Civic Intelligence

The Charles River School Inc

990 • Fiscal year 2019 • EIN 04-2103974

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileCHARLESRIVERSCHOOL.ORG

View Organization Page

56 Centre Street PO Box 339Dover, MA 02030-0339

(508) 785-0068

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.38x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.51x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$216,400

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$30,868,506

Up $253,380 (+0.8%) from 2018

Net Assets

Down

$19,076,035

Down $954,774 (-4.8%) from 2018

Liabilities

Up

$11,792,471

Up $1,208,154 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$7,794,170

Down $419,445 (-5.1%) from 2018

Expenses

Up

$9,174,517

Up $100,879 (+1.1%) from 2018

Net Income

Down

-$1,380,347

Down $520,324 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40M$30M$20M$10M$0Assets 2010: $26,213,112Liabilities 2010: $10,887,300Net Assets 2010: $15,325,8122010Assets 2011: $26,373,862Liabilities 2011: $10,899,175Net Assets 2011: $15,474,6872011Assets 2012: $25,237,473Liabilities 2012: $11,047,072Net Assets 2012: $14,190,4012012Assets 2013: $26,416,197Liabilities 2013: $11,074,099Net Assets 2013: $15,342,0982013Assets 2014: $26,621,169Liabilities 2014: $11,214,817Net Assets 2014: $15,406,3522014Assets 2015: $24,769,098Liabilities 2015: $10,020,684Net Assets 2015: $14,748,4142015Assets 2016: $24,350,535Liabilities 2016: $9,625,116Net Assets 2016: $14,725,4192016Assets 2017: $29,735,339Liabilities 2017: $9,278,971Net Assets 2017: $20,456,3682017Assets 2018: $30,615,126Liabilities 2018: $10,584,317Net Assets 2018: $20,030,8092018Assets 2019: $30,868,506Liabilities 2019: $11,792,471Net Assets 2019: $19,076,0352019Assets 2020: $30,996,715Liabilities 2020: $11,918,310Net Assets 2020: $19,078,4052020Assets 2021: $32,596,721Liabilities 2021: $11,337,389Net Assets 2021: $21,259,3322021Assets 2022: $29,731,703Liabilities 2022: $10,069,681Net Assets 2022: $19,662,0222022Assets 2023: $30,378,941Liabilities 2023: $9,739,573Net Assets 2023: $20,639,3682023Assets 2024: $31,262,918Liabilities 2024: $9,607,634Net Assets 2024: $21,655,2842024

Highlighted filing

2019

Assets$30,868,506
Liabilities$11,792,471
Net Assets$19,076,035
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,376,8872010Expenses 2011: $8,637,0782011Expenses 2012: $9,000,5942012Revenue 2013: $10,110,503Expenses 2013: $9,131,530Net Income 2013: $978,9732013Revenue 2014: $9,078,366Expenses 2014: $9,577,191Net Income 2014: -$498,8252014Revenue 2015: $8,820,095Expenses 2015: $9,196,192Net Income 2015: -$376,0972015Revenue 2016: $9,649,832Expenses 2016: $9,185,594Net Income 2016: $464,2382016Revenue 2017: $14,432,519Expenses 2017: $9,063,296Net Income 2017: $5,369,2232017Revenue 2018: $8,213,615Expenses 2018: $9,073,638Net Income 2018: -$860,0232018Revenue 2019: $7,794,170Expenses 2019: $9,174,517Net Income 2019: -$1,380,3472019Revenue 2020: $9,587,665Expenses 2020: $9,588,406Net Income 2020: -$7412020Revenue 2021: $9,740,841Expenses 2021: $9,631,529Net Income 2021: $109,3122021Revenue 2022: $10,269,264Expenses 2022: $9,687,854Net Income 2022: $581,4102022Revenue 2023: $11,205,346Expenses 2023: $10,779,896Net Income 2023: $425,4502023Revenue 2024: $10,818,415Expenses 2024: $10,430,511Net Income 2024: $387,9042024

Highlighted filing

2019

Revenue$7,794,170
Expenses$9,174,517
Net Income-$1,380,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$8,709,128
Mission and Program Overview

Mission

Charles river school is an independent school offering students in pre-kindergarten through eighth grade a strong academic program in an environment that celebrates learning and values each member of its community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,581,964$19,479,407▲ $897,443
Investments in Publicly Traded Securities$7,363,157$7,863,034▲ $499,877
Cash and Non-Interest-Bearing Accounts$1,613,308$1,724,444▲ $111,136
Pledges and Grants Receivable$1,887,436$1,002,543▼ $884,893
Savings and Temporary Cash Investments$257,118$468,877▲ $211,759
Prepaid Expenses and Deferred Charges$235,975$320,630▲ $84,655
Accounts Receivable$7,355$9,571▲ $2,216
Total Assets$30,615,126$30,868,506▲ $253,380
Other Assets Total$668,813$0▼ $668,813
Liabilities
Tax Exempt Bond Liabilities$8,034,991$9,394,706▲ $1,359,715
Deferred Revenue$1,391,742$1,713,563▲ $321,821
Accounts Payable and Accrued Expenses$1,157,584$684,202▼ $473,382
Total Liabilities$10,584,317$11,792,471▲ $1,208,154
Net Assets / Fund Balance
Unrestricted Net Assets$17,462,822$16,828,224▼ $634,598
Permanently Rstr Net Assets$2,094,133$2,104,133▲ $10,000
Temporarily Rstr Net Assets$473,854$143,678▼ $330,176
Total Net Assets Fund Balance$20,030,809$19,076,035▼ $954,774
Total Liabilities and Net Assets / Fund Balance$30,615,126$30,868,506▲ $253,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,302,052$8,261,556$26,563,608
Land$867,564-$867,564
Equipment$309,791$139,840$449,631

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,680,965$10,000▲ $426,738$700,000$8,417,703
2017$8,988,344$11,520▲ $276,101$595,000$8,680,965
2016$7,358,483$1,625,984▲ $498,877$495,000$8,988,344
2015$8,040,795$72,463▼ $214,775$540,000$7,358,483
2014$7,971,498$343,905▲ $110,392$385,000$8,040,795
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret LarkinHead of SchoolFT$210,400$6,000$216,400
Jessica SomolDirector of DevelopmentFT$137,950$8,796$146,746
David RiedellDirector of FinanceFT$119,015$9,978$128,993
Elizabeth ClaytonAssociate Head of SchoolFT$114,970$8,621$123,591

Board Members and Trustees

NameTitle
Kristin HendlerPresident
Leslie Jackson JudgeVice President
Alison CampbellBoard of Trustees
David ItzkovitsBoard of Trustees
Joanna TravisBoard of Trustees
John EhlingerBoard of Trustees
John FrantzBoard of Trustees
Mark StanekBoard of Trustees
Mark TaborskyBoard of Trustees
Mary KalamarasBoard of Trustees
Reg FosterBoard of Trustees
Sarah LapidesBoard of Trustees
Steve GinsbergBoard of Trustees
Wendy GarberBoard of Trustees
Will WillisBoard of Trustees
Laura MutchFaculty Trustee
Deidre LevineClerk
Fred RamosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bowdoin Construction CorpConstruction220 RESERVOIR STREET 1, Needham, MA 02494$892,147
FlikFoodPO BOX 417632, Boston, MA 02241$395,727
City Wide BostonCleaning11 MAIN STREET, Southborough, MA 01772$147,449
Local Motion Of BostonTransportation161 NORTH STREET, Newton, MA 02054$115,075
Muir Bros Landscape & SnowplowLandscaping30 YALE ROAD, Needham Heights, MA 02494$109,423
Revenue and Support

Revenue Composition

Contributions and Grants
$820,900
Program Service Revenue
$6,877,038
Investment Income
$40,255
Other Revenue
$55,977
All Other Contributions
$820,900
Change in Net Assets
$-1,380,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,766,981
Revenue Not Reported on Financial Statements
$27,189
Revenue Not Reported on Form 990
$-853,097
Other Revenue Adjustments
$-11,901
Total Revenue per Audited Statements
$6,913,884
Total Revenue per Form 990
$7,794,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,686,479
Other Expenses$3,209,368
Grants and Similar Amounts Paid$1,278,670
Total Fundraising Expense$341,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,358,913$1,066,395$179,172$3,604,480
Grants to Domestic Individuals$1,278,670--$1,278,670
Depreciation Depletion$604,324$139,433-$743,757
Occupancy$133,171$534,866$342$668,379
Current Officers, Directors, Trustees, and Key Employees$248,685$71,053$35,527$355,265
Other Employee Benefits$211,856$109,185$15,635$336,676
Interest$3,504$324,737-$328,241
Payroll Taxes$196,709$85,954$16,137$298,800
All Other Expenses$572,181$-471,137$55,100$156,144
Advertising$11,577$126,550$5,230$143,357
Office Expenses$34,549$76,803$26,950$138,302
Travel$102,993$823$1,155$104,971
Pension Plan Contributions$59,920$26,584$4,754$91,258
Other Expenses$80,090$28,146$149$80,090
Insurance-$77,318-$77,318
Fees for Service Investment Mgmnt Fees-$39,090-$39,090
Information Technology$6,706$23,672$978$31,356
Fees for Services Legal-$28,215-$28,215
Fees for Services Accounting-$9,766-$9,766
Conferences and Meetings$115$1,050-$1,165
Total Functional Expenses$6,476,693$2,356,695$341,129$9,174,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,174,517
Total Expenses per Audited Statements$7,868,658
Expenses per Audited Statements$7,856,757
Expenses Not Reported on Financial Statements$1,317,760
Other Expense Adjustments$1,278,670
Expenses Not Reported on Form 990$11,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,799
Fundraising Direct Expenses$11,901
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency (mdfa)2017-08-10$10,350,000To construct a middle school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,350,000--$179,395

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“According to the by laws of the school, membership in the school consists of the parents of the children enrolled in the school, the board of trustees, members of the educational staff and parent council.”

Form 990, Part VI, Section A, Line 7A

“According to the by laws, the members have the authority to elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“The members have the authority to elect the governing body and approve ammendments to the by laws.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is provided to the business manager and the head of school for review. Once management review has been completed, the draft copy is provided to the governing board for review.”

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

“The charles river school, inc. Requires an annual sign off from directors disclosing interests that could give rise to conflict of interest. The conflict of interest statements are submitted for review to the school.”

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

“The process for determining the compensation of the charles river school, inc's head of school requires review and approval by a compensation committee, which is appointed by the board of trustees. The compensation committee is comprised of active board of trustees members. All other employee compensation is reviewed and approved annually by the head of the school.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and the form pc is filed with the division of public charities.”

Filing and Contact Details

Filer

Filer Name
The Charles River School Inc
EIN
04-2103974
Phone
5087850068
Address
56 CENTRE STREET PO BOX 339, DOVER, MA 02030-0339

Signing Officer

Name
Fred Ramos
Title
Treasurer
Phone
5087850068
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Ramos
Formed
1918
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
6
Employees
125
Volunteers
21

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Justin K Leroux CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Procedures did not change form prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The school has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2019. The school's information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on the audited financial statements -1,278,670.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING -11,901.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 11,901.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on the audited financial statements 1,278,670.”

Raw XML AppendixShowing 400 of 767 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/Form990PartVIISectionAGrp/PersonNm3KRISTIN HENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA MUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm5DEIDRE LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm6REG FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID ITZKOVITS
IRS990/Form990PartVIISectionAGrp/PersonNm11FRED RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK TABORSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANNA TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILL WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm16LESLIE JACKSON JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY KALAMARAS
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID RIEDELL
IRS990/Form990PartVIISectionAGrp/PersonNm20JESSICA SOMOL
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH CLAYTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt011901
IRS990/FundraisingGrossIncomeAmt014799
IRS990/GainOrLossGrp/SecuritiesAmt0-155946
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01142232
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01278670
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0747111
IRS990/GrossReceiptsAmt08709128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0978
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023672
IRS990/InformationTechnologyGrp/ProgramServicesAmt06706
IRS990/InformationTechnologyGrp/TotalAmt031356
IRS990/InsuranceGrp/ManagementAndGeneralAmt077318
IRS990/InsuranceGrp/TotalAmt077318
IRS990/InterestGrp/ManagementAndGeneralAmt0324737
IRS990/InterestGrp/ProgramServicesAmt03504
IRS990/InterestGrp/TotalAmt0328241
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196201
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07863034
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARLES RIVER SCHOOL IS AN INDEPENDENT SCHOOL OFFERING STUDENTS IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE A STRONG ACADEMIC PROGRAM IN AN ENVIRONMENT THAT CELEBRATES LEARNING AND VALUES EACH MEMBER OF ITS COMMUNITY.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076803
IRS990/OfficeExpensesGrp/ProgramServicesAmt034549
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IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
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IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3NONOPERATING EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228146
IRS990/OtherExpensesGrp/ProgramServicesAmt0368784
IRS990/OtherExpensesGrp/ProgramServicesAmt1107439
IRS990/OtherExpensesGrp/ProgramServicesAmt296507
IRS990/OtherExpensesGrp/ProgramServicesAmt380090
IRS990/OtherExpensesGrp/TotalAmt0377209
IRS990/OtherExpensesGrp/TotalAmt1157355
IRS990/OtherExpensesGrp/TotalAmt2124653
IRS990/OtherExpensesGrp/TotalAmt380090
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01066395

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,868,506
Liabilities
$11,792,471
Net assets
$19,076,035
Revenue
$7,794,170
Expenses
$9,174,517
Net income
-$1,380,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.3$9.61$21.7$10.8$10.4$0.39
2023Detailed filing. Detailed filing data is available for this year.$30.4$9.74$20.6$11.2$10.8$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$10.1$19.7$10.3$9.69$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$11.3$21.3$9.74$9.63$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$11.9$19.1$9.59$9.59$0.00
2019Detailed filing. Detailed filing data is available for this year.$30.9$11.8$19.1$7.79$9.17$1.38
2018Detailed filing. Detailed filing data is available for this year.$30.6$10.6$20.0$8.21$9.07$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$9.28$20.5$14.4$9.06$5.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$9.63$14.7$9.65$9.19$0.46
2015Detailed filing. Detailed filing data is available for this year.$24.8$10.0$14.7$8.82$9.20$0.38
2014Detailed filing. Detailed filing data is available for this year.$26.6$11.2$15.4$9.08$9.58$0.50
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.4$11.1$15.3$10.1$9.13$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$11.0$14.2$9.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$10.9$15.5$8.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$10.9$15.3$8.38