Civic Intelligence

Community Nursery School Inc.

990 • Fiscal year 2016 • EIN 04-2167319

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.CNSLEX.ORG
2325 Massachusetts AvenueLexington, MA 02421-6733

(781) 862-0741

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,473,170

Up $2,794 (+0.2%) from 2015

Net Assets

Up

$665,719

Up $1,495 (+0.2%) from 2015

Liabilities

Up

$807,451

Up $1,299 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$521,927

Up $25,438 (+5.1%) from 2015

Expenses

Up

$520,432

Up $18,906 (+3.8%) from 2015

Net Income

Up

$1,495

Up $6,532 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $681,512Liabilities 2010: $95,031Net Assets 2010: $586,4812010Assets 2011: $1,576,256Liabilities 2011: $798,436Net Assets 2011: $777,8202011Assets 2012: $1,542,368Liabilities 2012: $810,085Net Assets 2012: $732,2832012Assets 2013: $1,474,531Liabilities 2013: $796,190Net Assets 2013: $678,3412013Assets 2014: $1,473,429Liabilities 2014: $804,168Net Assets 2014: $669,2612014Assets 2015: $1,470,376Liabilities 2015: $806,152Net Assets 2015: $664,2242015Assets 2016: $1,473,170Liabilities 2016: $807,451Net Assets 2016: $665,7192016Assets 2017: $1,364,148Liabilities 2017: $705,514Net Assets 2017: $658,6342017Assets 2018: $1,340,017Liabilities 2018: $695,697Net Assets 2018: $644,3202018Assets 2019: $1,287,679Liabilities 2019: $666,877Net Assets 2019: $620,8022019Assets 2020: $1,244,310Liabilities 2020: $695,336Net Assets 2020: $548,9742020Assets 2021: $1,294,796Liabilities 2021: $740,238Net Assets 2021: $554,5582021Assets 2022: $1,353,038Liabilities 2022: $661,754Net Assets 2022: $691,2842022Assets 2023: $1,402,509Liabilities 2023: $624,086Net Assets 2023: $778,4232023Assets 2024: $1,482,439Liabilities 2024: $630,121Net Assets 2024: $852,3182024

Highlighted filing

2016

Assets$1,473,170
Liabilities$807,451
Net Assets$665,719
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $313,6322010Revenue 2011: $435,009Expenses 2011: $362,990Net Income 2011: $72,0192011Expenses 2012: $460,4312012Revenue 2013: $441,660Expenses 2013: $495,602Net Income 2013: -$53,9422013Revenue 2014: $449,464Expenses 2014: $458,544Net Income 2014: -$9,0802014Revenue 2015: $496,489Expenses 2015: $501,526Net Income 2015: -$5,0372015Revenue 2016: $521,927Expenses 2016: $520,432Net Income 2016: $1,4952016Revenue 2017: $554,087Expenses 2017: $561,172Net Income 2017: -$7,0852017Revenue 2018: $540,355Expenses 2018: $554,669Net Income 2018: -$14,3142018Revenue 2019: $509,603Expenses 2019: $533,121Net Income 2019: -$23,5182019Revenue 2020: $443,470Expenses 2020: $515,298Net Income 2020: -$71,8282020Revenue 2021: $330,404Expenses 2021: $324,820Net Income 2021: $5,5842021Revenue 2022: $589,528Expenses 2022: $452,802Net Income 2022: $136,7262022Revenue 2023: $595,609Expenses 2023: $508,470Net Income 2023: $87,1392023Revenue 2024: $592,273Expenses 2024: $518,378Net Income 2024: $73,8952024

Highlighted filing

2016

Revenue$521,927
Expenses$520,432
Net Income$1,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$536,781
Mission and Program Overview

Mission

To provide a valuable cooperative nursery school experience for children of preschool age.

To conduct a school in lexington, ma for children of preschool age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,291,154$1,254,187▼ $36,967
Cash and Non-Interest-Bearing Accounts$167,192$211,356▲ $44,164
Accounts Receivable$9,304$6,415▼ $2,889
Prepaid Expenses and Deferred Charges$2,726$1,212▼ $1,514
Total Assets$1,470,376$1,473,170▲ $2,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$664,204$652,707▼ $11,497
Deferred Revenue$130,740$153,328▲ $22,588
Accounts Payable and Accrued Expenses$11,208$1,416▼ $9,792
Total Liabilities$806,152$807,451▲ $1,299
Net Assets / Fund Balance
Unrestricted Net Assets$664,224$665,719▲ $1,495
Total Net Assets Fund Balance$664,224$665,719▲ $1,495
Total Liabilities and Net Assets / Fund Balance$1,470,376$1,473,170▲ $2,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,231,220$181,033$1,412,253
Other Land Buildings$14,899$20,629$35,528
Land$8,068-$8,068
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynn SchenkPresident
Autumn CohenVice President
Alison LynchDirector
Annie RoyDirector
Emily SayreDirector
Jaclyn OlsenDirector
Jeremiah HaywardDirector
Kristen HoughDirector
Melinda NasardinovDirector
Rebecca SmerlingDirector
Sarah MorrisonDirector
Sean AveryDirector
Sejal PatelDirector
Sisy ThomasDirector
Tuna ChaterjeeDirector
Vikram MahidharDirector
Julie LippertClerk
Elizabeth RadcliffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$478,257
Investment Income
$284
Other Revenue
$43,336
All Other Contributions
$50
Change in Net Assets
$1,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,854
Total Revenue per Audited Statements
$536,781
Total Revenue per Form 990
$521,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,910
Other Expenses$164,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,998$6,127-$244,125
Current Officers, Directors, Trustees, and Key Employees-$81,899-$81,899
Depreciation Depletion$38,638$1,736-$40,374
Interest-$35,405-$35,405
Payroll Taxes$13,845$11,793-$25,638
Occupancy$20,820$867-$21,687
Fees for Services Accounting-$9,560-$9,560
Office Expenses-$8,588-$8,588
Other Employee Benefits$1,572$2,676-$4,248
Other Expenses$1,460$1,244-$2,704
Information Technology-$1,407-$1,407
Insurance-$1,184-$1,184
All Other Expenses-$1,086-$1,086
Advertising$42--$42
Total Functional Expenses$350,686$169,746$0$520,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$535,286
Expenses per Audited Statements$520,432
Total Expenses per Form 990$520,432
Expenses Not Reported on Form 990$14,854
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$51,760
Fundraising Direct Expenses$14,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fete$16,467$16,467$6,148$10,319
Yelllow Balloon Fair$13,847$13,847$3,340$10,507
Total Events$51,760$51,760$14,854$36,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
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 7A

“Explanation: the parents of the students are eligible to vote for the officers and the board of directors.”

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

“Explanation: some decisions of the board of directors, such as whether to build a new school, are subject to approval by the entire parent body.”

Form 990, Part VI, Section B, Line 11

“Explanation: form 990 is reviewed by the treasurer before filing. It is available to members of the board for review but there is no formal review by them.”

Form 990, Part VI, Section B, Line 15

“Explanation: the board of directors, as an independent body, determines the compensation of the executive director after studying comparative data and conducting a performance review.”

Form 990, Part VI, Section C, Line 19

“Explanation: when a request is made at the school, the treasurer provides a copy of the requested documents. The financial statements and tax returns are also available online at the website of the commonwealth of massachusetts office of the attorney general. The governing documents are also available at the office of the secretary of the commonwealth of massachusetts.”

Filing and Contact Details

Filer

Filer Name
Community Nursery School Inc
EIN
04-2167319
Phone
7818620741
Address
2325 MASSACHUSETTS AVENUE, LEXINGTON, MA 02421-6733

Signing Officer

Name
Lynn Schenk
Title
President
Phone
7818620741
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Schenk
Formed
1943
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
70

Preparer

Firm
Walsh & Co
Address
632A MAIN STREET, WINCHESTER, MA 01890
Preparer
Michael J Walsh CPA
Phone
7817210295
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 489 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/TitleTxt1VICE PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0536781
IRS990/GrossRentsGrp/RealAmt06430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01407
IRS990/InformationTechnologyGrp/TotalAmt01407
IRS990/InsuranceGrp/ManagementAndGeneralAmt01184
IRS990/InsuranceGrp/TotalAmt01184
IRS990/InterestGrp/ManagementAndGeneralAmt035405
IRS990/InterestGrp/TotalAmt035405
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01291154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01254187
IRS990/LandBldgEquipCostOrOtherBssAmt01455849
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A VALUABLE COOPERATIVE NURSERY SCHOOL EXPERIENCE FOR CHILDREN OF PRESCHOOL AGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0664204
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0652707
IRS990/NetAssetsOrFundBalancesBOYAmt0664224
IRS990/NetAssetsOrFundBalancesEOYAmt0665719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036906
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06430
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0867
IRS990/OccupancyGrp/ProgramServicesAmt020820
IRS990/OccupancyGrp/TotalAmt021687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08588
IRS990/OfficeExpensesGrp/TotalAmt08588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04248
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11244
IRS990/OtherExpensesGrp/ProgramServicesAmt033233
IRS990/OtherExpensesGrp/ProgramServicesAmt13078
IRS990/OtherExpensesGrp/ProgramServicesAmt21460
IRS990/OtherExpensesGrp/TotalAmt033233
IRS990/OtherExpensesGrp/TotalAmt16174
IRS990/OtherExpensesGrp/TotalAmt23078
IRS990/OtherExpensesGrp/TotalAmt32704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244125
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011793
IRS990/PayrollTaxesGrp/ProgramServicesAmt013845
IRS990/PayrollTaxesGrp/TotalAmt025638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01212
IRS990/PrincipalOfficerNm0LYNN SCHENK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0478257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0240
IRS990/PYOtherExpensesAmt0169586
IRS990/PYOtherRevenueAmt046275
IRS990/PYProgramServiceRevenueAmt0449339
IRS990/PYRevenuesLessExpensesAmt0-5037
IRS990/PYSalariesCompEmpBnftPaidAmt0331940
IRS990/PYTotalExpensesAmt0501526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01495
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06430
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0478257
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01231220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412253
IRS990ScheduleD/ExpensesNotReportedAmt014854
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0520432
IRS990ScheduleD/LandGrp/BookValueAmt08068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08068
IRS990ScheduleD/OtherExpensesIncludedAmt014854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035528
IRS990ScheduleD/OtherRevenueAmt014854
IRS990ScheduleD/RevenueNotReportedAmt014854
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0521927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01254187
IRS990ScheduleD/TotalExpensesPerForm990Amt0520432
IRS990ScheduleD/TotalRevenuePerForm990Amt0521927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535286
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PUBLICITY STATES THE SCHOOL'S NON-DISCRIMINATORY POLICY IN COMPLIANCE WITH THE RULES OF THE "OFFICE FOR CHILDREN" OF THE COMMONWEALTH OF MASSACHUSETTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YELLLOW BALLOON FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FETE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,170
Liabilities
$807,451
Net assets
$665,719
Revenue
$521,927
Expenses
$520,432
Net income
$1,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.63$0.85$0.59$0.52$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.62$0.78$0.60$0.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.66$0.69$0.59$0.45$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.74$0.55$0.33$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.70$0.55$0.44$0.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.67$0.62$0.51$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.70$0.64$0.54$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.71$0.66$0.55$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.81$0.67$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.81$0.66$0.50$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.80$0.67$0.45$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.80$0.68$0.44$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.81$0.73$0.46
2011Summary only. Only limited summary data is available for this year.$1.58$0.80$0.78$0.44$0.36$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.10$0.59$0.31