Civic Intelligence

Hingham Community Nursery School Inc.

990 • Fiscal year 2013 • EIN 04-2392705

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

1101 Main StreetHingham, MA 02043
Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.68x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,270,405

Down $67,723 (-2.9%) from 2012

Net Assets

Up

$1,095,669

Up $16,035 (+1.5%) from 2012

Liabilities

Down

$1,174,736

Down $83,758 (-6.7%) from 2012

Revenue

$698,908

No earlier filing loaded for comparison.

Expenses

Up

$682,873

Up $18,501 (+2.8%) from 2012

Net Income

$16,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,356,680Liabilities 2011: $1,353,534Net Assets 2011: $1,003,1462011Assets 2012: $2,338,128Liabilities 2012: $1,258,494Net Assets 2012: $1,079,6342012Assets 2013: $2,270,405Liabilities 2013: $1,174,736Net Assets 2013: $1,095,6692013Assets 2014: $2,239,466Liabilities 2014: $1,106,680Net Assets 2014: $1,132,7862014Assets 2015: $2,184,253Liabilities 2015: $1,020,939Net Assets 2015: $1,163,3142015Assets 2016: $2,072,741Liabilities 2016: $911,258Net Assets 2016: $1,161,4832016Assets 2017: $2,041,747Liabilities 2017: $851,189Net Assets 2017: $1,190,5582017Assets 2018: $1,982,678Liabilities 2018: $745,195Net Assets 2018: $1,237,4832018Assets 2019: $1,917,982Liabilities 2019: $631,197Net Assets 2019: $1,286,7852019Assets 2020: $1,886,911Liabilities 2020: $627,521Net Assets 2020: $1,259,3902020Assets 2021: $1,744,383Liabilities 2021: $437,791Net Assets 2021: $1,306,5922021Assets 2022: $1,782,508Liabilities 2022: $466,605Net Assets 2022: $1,315,9032022Assets 2023: $1,809,650Liabilities 2023: $511,540Net Assets 2023: $1,298,1102023Assets 2024: $1,732,831Liabilities 2024: $424,161Net Assets 2024: $1,308,6702024Assets 2025: $1,749,653Liabilities 2025: $395,752Net Assets 2025: $1,353,9012025

Highlighted filing

2013

Assets$2,270,405
Liabilities$1,174,736
Net Assets$1,095,669

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $679,7282011Expenses 2012: $664,3722012Revenue 2013: $698,908Expenses 2013: $682,873Net Income 2013: $16,0352013Revenue 2014: $711,466Expenses 2014: $674,349Net Income 2014: $37,1172014Revenue 2015: $713,585Expenses 2015: $683,057Net Income 2015: $30,5282015Revenue 2016: $634,210Expenses 2016: $636,041Net Income 2016: -$1,8312016Revenue 2017: $615,225Expenses 2017: $586,150Net Income 2017: $29,0752017Revenue 2018: $645,151Expenses 2018: $598,226Net Income 2018: $46,9252018Revenue 2019: $659,564Expenses 2019: $610,262Net Income 2019: $49,3022019Revenue 2020: $542,105Expenses 2020: $569,500Net Income 2020: -$27,3952020Revenue 2021: $607,633Expenses 2021: $560,431Net Income 2021: $47,2022021Revenue 2022: $658,592Expenses 2022: $614,629Net Income 2022: $43,9632022Revenue 2023: $509,942Expenses 2023: $527,735Net Income 2023: -$17,7932023Revenue 2024: $577,536Expenses 2024: $566,976Net Income 2024: $10,5602024Revenue 2025: $625,449Expenses 2025: $580,218Net Income 2025: $45,2312025

Highlighted filing

2013

Revenue$698,908
Expenses$682,873
Net Income$16,035
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$711,858
Mission and Program Overview

Mission

We are committed to providing a nurturing environment that fosters the growth and development of each child. In all that we do, we respect the individuality of our children, giving them the gift of time and the tools they need to grow into themselves.

Filing and Contact Details

Filer

EIN
04-2392705
Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY017039
IRS990/AccountsPayableAccruedExpenses/EOY014697
IRS990/AccountsReceivable/BOY02037
IRS990/AccountsReceivable/EOY01802
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION OFFERS NURSERY SCHOOL AND KINDERGARTEN PROGRAMS FOR CHILDREN 2.75 TO 6 YEARS OF AGE.
IRS990/AddressPrincipalOfficerUS/AddressLine101101 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0HINGHAM
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002043
IRS990/Advertising/Fundraising061
IRS990/Advertising/ManagementAndGeneral0182
IRS990/Advertising/ProgramServices0971
IRS990/Advertising/Total01214
IRS990/AllOtherContributions04270
IRS990/AllOtherExpenses/Fundraising013
IRS990/AllOtherExpenses/ManagementAndGeneral038
IRS990/AllOtherExpenses/ProgramServices0199
IRS990/AllOtherExpenses/Total0250
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY052815
IRS990/CashNonInterestBearing/EOY010786
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents048246
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0681
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03404
IRS990/CompCurrentOfficersDirectors/ProgramServices063994
IRS990/CompCurrentOfficersDirectors/Total068079
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear052516
IRS990/ContributionsGrantsPriorYear054416
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY079199
IRS990/DeferredRevenue/EOY067805
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02503
IRS990/DepreciationDepletion/ManagementAndGeneral07511
IRS990/DepreciationDepletion/ProgramServices040054
IRS990/DepreciationDepletion/Total050068
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION OFFERS NURSERY SCHOOL AND KINDERGARTEN PROGRAMS FOR CHILDREN 2.75 TO 6 YEARS OF AGE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0614839
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0350
IRS990/FeesForServicesAccounting/ManagementAndGeneral01050
IRS990/FeesForServicesAccounting/ProgramServices05600
IRS990/FeesForServicesAccounting/Total07000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek036.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0MARYANN LEARY
IRS990/Form990PartVIISectionA/NamePerson1AMY FOX
IRS990/Form990PartVIISectionA/NamePerson2LORI CASHMAN
IRS990/Form990PartVIISectionA/NamePerson3ELENA OLIN
IRS990/Form990PartVIISectionA/NamePerson4SARAH MELIA
IRS990/Form990PartVIISectionA/NamePerson5JAYNIA MATHERWIEZ
IRS990/Form990PartVIISectionA/NamePerson6ALISON DAYE
IRS990/Form990PartVIISectionA/NamePerson7KATY LELAND
IRS990/Form990PartVIISectionA/NamePerson8SARA O'NEIL
IRS990/Form990PartVIISectionA/NamePerson9KIMBERLEY PADDON
IRS990/Form990PartVIISectionA/NamePerson10JULIE ROBINSON
IRS990/Form990PartVIISectionA/NamePerson11AMANDA WATERBURY
IRS990/Form990PartVIISectionA/NamePerson12HALLE GRACE
IRS990/Form990PartVIISectionA/NamePerson13ALLISON MATTISON
IRS990/Form990PartVIISectionA/NamePerson14AMY MORGAN
IRS990/Form990PartVIISectionA/NamePerson15HOLLY SULLIVAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization067578
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0SCHOOL DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses012950
IRS990/FundraisingEvents048246
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants013781
IRS990/GrantsAndSimilarAmntsCY013781
IRS990/GrantsAndSimilarAmntsPriorYear012771
IRS990/GrantsToDomesticIndividuals/ProgramServices013781
IRS990/GrantsToDomesticIndividuals/Total013781
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0711858
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02862
IRS990/InvestmentIncome/ExclusionAmount02862
IRS990/InvestmentIncomePriorYear03721
IRS990/InvestmentIncome/TotalRevenueColumn02862
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0322404
IRS990/LandBuildingsEquipmentBasis02202081
IRS990/LandBuildingsEquipmentBasisNet/BOY01913339
IRS990/LandBuildingsEquipmentBasisNet/EOY01879677
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE ARE COMMITTED TO PROVIDING A NURTURING ENVIRONMENT THAT FOSTERS THE GROWTH AND DEVELOPMENT OF EACH CHILD. IN ALL THAT WE DO, WE RESPECT THE INDIVIDUALITY OF OUR CHILDREN, GIVING THEM THE GIFT OF TIME AND THE TOOLS THEY NEED TO GROW INTO THEMSELVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01162256
IRS990/MortNotesPyblSecuredInvestProp/EOY01092234
IRS990/NameOfPrincipalOfficerPerson0MARYANN LEARY
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01079634
IRS990/NetAssetsOrFundBalancesEOY01095669
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-12950
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-12950
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07149
IRS990/Occupancy/ManagementAndGeneral021449
IRS990/Occupancy/ProgramServices0114393
IRS990/Occupancy/Total0142991
IRS990/OfficeExpenses/Fundraising0334
IRS990/OfficeExpenses/ManagementAndGeneral01003
IRS990/OfficeExpenses/ProgramServices05352
IRS990/OfficeExpenses/Total06689
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03903
IRS990/OtherAssetsTotal/EOY03020
IRS990/OtherExpensePriorYear0232278
IRS990/OtherExpensesCurrentYear0229238
IRS990/OtherExpenses/Description0CLASSROOM SUPPLIES
IRS990/OtherExpenses/Description1STAFF DEVELOPMENT
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3TEACHING SUPPLIES
IRS990/OtherExpenses/ProgramServices016980
IRS990/OtherExpenses/ProgramServices11720
IRS990/OtherExpenses/ProgramServices21500
IRS990/OtherExpenses/ProgramServices3826
IRS990/OtherExpenses/Total016980
IRS990/OtherExpenses/Total11720
IRS990/OtherExpenses/Total21500
IRS990/OtherExpenses/Total3826
IRS990/OtherRevenueCurrentYear0-12950
IRS990/OtherRevenuePriorYear0-14996
IRS990/OtherSalariesAndWages/Fundraising03368
IRS990/OtherSalariesAndWages/ManagementAndGeneral016838
IRS990/OtherSalariesAndWages/ProgramServices0316563
IRS990/OtherSalariesAndWages/Total0336769
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0350
IRS990/PayrollTaxes/ManagementAndGeneral01750
IRS990/PayrollTaxes/ProgramServices032906
IRS990/PayrollTaxes/Total035006
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY019422
IRS990/PrepaidExpensesDeferredCharges/EOY013647
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenueCY0656480
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenuePriorYear0697719
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0656480
IRS990/ProgramServiceRevenue/TotalRevenueColumn0656480
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses016035
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0656480
IRS990/RevenuesLessExpensesCY016035
IRS990/RevenuesLessExpensesPriorYear076488
IRS990/SalariesEtcCurrentYear0439854
IRS990/SalariesEtcPriorYear0419323
IRS990/SavingsAndTempCashInvestments/BOY0346612
IRS990/SavingsAndTempCashInvestments/EOY0361473
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01424718
IRS990ScheduleD/Buildings/Depreciation0288237
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01712955
IRS990ScheduleD/Equipment/BookValue036975
IRS990ScheduleD/Equipment/Depreciation031653
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis068628
IRS990ScheduleD/ExpensesNotRptdF990012950
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0682873
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNCERTAIN TAX POSITIONS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSES 12,950.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSES 12,950.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0414748
IRS990ScheduleD/Land/OtherCostOrOtherBasis0414748
IRS990ScheduleD/OtherExpensesIncluded012950
IRS990ScheduleD/OtherLandBuildings/BookValue03236
IRS990ScheduleD/OtherLandBuildings/Depreciation02514
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05750
IRS990ScheduleD/OtherRevenues012950
IRS990ScheduleD/RevenueNotRptdF990012950
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0698908
IRS990ScheduleD/TotalExpensesPerForm9900682873
IRS990ScheduleD/TotalOfBookValueLandBuildings01879677
IRS990ScheduleD/TotalRevenuePerForm9900698908
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0695823
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0711858
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION'S APPLICATIONS AND ADVERTISEMENTS, INCLUDING ITS WEBSITE, DESCRIBE ITS NON-DISCRIMINATION POLICIES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents08531
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1026895
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2012820
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal048246
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012950
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026895
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012820
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08531
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048246
IRS990ScheduleG/EventsInformation/NameOfEvent10CASINO NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20COCKTAIL PARTIES
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-12950
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108129
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202818
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02003
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012950
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant013781
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients06
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FINANCIAL AID
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: FINANCIAL AID IS AVAILABLE TO FAMILIES WITH A DEMONSTRATED FINANCIAL NEED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.40$1.35$0.63$0.58$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.42$1.31$0.58$0.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.51$1.30$0.51$0.53$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.47$1.32$0.66$0.61$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.44$1.31$0.61$0.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.63$1.26$0.54$0.57$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.63$1.29$0.66$0.61$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.75$1.24$0.65$0.60$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.85$1.19$0.62$0.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.91$1.16$0.63$0.64$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.02$1.16$0.71$0.68$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.24$1.11$1.13$0.71$0.67$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.17$1.10$0.70$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.26$1.08$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.35$1.00$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits