TotalAmt26832
IRS990/OtherExpensesGrp/TotalAmt36215
IRS990/OtherLiabilitiesGrp/BOYAmt020266
IRS990/OtherLiabilitiesGrp/EOYAmt04053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01854
IRS990/PayrollTaxesGrp/ProgramServicesAmt05337
IRS990/PayrollTaxesGrp/TotalAmt09046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TONY MASTROMATTEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191274
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED A NUMBER OF BENEFIT CONCERTS TO RAISE FUNDS FOR CHARITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt0269566
IRS990/PYOtherRevenueAmt01035
IRS990/PYProgramServiceRevenueAmt0235036
IRS990/PYRevenuesLessExpensesAmt0-2979
IRS990/PYSalariesCompEmpBnftPaidAmt096933
IRS990/PYTotalExpensesAmt0366499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363520
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0670621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01087212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03664
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01757833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363720
IRS990ScheduleA/Total509Grp/TotalAmt01757833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01761497
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE EVERSOURCE ENERGY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366763
IRS990ScheduleD/TotalLiabilityAmt04053
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO PERSON OR ENTITY SHALL BE AUTOMATICALLY DISQUALIFIED FROM HOLDING ANY OFFICE AS A DIRECTOR OR OFFICER OF THE CORPORATION BY REASON OF BEING A MEMBER, DIRECTOR, OFFICER OF, OR HAVING AN INTEREST IN, ANOTHER ORGANIZATION WITH WHICH THE CORPORATION IS DOING OR MAY DO BUSINESS; PROVIDED, HOWEVER, THAT SUCH PERSON OR ENTITY SHALL MAKE FULL AND COMPLETE DISCLOSURE OF SUCH INTEREST TO THE BOARD OF DIRECTORS. NO PERSON WHO IS AN OWNER, DIRECTOR, OFFICER OR EMPLOYEE OF ANOTHER ORGANIZATION WHOSE INTERESTS ARE COMPETITIVE OR POTENTIALLY ADVERSE TO THE INTERESTS OF THE CORPORATION SHALL BE A DIRECTOR OR OFFICER OF THE CORPORATION UNLESS SUCH POSITION IS APPROVED BY THE BOARD OF DIRECTORS AFTER FULL AND COMPLETE DISCLOSURE OF SUCH ADVERSE INTERESTS. NO DIRECTOR, OFFICER, OR EMPLOYEE SHALL PARTICIPATE IN, AND NO DIRECTOR SHALL BE COUNTED IN DETERMINING THE QUORUM FOR A MEETING REGARDING ANY MATTER IN WHICH, TO SUCH PERSON'S KNOWLEDGE, EITHER HE OR SHE, OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, A BUSINESS PARTNER, OR A BUSINESS ORGANIZATION IN WHICH SUCH PERSON IS AN OFFICER, DIRECTOR, PARTNER, SHAREHOLDER OR EMPLOYEE, HAS A FINANCIAL INTEREST, EXCEPT UNDER THE FOLLOWING CIRCUMSTANCES: THE DIRECTOR, OFFICER, OR EMPLOYEE MAY PARTICIPATE IN SUCH A MATTER IF PRIOR TO THE MATTER BEING DISCUSSED OR VOTED ON BY THE BOARD OF DIRECTORS (A) FULL AND COMPLETE DISCLOSURE OF THE FINANCIAL INTEREST IS MADE (I) TO THE PRESIDENT IN THE CASE OF AN EMPLOYEE WITH RESPECT TO MATTERS THAT DO NOT REQUIRE APPROVAL BY THE BOARD OF DIRECTORS, OR (II) TO THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS IN ALL OTHER CASES, AND (B) BASED ON THE RELEVANT FACTS AND CIRCUMSTANCES, THE PRESIDENT DETERMINES OR THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS DETERMINE, AS THE CASE MAY BE, THAT THE INTEREST IS NOT SO SUBSTANTIAL AS TO BE DEEMED LIKELY TO AFFECT THE INTEGRITY OF SUCH DIRECTOR, OFFICER, OR EMPLOYEE WITH RESPECT TO HIS OR HER DUTIES TO THE CORPORATION OR GIVE RISE TO AN APPEARANCE OF IMPROPRIETY, AND IT SHALL BE ACCORDINGLY DETERMINED WHETHER ABSTENTION FROM PARTICIPATION OR EXCLUSION FROM THE QUORUM COUNT IN THE MATTER IS REQUIRED. THE BOARD OF DIRECTORS MAY ASK SUCH AN INTERESTED DIRECTOR, OFFICER OR EMPLOYEE TO LEAVE THE MEETING DURING ANY DISCUSSION THAT GIVES RISE TO THE POTENTIAL CONFLICT. THE MINUTES OF ANY MEETING AT WHICH A MATTER INVOLVING A POTENTIAL CONFLICT COVERED BY THIS ARTICLE IS DISCUSSED SHALL IDENTIFY WHICH DIRECTORS, OFFICERS AND EMPLOYEES WERE PRESENT FOR THE DISCUSSION AND VOTE AS WELL AS A SUMMARY OF THE CONTENT OF THE DISCUSSION AND THE RESULTS OF THE VOTE. UNLESS REQUIRED BY LAW, NO CONTRACT, TRANSACTION OR ACT SHALL BE IN ANY WAY INVALIDATED OR OTHERWISE AFFECTED BY SUCH CONFLICT OF INTEREST WHICH HAS BEEN DISCLOSED AND APPROVED AS SET FORTH HEREIN, NOR SHALL ANY CONTRACT, TRANSACTION OR ACT BE IN ANY WAY INVALIDATED OR OTHERWISE AFFECTED SOLELY BECAUSE OF THE FAILURE OF ANY PERSON TO MAKE A DISCLOSURE AS REQUIRED BY THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST IN WRITING TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST IN WRITING TO THE ORGANIZATION.
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 C, LINE 18
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0448945
IRS990/TotalAssetsEOYAmt0391029
IRS990/TotalAssetsGrp/BOYAmt0448945
IRS990/TotalAssetsGrp/EOYAmt0391029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119549
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223592
IRS990/TotalLiabilitiesEOYAmt0201739

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$1.64$1.79$6.16$6.34$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.62$1.97$5.39$6.18$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.68$2.76$4.27$4.15$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.80$2.65$3.82$3.59$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.84$2.41$4.33$3.53$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$2.37$1.61$3.14$3.28$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.93$1.75$2.90$3.04$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.91$2.02$1.89$3.22$3.58$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.24$2.25$3.64$3.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.40$2.14$2.27$3.57$3.06$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.94$2.19$1.75$3.20$2.60$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.49$2.34$1.15$3.53$2.70$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$2.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.75$1.64$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.51$1.35$0.15