Civic Intelligence

Emh Recovery Inc.

990 • Fiscal year 2019 • EIN 74-3100810

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

Organization ProfileEDWINAMARTINHOUSE.ORG

View Organization Page

678 N Main StreetBrockton, MA 02301

(508) 583-0493

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$107,580

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,129,685

Down $180,885 (-14%) from 2018

Net Assets

Down

$769,184

Down $176,746 (-19%) from 2018

Liabilities

Down

$360,501

Down $4,139 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Down

$825,163

Down $537,934 (-39%) from 2018

Expenses

Up

$1,001,909

Up $82,208 (+8.9%) from 2018

Net Income

Down

-$176,746

Down $620,142 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $100,108Liabilities 2010: $24,189Net Assets 2010: $75,9192010Assets 2011: $84,485Liabilities 2011: $17,102Net Assets 2011: $67,3832011Assets 2012: $534,478Liabilities 2012: $93,997Net Assets 2012: $440,4812012Assets 2013: $524,459Liabilities 2013: $93,821Net Assets 2013: $430,6382013Assets 2014: $506,979Liabilities 2014: $80,815Net Assets 2014: $426,1642014Assets 2015: $494,223Liabilities 2015: $86,819Net Assets 2015: $407,4042015Assets 2016: $528,407Liabilities 2016: $52,485Net Assets 2016: $475,9222016Assets 2017: $549,826Liabilities 2017: $47,292Net Assets 2017: $502,5342017Assets 2018: $1,310,570Liabilities 2018: $364,640Net Assets 2018: $945,9302018Assets 2019: $1,129,685Liabilities 2019: $360,501Net Assets 2019: $769,1842019Assets 2020: $1,293,699Liabilities 2020: $498,625Net Assets 2020: $795,0742020Assets 2021: $1,272,987Liabilities 2021: $484,121Net Assets 2021: $788,8662021Assets 2022: $1,267,499Liabilities 2022: $346,128Net Assets 2022: $921,3712022Assets 2023: $1,343,959Liabilities 2023: $413,725Net Assets 2023: $930,2342023Assets 2024: $1,195,174Liabilities 2024: $490,553Net Assets 2024: $704,6212024Assets 2025: $1,045,798Liabilities 2025: $432,605Net Assets 2025: $613,1932025

Highlighted filing

2019

Assets$1,129,685
Liabilities$360,501
Net Assets$769,184
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $540,7032010Revenue 2011: $516,098Expenses 2011: $524,634Net Income 2011: -$8,5362011Expenses 2012: $541,4102012Expenses 2013: $580,5742013Revenue 2014: $584,977Expenses 2014: $589,451Net Income 2014: -$4,4742014Revenue 2015: $629,510Expenses 2015: $648,270Net Income 2015: -$18,7602015Revenue 2016: $830,929Expenses 2016: $762,411Net Income 2016: $68,5182016Revenue 2017: $884,287Expenses 2017: $857,675Net Income 2017: $26,6122017Revenue 2018: $1,363,097Expenses 2018: $919,701Net Income 2018: $443,3962018Revenue 2019: $825,163Expenses 2019: $1,001,909Net Income 2019: -$176,7462019Revenue 2020: $1,148,128Expenses 2020: $1,122,238Net Income 2020: $25,8902020Revenue 2021: $1,009,447Expenses 2021: $1,015,655Net Income 2021: -$6,2082021Revenue 2022: $1,297,779Expenses 2022: $1,165,274Net Income 2022: $132,5052022Revenue 2023: $1,241,585Expenses 2023: $1,263,345Net Income 2023: -$21,7602023Revenue 2024: $1,199,764Expenses 2024: $1,425,377Net Income 2024: -$225,6132024Revenue 2025: $1,339,617Expenses 2025: $1,431,045Net Income 2025: -$91,4282025

Highlighted filing

2019

Revenue$825,163
Expenses$1,001,909
Net Income-$176,746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$852,665
Mission and Program Overview

Mission

Emh recovery, inc is committed to providing residential treatment for women with problems of chemical dependency and their families.

The agency is committed to providing residential treatment for women with chemical dependency problems and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,686$836,343▲ $56,657
Savings and Temporary Cash Investments$418,709$194,433▼ $224,276
Accounts Receivable$70,607$90,915▲ $20,308
Pledges and Grants Receivable$39,330$0▼ $39,330
Prepaid Expenses and Deferred Charges$2,238$7,994▲ $5,756
Total Assets$1,310,570$1,129,685▼ $180,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,000$334,810▼ $5,190
Accounts Payable and Accrued Expenses$24,640$25,691▲ $1,051
Total Liabilities$364,640$360,501▼ $4,139
Net Assets / Fund Balance
Unrestricted Net Assets$595,157$769,184▲ $174,027
Temporarily Rstr Net Assets$350,773$0▼ $350,773
Total Net Assets Fund Balance$945,930$769,184▼ $176,746
Total Liabilities and Net Assets / Fund Balance$1,310,570$1,129,685▼ $180,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,963$115,936$839,899
Land$81,087-$81,087
Other Land Buildings$12,757$56,136$68,893
Equipment$14,616$37,787$52,403
Leasehold Improvements$3,920$15,240$19,160
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith McdonoughExecutive DirectorFT$96,980$10,600$107,580

Board Members and Trustees

NameTitle
Charles YetmanPresident
John ChristianVice President
Damien J TuriniDirector
Diane ChisholmDirector
Jeanne MelvinDirector
Kevin DavisDirector
Maurice HancockDirector
Steve BryanDirector
Joyce HoganSecretary/clerk
Stephen PikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,455
Program Service Revenue
$303,740
Investment Income
$0
Other Revenue
$-9,032
All Other Contributions
$69,444
Change in Net Assets
$-176,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,502
Total Revenue per Audited Statements
$852,665
Total Revenue per Form 990
$825,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,098
Other Expenses$367,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,222$19,454-$420,676
Occupancy$140,868$13,484-$154,352
Current Officers, Directors, Trustees, and Key Employees$47,640$63,479-$111,119
Payroll Taxes$54,684$10,416-$65,100
Depreciation Depletion$59,733--$59,733
Other Employee Benefits$27,164$5,173-$32,337
Information Technology$20,003$3,810-$23,813
Fees for Services Other$18,004$1,250-$19,254
Office Expenses$11,552$2,193-$13,745
Fees for Services Accounting-$10,300-$10,300
Pension Plan Contributions$4,087$779-$4,866
Other Expenses$4,090--$4,090
Travel$3,596--$3,596
All Other Expenses$3,202--$3,202
Total Functional Expenses$871,571$130,338$0$1,001,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,029,411
Expenses per Audited Statements$1,001,909
Total Expenses per Form 990$1,001,909
Expenses Not Reported on Form 990$27,502
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,502
Fundraising Gross Income$18,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$61,526$18,470$9,032$9,438
Total Events$61,526$18,470$27,502$-9,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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 finance committee reviews the return prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Board of directors utilizes local surveys of ceo pay as comparability data.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Emh Recovery Inc
EIN
74-3100810
Phone
5085830493
Address
678 N MAIN STREET, BROCKTON, MA 02301

Signing Officer

Name
Judith Mcdonough
Title
Executive Director
Phone
5085830493
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Yetman
Formed
2003
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
3

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Alison Johnson CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported in revenue as fundraising event cost in part viii 27,502.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported in revenue as fundraising event cost in part viii 27,502.”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt049299
IRS990/OtherExpensesGrp/ProgramServicesAmt118870
IRS990/OtherExpensesGrp/ProgramServicesAmt27557
IRS990/OtherExpensesGrp/ProgramServicesAmt34090
IRS990/OtherExpensesGrp/TotalAmt049299
IRS990/OtherExpensesGrp/TotalAmt118870
IRS990/OtherExpensesGrp/TotalAmt27557
IRS990/OtherExpensesGrp/TotalAmt34090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010416
IRS990/PayrollTaxesGrp/ProgramServicesAmt054684
IRS990/PayrollTaxesGrp/TotalAmt065100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04087
IRS990/PensionPlanContributionsGrp/TotalAmt04866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07994
IRS990/PrincipalOfficerNm0CHARLES YETMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01254948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0985
IRS990/PYOtherExpensesAmt0344927
IRS990/PYOtherRevenueAmt0-2288
IRS990/PYProgramServiceRevenueAmt0109452
IRS990/PYRevenuesLessExpensesAmt0443396
IRS990/PYSalariesCompEmpBnftPaidAmt0574774
IRS990/PYTotalExpensesAmt0919701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01363097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176746
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0303740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194433
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 791. 2016 AMOUNT: $ 612. 2017 AMOUNT: $ 3,321.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01254948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0840637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0787141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03997519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0548468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt03937714
IRS990ScheduleA/SubstantialContributorsTotAmt059805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01254948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0787141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03997519
IRS990ScheduleA/TotalSupportAmt04003228
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/BookValueAmt0723963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0839899
IRS990ScheduleD/EquipmentGrp/BookValueAmt014616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052403
IRS990ScheduleD/ExpensesNotReportedAmt027502
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01001909
IRS990ScheduleD/LandGrp/BookValueAmt081087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081087
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019160
IRS990ScheduleD/OtherExpensesIncludedAmt027502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068893
IRS990ScheduleD/OtherRevenueAmt027502
IRS990ScheduleD/RevenueNotReportedAmt027502
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0825163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPORTED IN REVENUE AS FUNDRAISING EVENT COST IN PART VIII 27,502.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED IN REVENUE AS FUNDRAISING EVENT COST IN PART VIII 27,502.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836343
IRS990ScheduleD/TotalExpensesPerForm990Amt01001909
IRS990ScheduleD/TotalRevenuePerForm990Amt0825163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027502
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03570
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03570
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS UTILIZES LOCAL SURVEYS OF CEO PAY AS COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0350773
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01310570
IRS990/TotalAssetsEOYAmt01129685
IRS990/TotalAssetsGrp/BOYAmt01310570
IRS990/TotalAssetsGrp/EOYAmt01129685
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,685
Liabilities
$360,501
Net assets
$769,184
Revenue
$825,163
Expenses
$1,001,909
Net income
-$176,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.43$0.61$1.34$1.43$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.49$0.70$1.20$1.43$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.41$0.93$1.24$1.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.35$0.92$1.30$1.17$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.48$0.79$1.01$1.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.50$0.80$1.15$1.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.77$0.83$1.00$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.36$0.95$1.36$0.92$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.88$0.86$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$0.83$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.41$0.63$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.58$0.59$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$0.54
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$0.52$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.54