Civic Intelligence

Clear Path for Veterans New England Inc.

990 • Fiscal year 2019 • EIN 82-0681735

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization ProfileWWW.CLEARPATHNE.ORG
PO Box 2073Devens, MA 01434

(978) 384-8800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

39th percentile

$16,346

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,499,299

Up $476,801 (+47%) from 2018

Net Assets

Up

$1,320,081

Up $555,467 (+73%) from 2018

Liabilities

Down

$179,218

Down $78,666 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

Up

$1,044,949

Up $347,170 (+50%) from 2018

Expenses

Up

$489,482

Up $209,598 (+75%) from 2018

Net Income

Up

$555,467

Up $137,572 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $245,175Liabilities 2017: $19,440Net Assets 2017: $225,7352017Assets 2018: $1,022,498Liabilities 2018: $257,884Net Assets 2018: $764,6142018Assets 2019: $1,499,299Liabilities 2019: $179,218Net Assets 2019: $1,320,0812019Assets 2020: $4,504,777Liabilities 2020: $2,856,810Net Assets 2020: $1,647,9672020Assets 2021: $5,205,914Liabilities 2021: $2,649,470Net Assets 2021: $2,556,4442021Assets 2022: $5,096,839Liabilities 2022: $2,639,004Net Assets 2022: $2,457,8352022Assets 2023: $5,067,530Liabilities 2023: $2,626,787Net Assets 2023: $2,440,7432023Assets 2024: $5,219,058Liabilities 2024: $2,600,026Net Assets 2024: $2,619,0322024

Highlighted filing

2019

Assets$1,499,299
Liabilities$179,218
Net Assets$1,320,081
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $312,489Expenses 2017: $89,254Net Income 2017: $223,2352017Revenue 2018: $697,779Expenses 2018: $279,884Net Income 2018: $417,8952018Revenue 2019: $1,044,949Expenses 2019: $489,482Net Income 2019: $555,4672019Revenue 2020: $1,061,055Expenses 2020: $733,169Net Income 2020: $327,8862020Revenue 2021: $2,033,752Expenses 2021: $1,125,275Net Income 2021: $908,4772021Revenue 2022: $1,605,219Expenses 2022: $1,703,828Net Income 2022: -$98,6092022Revenue 2023: $2,414,267Expenses 2023: $2,431,359Net Income 2023: -$17,0922023Revenue 2024: $4,282,601Expenses 2024: $4,104,312Net Income 2024: $178,2892024

Highlighted filing

2019

Revenue$1,044,949
Expenses$489,482
Net Income$555,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,110,726
Mission and Program Overview

Mission

To provide services that enable veterans' wellness across all dimensions and empower them to achieve their full potential. This is achieved through education, programs and services such as dogs2vets, peer mentoring, career services, community meals, holistic wellness options, family resets and more.

To provide services that enable veterans' wellness across all dimensions and empower them to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$764,614$1,320,081▲ $555,467
Land, Buildings, and Equipment, Net$931,643$1,056,751▲ $125,108
Cash and Non-Interest-Bearing Accounts$90,855$428,889▲ $338,034
Pledges and Grants Receivable-$8,500-
Prepaid Expenses and Deferred Charges-$5,159-
Total Assets$1,022,498$1,499,299▲ $476,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$125,000▼ $125,000
Accounts Payable and Accrued Expenses-$33,161-
Other Liabilities$7,884$21,057▲ $13,173
Total Liabilities$257,884$179,218▼ $78,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$764,614$1,320,081▲ $555,467
Total Liabilities and Net Assets / Fund Balance$1,022,498$1,499,299▲ $476,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,965$31,745$857,710
Land$219,000-$219,000
Equipment$11,786$3,214$15,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannine GermainClerkFT$16,346$16,346

Board Members and Trustees

NameTitle
Scott BulgerPresident
D Chris NissenDirector
Donald QuennevilleDirector
F Timothy HegartyDirector
Patrick QuinnDirector
Donna BulgerTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$919,195
Program Service Revenue
$5,367
Investment Income
$67
Other Revenue
$120,320
All Other Contributions
$741,013
Change in Net Assets
$555,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,949
Revenue Not Reported on Form 990
$43,850
Total Revenue per Audited Statements
$1,088,799
Total Revenue per Form 990
$1,044,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,869
Salaries, Compensation, and Employee Benefits$203,613
Total Fundraising Expense$8,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,352$22,803-$187,155
All Other Expenses$41,240$13,591$2,974$57,805
Fees for Services Accounting$13,786$21,882$3,042$38,710
Depreciation Depletion$15,382$7,925-$23,307
Other Expenses$17,422$1,806$906$19,228
Payroll Taxes$14,339$2,119-$16,458
Occupancy$9,686$4,414-$14,100
Office Expenses$4,666$9,006$260$13,932
Interest-$11,250-$11,250
Advertising$5,326$2,479$1,070$8,875
Insurance$5,073$2,614-$7,687
Travel$3,556--$3,556
Fees for Services Other$534$745-$1,279
Total Functional Expenses$374,650$106,580$8,252$489,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$533,332
Expenses per Audited Statements$489,482
Total Expenses per Form 990$489,482
Expenses Not Reported on Form 990$43,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,668
Fundraising Direct Expenses$65,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rwb Golf Tourna$73,718$73,718$42,882$30,836
Dog Festival$22,546$22,546$4,894$17,652
Total Events$130,297$130,297$65,194$65,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Tax$17,977
Accrued Expenses$3,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Northeast insurance owner”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clear Path for Veterans
EIN
82-0681735
Phone
9783848800
Address
PO BOX 2073, DEVENS, MA 01434

Signing Officer

Name
Scott Bulger
Title
President
Phone
9783848800
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bulger
Formed
2017
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
Dube & Hazelwood Pc
Address
100 ERDMAN WAY, LEOMINSTER, MA 01453
Preparer
David W Dube
Phone
9785370716
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Service dog program - designed to help all participating veterans/msms by improving their quality of life through canine companionship and support. Peer to peer mentoring and community outreach - outreach efforts provide opportunities for veterans to continue to serve through organized recreational activities and family gatherings that support and strengthen the building of strong civic minded communities where they live and work. Family force - to provide caregivers and families of service members and veterans an opportunity to give back to the veteran communities through fellowship, outreach, charity, and education while providing the chance to connect with others with shared experiences. Career services program - empowers veterans to enter the workforce by equipping them with the necessary skills and training to ensure success in achieving their goals. This program provides career services support that is customized to meet each individuals unique defined needs.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 8,473 4,364 0 merchandise purchases 9,962 0 2,362 stipends issued 10,000 0 0 event expense 9,557 65 0 bank charges 169 4,059 612 telecommunications 3,046 1,569 0 volunteer & employee rela 33 2,534 0 grant expense 0 1,000 0 total 41,240 13,591 2,974”

Form 990, Part XI, Line 9

“Direct fundraising costs 0 direct fundraising costs 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising costs 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising costs 0”

Raw XML AppendixShowing 400 of 446 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/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01830
IRS990/PYInvestmentIncomeAmt0302
IRS990/PYOtherExpensesAmt0150392
IRS990/PYOtherRevenueAmt090879
IRS990/PYProgramServiceRevenueAmt016384
IRS990/PYRevenuesLessExpensesAmt0417895
IRS990/PYSalariesCompEmpBnftPaidAmt0111028
IRS990/PYTotalExpensesAmt0279884
IRS990/PYTotalProfFndrsngExpnsAmt016634
IRS990/PYTotalRevenueAmt0697779
IRS990/ReconcilationRevenueExpnssAmt0555467
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0764614
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01320081
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0919195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0590214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01886453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0391
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02279768
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01110659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0728072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441037
IRS990ScheduleA/Total509Grp/TotalAmt02279768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01110726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02280159
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0857710
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043850
IRS990ScheduleD/DonatedServicesUseFcltsAmt043850
IRS990ScheduleD/EquipmentGrp/BookValueAmt011786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/ExpensesNotReportedAmt043850
IRS990ScheduleD/ExpensesSubtotalAmt0489482
IRS990ScheduleD/LandGrp/BookValueAmt0219000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt043850
IRS990ScheduleD/RevenueSubtotalAmt01044949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01056751
IRS990ScheduleD/TotalExpensesPerForm990Amt0489482
IRS990ScheduleD/TotalLiabilityAmt021057
IRS990ScheduleD/TotalRevenuePerForm990Amt01044949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01088799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RWB GOLF TOURNA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOG FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0194 REALTY TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO CPVNE
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0194 REALTY TRUST
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0RELATED PARTY
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0OWNER OF BUSINESS
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE DOG PROGRAM - DESIGNED TO HELP ALL PARTICIPATING VETERANS/MSMS BY IMPROVING THEIR QUALITY OF LIFE THROUGH CANINE COMPANIONSHIP AND SUPPORT. PEER TO PEER MENTORING AND COMMUNITY OUTREACH - OUTREACH EFFORTS PROVIDE OPPORTUNITIES FOR VETERANS TO CONTINUE TO SERVE THROUGH ORGANIZED RECREATIONAL ACTIVITIES AND FAMILY GATHERINGS THAT SUPPORT AND STRENGTHEN THE BUILDING OF STRONG CIVIC MINDED COMMUNITIES WHERE THEY LIVE AND WORK. FAMILY FORCE - TO PROVIDE CAREGIVERS AND FAMILIES OF SERVICE MEMBERS AND VETERANS AN OPPORTUNITY TO GIVE BACK TO THE VETERAN COMMUNITIES THROUGH FELLOWSHIP, OUTREACH, CHARITY, AND EDUCATION WHILE PROVIDING THE CHANCE TO CONNECT WITH OTHERS WITH SHARED EXPERIENCES. CAREER SERVICES PROGRAM - EMPOWERS VETERANS TO ENTER THE WORKFORCE BY EQUIPPING THEM WITH THE NECESSARY SKILLS AND TRAINING TO ENSURE SUCCESS IN ACHIEVING THEIR GOALS. THIS PROGRAM PROVIDES CAREER SERVICES SUPPORT THAT IS CUSTOMIZED TO MEET EACH INDIVIDUALS UNIQUE DEFINED NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTHEAST INSURANCE OWNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 8,473 4,364 0 MERCHANDISE PURCHASES 9,962 0 2,362 STIPENDS ISSUED 10,000 0 0 EVENT EXPENSE 9,557 65 0 BANK CHARGES 169 4,059 612 TELECOMMUNICATIONS 3,046 1,569 0 VOLUNTEER & EMPLOYEE RELA 33 2,534 0 GRANT EXPENSE 0 1,000 0 TOTAL 41,240 13,591 2,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING COSTS 0 DIRECT FUNDRAISING COSTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01022498
IRS990/TotalAssetsEOYAmt01499299
IRS990/TotalAssetsGrp/BOYAmt01022498
IRS990/TotalAssetsGrp/EOYAmt01499299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0919195
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257884
IRS990/TotalLiabilitiesEOYAmt0179218
IRS990/TotalLiabilitiesGrp/BOYAmt0257884
IRS990/TotalLiabilitiesGrp/EOYAmt0179218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01320081
IRS990/TotalProgramServiceExpensesAmt0374650
IRS990/TotalProgramServiceRevenueAmt05367
IRS990/TotalReportableCompFromOrgAmt016346
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01044949
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01022498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01499299
IRS990/TravelGrp/ProgramServicesAmt03556
IRS990/TravelGrp/TotalAmt03556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,499,299
Liabilities
$179,218
Net assets
$1,320,081
Revenue
$1,044,949
Expenses
$489,482
Net income
$555,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$2.60$2.62$4.28$4.10$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.07$2.63$2.44$2.41$2.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.10$2.64$2.46$1.61$1.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.21$2.65$2.56$2.03$1.13$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.50$2.86$1.65$1.06$0.73$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.32$1.04$0.49$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$0.70$0.28$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.31$0.09$0.22