Civic Intelligence

Provincetown Commons

990 • Fiscal year 2019 • EIN 81-4915644

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization ProfileWWW. COMMONSPTOWN.ORG
44 Bradford StreetProvincetown, MA 02657

(617) 671-5084

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

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

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

Liabilities / Revenue

83rd percentile

0.70x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,424,520

Up $185,405 (+15%) from 2018

Net Assets

Up

$1,040,702

Up $191,093 (+22%) from 2018

Liabilities

Down

$383,818

Down $5,688 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Down

$550,268

Down $221,617 (-29%) from 2018

Expenses

Up

$440,743

Up $87,741 (+25%) from 2018

Net Income

Down

$109,525

Down $309,358 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $901,264Liabilities 2017: $628,412Net Assets 2017: $272,8522017Assets 2018: $1,239,115Liabilities 2018: $389,506Net Assets 2018: $849,6092018Assets 2019: $1,424,520Liabilities 2019: $383,818Net Assets 2019: $1,040,7022019Assets 2020: $1,560,067Liabilities 2020: $358,283Net Assets 2020: $1,201,7842020Assets 2021: $1,667,698Liabilities 2021: $348,653Net Assets 2021: $1,319,0452021Assets 2022: $2,190,290Liabilities 2022: $693,992Net Assets 2022: $1,496,2982022Assets 2023: $2,782,525Liabilities 2023: $695,912Net Assets 2023: $2,086,6132023Assets 2024: $3,015,938Liabilities 2024: $796,415Net Assets 2024: $2,219,5232024

Highlighted filing

2019

Assets$1,424,520
Liabilities$383,818
Net Assets$1,040,702
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0Revenue 2017: $277,012Expenses 2017: $4,160Net Income 2017: $272,8522017Revenue 2018: $771,885Expenses 2018: $353,002Net Income 2018: $418,8832018Revenue 2019: $550,268Expenses 2019: $440,743Net Income 2019: $109,5252019Revenue 2020: $494,974Expenses 2020: $380,944Net Income 2020: $114,0302020Revenue 2021: $509,706Expenses 2021: $410,820Net Income 2021: $98,8862021Revenue 2022: $639,903Expenses 2022: $399,445Net Income 2022: $240,4582022Revenue 2023: $1,100,369Expenses 2023: $510,054Net Income 2023: $590,3152023Revenue 2024: $692,612Expenses 2024: $610,127Net Income 2024: $82,4852024

Highlighted filing

2019

Revenue$550,268
Expenses$440,743
Net Income$109,525
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$559,273
Mission and Program Overview

Mission

To provide year-round working space and professional supports to area artists, other members of the local creative economy, and start-up businesses, and will serve as a gathering space for educational and community initiatives, and the outer cape cod community at large. Aiming to contribute to the strengthening of provincetown's year-round economy, provincetown commons and the community center will serve as a nexus for creativity, collaboration adn new economic opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$849,609$1,040,702▲ $191,093
Land, Buildings, and Equipment, Net$1,019,932$1,023,490▲ $3,558
Cash and Non-Interest-Bearing Accounts$207,832$390,174▲ $182,342
Prepaid Expenses and Deferred Charges$11,351$10,856▼ $495
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,239,115$1,424,520▲ $185,405
Liabilities
Other Liabilities$369,766$354,433▼ $15,333
Deferred Revenue$9,907$15,937▲ $6,030
Accounts Payable and Accrued Expenses$9,833$13,448▲ $3,615
Total Liabilities$389,506$383,818▼ $5,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$849,609$1,040,702▲ $191,093
Total Liabilities and Net Assets / Fund Balance$1,239,115$1,424,520▲ $185,405

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$557,216$24,871$582,087
Buildings$376,602$7,765$384,367
Equipment$89,672$14,717$104,389
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Terrence MeckBoard Chair
Peter HockingPresident
Jill Rothenberg-simmonsDirector
Karen CappottoDirector
Kate PerrelliDirector
Kelly MonnahanDirector
Michael FieldDirector
Rebecca OrchantDirector
Urvashi VaidDirector
Dawn WalshClerk
Lynn KappelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,827
Program Service Revenue
$0
Investment Income
$1,439
Other Revenue
$57,002
All Other Contributions
$187,825
Change in Net Assets
$109,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,273
Revenue Not Reported on Financial Statements
$-9,005
Revenue Not Reported on Form 990
$81,568
Other Revenue Adjustments
$-9,005
Total Revenue per Audited Statements
$640,841
Total Revenue per Form 990
$550,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,481
Salaries, Compensation, and Employee Benefits$167,262
Total Fundraising Expense$11,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,682$78,682-$157,364
Fees for Services Legal$29,584$29,584-$59,168
Office Expenses$48,827$4,407-$53,234
Depreciation Depletion$38,505--$38,505
Fees for Services Accounting-$38,202-$38,202
Occupancy$17,439--$17,439
Insurance$-586$14,364-$13,778
Advertising--$11,888$11,888
Payroll Taxes$4,949$4,949-$9,898
All Other Expenses$3,573$1,164-$4,737
Other Expenses$2,941--$2,941
Interest$1,258--$1,258
Conferences and Meetings$662--$662
Total Functional Expenses$257,503$171,352$11,888$440,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$449,748
Expenses per Audited Statements$440,743
Total Expenses per Form 990$440,743
Expenses Not Reported on Form 990$9,005
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,005
Fundraising Gross Income$6,200
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
Capital Lease Obligation$354,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Form 990 is provided to the board for their review before filing”

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

“The executive director will discuss possible conflicts with the chair and president of the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Provincetown Commons Inc
EIN
81-4915644
Phone
6176715084
Address
44 BRADFORD STREET, PROVINCETOWN, MA 02657

Signing Officer

Name
Peter Hocking
Title
President
Phone
6176715084
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hocking
Formed
2017
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
11

Preparer

Firm
Wolf & Company Pc
Address
99 HIGH STREET 21ST FLOOR, BOSTON, MA 02110
Preparer
Harry a Kalajian Jr CPA
Phone
6174399700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change from the prior year in the committee oversight of the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had no material uncertainties in income taxes as of december 31, 2019. The organization is subject to income tax examinations by the u.s., federal, state or local tax authorities since its inception. The organization will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass fundraising expenses -9,005.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass fundraising expenses 9,005.”

Raw XML AppendixShowing 400 of 467 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/OfficeExpensesGrp/TotalAmt053234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARCHITECTURE SERVICES
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION
IRS990/OtherExpensesGrp/Desc2ART EXHIBITION EVENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & FUNITURE
IRS990/OtherExpensesGrp/ProgramServicesAmt022400
IRS990/OtherExpensesGrp/ProgramServicesAmt15570
IRS990/OtherExpensesGrp/ProgramServicesAmt23699
IRS990/OtherExpensesGrp/ProgramServicesAmt32941
IRS990/OtherExpensesGrp/TotalAmt022400
IRS990/OtherExpensesGrp/TotalAmt15570
IRS990/OtherExpensesGrp/TotalAmt23699
IRS990/OtherExpensesGrp/TotalAmt32941
IRS990/OtherLiabilitiesGrp/BOYAmt0369766
IRS990/OtherLiabilitiesGrp/EOYAmt0354433
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059807
IRS990/OtherRevenueTotalAmt059807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157364
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04949
IRS990/PayrollTaxesGrp/ProgramServicesAmt04949
IRS990/PayrollTaxesGrp/TotalAmt09898
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010856
IRS990/PrincipalOfficerNm0PETER HOCKING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0771855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0313002
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0418883
IRS990/PYSalariesCompEmpBnftPaidAmt040000
IRS990/PYTotalExpensesAmt0353002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0771885
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059807
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0849609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01040702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0229400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0552900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0932300
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0491827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0771855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01545694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059807
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059807
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0492593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0229400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0633701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0190000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01053101
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt080801
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0120801
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0771855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282012
IRS990ScheduleA/Total509Grp/TotalAmt01545694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0553072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0771855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01606939
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/BookValueAmt0376602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384367
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt081568
IRS990ScheduleD/EquipmentGrp/BookValueAmt089672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104389
IRS990ScheduleD/ExpensesNotReportedAmt09005
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0440743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0557216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0582087
IRS990ScheduleD/OtherExpensesIncludedAmt09005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0354433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9005
IRS990ScheduleD/RevenueNotReportedAmt081568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9005
IRS990ScheduleD/RevenueSubtotalAmt0559273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF DECEMBER 31, 2019. THE ORGANIZATION IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES SINCE ITS INCEPTION. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS FUNDRAISING EXPENSES -9,005.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS FUNDRAISING EXPENSES 9,005.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023490
IRS990ScheduleD/TotalExpensesPerForm990Amt0440743
IRS990ScheduleD/TotalLiabilityAmt0354433
IRS990ScheduleD/TotalRevenuePerForm990Amt0550268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0640841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449748
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL DISCUSS POSSIBLE CONFLICTS WITH THE CHAIR AND PRESIDENT OF THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO CHANGE FROM THE PRIOR YEAR IN THE COMMITTEE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01239115
IRS990/TotalAssetsEOYAmt01424520
IRS990/TotalAssetsGrp/BOYAmt01239115
IRS990/TotalAssetsGrp/EOYAmt01424520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0491827
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171352

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,424,520
Liabilities
$383,818
Net assets
$1,040,702
Revenue
$550,268
Expenses
$440,743
Net income
$109,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.80$2.22$0.69$0.61$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.70$2.09$1.10$0.51$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.69$1.50$0.64$0.40$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.35$1.32$0.51$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.36$1.20$0.49$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.38$1.04$0.55$0.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.39$0.85$0.77$0.35$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.63$0.27$0.28$0.00$0.27