Civic Intelligence

Hopeful Journeys Educational Center Inc.

990 • Fiscal year 2015 • EIN 80-0457637

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.FUTURESCLINIC.COM

View Organization Page

55 Tozer RoadBeverly, MA 01915

(978) 993-8096

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

89th percentile

$195,485

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,086,111

Down $56,425 (-4.9%) from 2014

Net Assets

Up

$534,691

Up $267,538 (+100%) from 2014

Liabilities

Down

$551,420

Down $323,963 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

Up

$4,700,448

Up $968,758 (+26%) from 2014

Expenses

Up

$4,432,910

Up $903,291 (+26%) from 2014

Net Income

Up

$267,538

Up $65,467 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $374,326Liabilities 2011: $457,574Net Assets 2011: -$83,2482011Assets 2012: $441,007Liabilities 2012: $551,297Net Assets 2012: -$110,2902012Assets 2013: $642,056Liabilities 2013: $576,974Net Assets 2013: $65,0822013Assets 2014: $1,142,536Liabilities 2014: $875,383Net Assets 2014: $267,1532014Assets 2015: $1,086,111Liabilities 2015: $551,420Net Assets 2015: $534,6912015Assets 2016: $1,363,091Liabilities 2016: $490,782Net Assets 2016: $872,3092016Assets 2017: $2,354,277Liabilities 2017: $765,489Net Assets 2017: $1,588,7882017Assets 2018: $4,186,238Liabilities 2018: $1,279,776Net Assets 2018: $2,906,4622018Assets 2019: $5,639,931Liabilities 2019: $1,208,424Net Assets 2019: $4,431,5072019Assets 2020: $8,056,547Liabilities 2020: $1,593,852Net Assets 2020: $6,462,6952020Assets 2021: $11,855,184Liabilities 2021: $2,237,020Net Assets 2021: $9,618,1642021Assets 2022: $13,756,334Liabilities 2022: $2,812,976Net Assets 2022: $10,943,3582022Assets 2023: $23,627,860Liabilities 2023: $10,386,272Net Assets 2023: $13,241,5882023Assets 2024: $25,907,054Liabilities 2024: $9,740,242Net Assets 2024: $16,166,8122024

Highlighted filing

2015

Assets$1,086,111
Liabilities$551,420
Net Assets$534,691
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $1,617,731Expenses 2011: $1,566,405Net Income 2011: $51,3262011Expenses 2012: $2,199,9262012Revenue 2013: $2,823,845Expenses 2013: $2,648,473Net Income 2013: $175,3722013Revenue 2014: $3,731,690Expenses 2014: $3,529,619Net Income 2014: $202,0712014Revenue 2015: $4,700,448Expenses 2015: $4,432,910Net Income 2015: $267,5382015Revenue 2016: $5,919,738Expenses 2016: $5,582,120Net Income 2016: $337,6182016Revenue 2017: $8,126,877Expenses 2017: $7,362,299Net Income 2017: $764,5782017Revenue 2018: $10,815,930Expenses 2018: $9,498,256Net Income 2018: $1,317,6742018Revenue 2019: $12,365,518Expenses 2019: $10,859,341Net Income 2019: $1,506,1772019Revenue 2020: $13,524,173Expenses 2020: $11,495,877Net Income 2020: $2,028,2962020Revenue 2021: $14,637,761Expenses 2021: $11,834,549Net Income 2021: $2,803,2122021Revenue 2022: $15,926,723Expenses 2022: $13,643,461Net Income 2022: $2,283,2622022Revenue 2023: $16,536,309Expenses 2023: $14,942,116Net Income 2023: $1,594,1932023Revenue 2024: $17,177,421Expenses 2024: $14,460,732Net Income 2024: $2,716,6892024

Highlighted filing

2015

Revenue$4,700,448
Expenses$4,432,910
Net Income$267,538
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$4,710,583
Mission and Program Overview

Mission

The mission of the organization is to provide quality and individualized treatment and education to children with autism spectrum disorders and other developmental disabilities. The organization strives to build better futures for the children and families by helping them reach their fullest potential and enabling them to live more productive and independent lives.

The mission of the organization is to provide quality and individualized treatment to children with autism spectrum disorders (asd). By collaborating with families, educators and medical clinicians, the organization strives to build better "futures" for the children and their families, helping them reach their fullest potential and enabling them to live more productive and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$845,194$567,679▼ $277,515
Accounts Receivable$176,387$309,671▲ $133,284
Land, Buildings, and Equipment, Net$98,513$135,384▲ $36,871
Prepaid Expenses and Deferred Charges-$48,431-
Savings and Temporary Cash Investments$1,508$4,012▲ $2,504
Total Assets$1,142,536$1,086,111▼ $56,425
Other Assets Total$20,934$20,934→ $0
Liabilities
Accounts Payable and Accrued Expenses$517,458$441,197▼ $76,261
Other Liabilities$267,925$110,223▼ $157,702
Deferred Revenue$90,000$0▼ $90,000
Total Liabilities$875,383$551,420▼ $323,963
Net Assets / Fund Balance
Unrestricted Net Assets$267,153$534,691▲ $267,538
Total Net Assets Fund Balance$267,153$534,691▲ $267,538
Total Liabilities and Net Assets / Fund Balance$1,142,536$1,086,111▼ $56,425

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,671$33,516$104,187
Equipment$46,441$8,195$54,636
Other Land Buildings$18,272$24,262$42,534
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill LarsenPresident and Exec. DirectFT$173,412$22,073$195,485
Richard LarsenTreasurer and CFOPT$45,165$1,664$46,829

Board Members and Trustees

NameTitle
Gregory GagneDirector
Heather CapalboDirector
Jay CobakDirector
Malcom L PattersonDirector
Melissa AngellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,458
Program Service Revenue
$4,643,741
Investment Income
$4
Other Revenue
$34,245
All Other Contributions
$8,778
Change in Net Assets
$267,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,700,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,135
Total Revenue per Audited Statements
$4,710,583
Total Revenue per Form 990
$4,700,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,670,242
Other Expenses$762,668
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,814,571$97,477-$2,912,048
Occupancy$417,958$22,526-$440,484
Payroll Taxes$263,352$27,477-$290,829
Current Officers, Directors, Trustees, and Key Employees-$231,104-$231,104
Other Employee Benefits$176,671$814-$177,485
Pension Plan Contributions$48,615$10,161-$58,776
Depreciation Depletion$32,618$4,507-$37,125
Fees for Services Accounting-$33,150-$33,150
Fees for Services Other$26,209--$26,209
Travel$23,719$85-$23,804
All Other Expenses$9,811$136-$9,947
Insurance$7,273--$7,273
Other Expenses$4,973$3,734$20$4,973
Interest$3,599--$3,599
Fees for Services Legal-$1,107-$1,107
Total Functional Expenses$3,989,200$443,690$20$4,432,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,443,045
Expenses per Audited Statements$4,432,910
Total Expenses per Form 990$4,432,910
Expenses Not Reported on Form 990$10,135
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 Gross Income$42,033
Fundraising Direct Expenses$10,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Future Looks Brighter Fundraiser$55,713$42,033$3,169$38,864
Total Events$55,713$42,033$10,135$31,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SOLE MEMBER IS THE ORGANIZATION'S EXECUTIVE DIRECTORRepayment of Working Capital Loan and Related Interest ExpenseNo$183,556
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Obligation$58,014
Capital Lease$52,209
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
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 A, Line 2

“The organization's treasurer/chief financial officer is the father of the organization's president/executive director.”

Form 990, Part VI, Section A, Line 8B

“During the year ended june 30, 2015, the organization did not have any committees that met separately from the board of directors.”

Form 990, Part VI, Section B, Line 11

“The organization's executive director, chief financial officer and members of the board of directors will review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to the organizations treasurer and chief financial officer prior to its filing with the irs.”

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

“All officers and directors of the organization are required to file a statement on an annual basis disclosing that they have read, understand and have complied with the organization's conflict of interest policy. These statements are reviewed each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”

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

“The board of directors approves the executive director's compensation based upon review of comparable data that consists of compensation of executive directors of similarly situated organizations. The board of directors documents its deliberation and decision in the applicable minutes for the board meeting during which the approval of the executive director's compensation takes place.”

Form 990, Part VI, Section C, Line 19

“The documents are provided upon request and in accordance with applicable state and federal laws. Financial statements are also available via websites of certain regulatory agencies.”

Filing and Contact Details

Filer

Filer Name
The Futures Clinic Inc
EIN
80-0457637
Phone
9789938096
Address
55 TOZER ROAD, BEVERLY, MA 01915

Signing Officer

Name
Jill Larsen
Title
President and Executive Director
Phone
9789938096
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Larsen
Formed
2009
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
87
Volunteers
15

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
John G Madden
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EVENTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EVENTS”

PART XII, 2D AND PART XIII, 2D:

“The direct expenses for fundraising events, in the amount of $10,135, are reported as expenses in the organization's audited financial statements. In part viii of form 990, line 8b, the statement of revenue, the direct expenses for fundraising events are deducted against revenue from fundraising events.”

Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0517458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0441197
IRS990/AccountsReceivableGrp/BOYAmt0176387
IRS990/AccountsReceivableGrp/EOYAmt0309671
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE QUALITY AND INDIVIDUALIZED TREATMENT TO CHILDREN WITH AUTISM SPECTRUM DISORDERS (ASD). BY COLLABORATING WITH FAMILIES, EDUCATORS AND MEDICAL CLINICIANS, THE ORGANIZATION STRIVES TO BUILD BETTER "FUTURES" FOR THE CHILDREN AND THEIR FAMILIES, HELPING THEM REACH THEIR FULLEST POTENTIAL AND ENABLING THEM TO LIVE MORE PRODUCTIVE AND INDEPENDENT LIVES.
IRS990/AllOtherContributionsAmt08778
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09811
IRS990/AllOtherExpensesGrp/TotalAmt09947
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD LARSEN
IRS990/BooksInCareOfDetail/PhoneNum09789938096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 TOZER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001915
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0845194
IRS990/CashNonInterestBearingGrp/EOYAmt0567679
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0231104
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0231104
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013680
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0762668
IRS990/CYOtherRevenueAmt034245
IRS990/CYProgramServiceRevenueAmt04643741
IRS990/CYRevenuesLessExpensesAmt0267538
IRS990/CYSalariesCompEmpBnftPaidAmt03670242
IRS990/CYTotalExpensesAmt04432910
IRS990/CYTotalFundraisingExpenseAmt020
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04700448
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt090000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04507
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032618
IRS990/DepreciationDepletionGrp/TotalAmt037125
IRS990/Desc0FUTURES SCHOOL - A SCHOOL DESIGNED TO MEET THE ACADEMIC, SOCIAL AND BEHAVIORAL NEEDS OF CHILDREN IN GRADES KINDERGARTEN TO 12. THE POPULATION OF STUDENTS IDENTIFIED FOR FUTURES SCHOOL REQUIRES A HIGHLY STRUCTURED ENVIRONMENT THAT UTILIZES A TEACHING METHOD BASED ON APPLIED BEHAVIOR ANALYSIS THROUGHOUT THEIR DAY FOR CHILDREN TO REACH THEIR FULLEST ACADEMIC, SOCIAL AND BEHAVIORAL POTENTIAL. THE SCHOOL HAD AN AVERAGE ENROLLMENT OF 42 STUDENTS DURING FY 2015.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03989200
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033150
IRS990/FeesForServicesAccountingGrp/TotalAmt033150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01107
IRS990/FeesForServicesLegalGrp/TotalAmt01107
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026209
IRS990/FeesForServicesOtherGrp/TotalAmt026209
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA ANGELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY GAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY COBAK
IRS990/Form990PartVIISectionAGrp/PersonNm5MALCOM L PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER CAPALBO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0183412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt245165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013680
IRS990/FundraisingDirectExpensesAmt010135
IRS990/FundraisingGrossIncomeAmt042033
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04710583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07273
IRS990/InsuranceGrp/TotalAmt07273
IRS990/InterestGrp/ProgramServicesAmt03599
IRS990/InterestGrp/TotalAmt03599
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135384
IRS990/LandBldgEquipCostOrOtherBssAmt0201357
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY INDIVIDUALIZED TREATMENT TO CHILDREN WITH AUTISM. BY COLLABORATING WITH FAMILIES, EDUCATORS, AND MEDICAL CLINICIANS, THE ORGANIZATION STRIVES TO BUILD BETTER "FUTURES" FOR THE CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0267153
IRS990/NetAssetsOrFundBalancesEOYAmt0534691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022526
IRS990/OccupancyGrp/ProgramServicesAmt0417958
IRS990/OccupancyGrp/TotalAmt0440484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020934
IRS990/OtherAssetsTotalGrp/EOYAmt020934
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177485
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MINOR PROGRAM OFFICE EQ
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13734
IRS990/OtherExpensesGrp/ProgramServicesAmt0140632
IRS990/OtherExpensesGrp/ProgramServicesAmt116144
IRS990/OtherExpensesGrp/ProgramServicesAmt23055
IRS990/OtherExpensesGrp/ProgramServicesAmt34973
IRS990/OtherExpensesGrp/TotalAmt0140632
IRS990/OtherExpensesGrp/TotalAmt127576
IRS990/OtherExpensesGrp/TotalAmt26789
IRS990/OtherExpensesGrp/TotalAmt34973
IRS990/OtherLiabilitiesGrp/BOYAmt0267925
IRS990/OtherLiabilitiesGrp/EOYAmt0110223
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02347
IRS990/OtherRevenueTotalAmt02347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02814571
IRS990/OtherSalariesAndWagesGrp/TotalAmt02912048
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263352
IRS990/PayrollTaxesGrp/TotalAmt0290829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048615
IRS990/PensionPlanContributionsGrp/TotalAmt058776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048431
IRS990/PrincipalOfficerNm0JILL LARSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04643741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04643741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0623124
IRS990/PYOtherRevenueAmt031854
IRS990/PYProgramServiceRevenueAmt03690596
IRS990/PYRevenuesLessExpensesAmt0202071
IRS990/PYSalariesCompEmpBnftPaidAmt02906495
IRS990/PYTotalExpensesAmt03529619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03731690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04643741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04012
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt046441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054636
IRS990ScheduleD/ExpensesNotReportedAmt010135
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04432910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104187
IRS990ScheduleD/OtherExpensesIncludedAmt010135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt010135
IRS990ScheduleD/RevenueNotReportedAmt010135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04700448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE DIRECT EXPENSES FOR FUNDRAISING EVENTS, IN THE AMOUNT OF $10,135, ARE REPORTED AS EXPENSES IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS. IN PART VIII OF FORM 990, LINE 8B, THE STATEMENT OF REVENUE, THE DIRECT EXPENSES FOR FUNDRAISING EVENTS ARE DEDUCTED AGAINST REVENUE FROM FUNDRAISING EVENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, 2D AND PART XIII, 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135384
IRS990ScheduleD/TotalExpensesPerForm990Amt04432910
IRS990ScheduleD/TotalLiabilityAmt0110223
IRS990ScheduleD/TotalRevenuePerForm990Amt04700448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04710583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04443045
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER IN THE PRIVATE SCHOOLS LISTING APPROVED BY THE MASSACHUSETTS ASSOCIATION OF 766 APPROVED PRIVATE SCHOOLS, WHOSE ANNUAL NEWSPAPER ADVERTISEMENT MAKES KNOWN TO THE GENERAL PUBLIC THAT THE MEMBERS ON THE LISTING ARE IN COMPLIANCE WITH THE NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES PROGRAM FEES FROM VARIOUS CITIES AND TOWNS UNDER MASSACHUSETTS GENERAL LAWS CHAPTER 766.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010135
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUTURE LOOKS BRIGHTER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05466
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03169
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JILL LARSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND EXEC. DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FUTURES BEHAVIOR THERAPY CENTER LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SOLE MEMBER IS THE ORGANIZATION'S EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0183556
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAYMENT OF WORKING CAPITAL LOAN AND RELATED INTEREST EXPENSE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER/CHIEF FINANCIAL OFFICER IS THE FATHER OF THE ORGANIZATION'S PRESIDENT/EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION DID NOT HAVE ANY COMMITTEES THAT MET SEPARATELY FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATIONS TREASURER AND CHIEF FINANCIAL OFFICER PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING THAT THEY HAVE READ, UNDERSTAND AND HAVE COMPLIED WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THESE STATEMENTS ARE REVIEWED EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED UPON REVIEW OF COMPARABLE DATA THAT CONSISTS OF COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILARLY SITUATED ORGANIZATIONS. THE BOARD OF DIRECTORS DOCUMENTS ITS DELIBERATION AND DECISION IN THE APPLICABLE MINUTES FOR THE BOARD MEETING DURING WHICH THE APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION TAKES PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE PROVIDED UPON REQUEST AND IN ACCORDANCE WITH APPLICABLE STATE AND FEDERAL LAWS. FINANCIAL STATEMENTS ARE ALSO AVAILABLE VIA WEBSITES OF CERTAIN REGULATORY AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,086,111
Liabilities
$551,420
Net assets
$534,691
Revenue
$4,700,448
Expenses
$4,432,910
Net income
$267,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$9.74$16.2$17.2$14.5$2.72
2023Detailed filing. Detailed filing data is available for this year.$23.6$10.4$13.2$16.5$14.9$1.59
2022Detailed filing. Detailed filing data is available for this year.$13.8$2.81$10.9$15.9$13.6$2.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.24$9.62$14.6$11.8$2.80
2020Detailed filing. Detailed filing data is available for this year.$8.06$1.59$6.46$13.5$11.5$2.03
2019Detailed filing. Detailed filing data is available for this year.$5.64$1.21$4.43$12.4$10.9$1.51
2018Detailed filing. Detailed filing data is available for this year.$4.19$1.28$2.91$10.8$9.50$1.32
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.77$1.59$8.13$7.36$0.76
2016Summary only. Only limited summary data is available for this year.$1.36$0.49$0.87$5.92$5.58$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.55$0.53$4.70$4.43$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.88$0.27$3.73$3.53$0.20
2013Summary only. Only limited summary data is available for this year.$0.64$0.58$0.07$2.82$2.65$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.55$0.11$2.20
2011Summary only. Only limited summary data is available for this year.$0.37$0.46$0.08$1.62$1.57$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits