Civic Intelligence

Hingham Community Nursery School Inc.

990 • Fiscal year 2014 • EIN 04-2392705

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileHINGHAMNURSERYSCHOOL.COM
1101 Main StreetHingham, MA 02043

(781) 749-0029

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.56x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,608

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,239,466

Down $30,939 (-1.4%) from 2013

Net Assets

Up

$1,132,786

Up $37,117 (+3.4%) from 2013

Liabilities

Down

$1,106,680

Down $68,056 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$711,466

Up $12,558 (+1.8%) from 2013

Expenses

Down

$674,349

Down $8,524 (-1.2%) from 2013

Net Income

Up

$37,117

Up $21,082 (+131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2014

Assets$2,239,466
Liabilities$1,106,680
Net Assets$1,132,786
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$711,466
Expenses$674,349
Net Income$37,117
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$730,221
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.

The organization offers nursery school and kindergarten programs for children 2.75 to 6 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,879,677$1,832,737▼ $46,940
Savings and Temporary Cash Investments$361,473$365,886▲ $4,413
Cash and Non-Interest-Bearing Accounts$10,786$24,799▲ $14,013
Prepaid Expenses and Deferred Charges$13,647$12,912▼ $735
Accounts Receivable$1,802$996▼ $806
Total Assets$2,270,405$2,239,466▼ $30,939
Other Assets Total$3,020$2,136▼ $884
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,092,234$1,015,546▼ $76,688
Deferred Revenue$67,805$81,600▲ $13,795
Accounts Payable and Accrued Expenses$14,697$9,534▼ $5,163
Total Liabilities$1,174,736$1,106,680▼ $68,056
Net Assets / Fund Balance
Unrestricted Net Assets$1,091,769$1,125,913▲ $34,144
Temporarily Rstr Net Assets$3,900$6,873▲ $2,973
Total Net Assets Fund Balance$1,095,669$1,132,786▲ $37,117
Total Liabilities and Net Assets / Fund Balance$2,270,405$2,239,466▼ $30,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,383,917$331,387$1,715,304
Land$414,748-$414,748
Equipment$31,570$37,810$69,380
Other Land Buildings$2,502$3,867$6,369
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryann LearySchool DirectorFT$69,608$69,608

Board Members and Trustees

NameTitle
Halle GracePresident
Holly SullivanVice President
Allison MattisonDirector
Christine Van Der KieftDirector
Jennifer GriffithsDirector
Jennifer MurphyDirector
Katie VanderweilDirector
Kelly JonesDirector
Meghan MurrayDirector
Nicole AraujoDirector
Noelle LynchDirector
Steve MeliaDirector
Elena OlinSecretary
Sarah MeliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,671
Program Service Revenue
$658,113
Investment Income
$2,412
Other Revenue
$-12,730
All Other Contributions
$5,666
Change in Net Assets
$37,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,275
Total Revenue per Audited Statements
$729,741
Total Revenue per Form 990
$711,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,107
Other Expenses$217,589
Total Fundraising Expense$14,347
Grants and Similar Amounts Paid$6,653
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,898$17,229$3,446$344,573
Occupancy$101,362$19,005$6,335$126,702
Current Officers, Directors, Trustees, and Key Employees$66,399$3,532$706$70,637
Depreciation Depletion$41,235$7,732$2,577$51,544
Payroll Taxes$32,803$1,745$349$34,897
Office Expenses$6,692$1,255$418$8,365
Fees for Services Accounting$5,600$1,050$350$7,000
Grants to Domestic Individuals$6,653--$6,653
Advertising$2,112$396$132$2,640
Other Expenses$345$64$21$430
All Other Expenses$370$38$13$421
Total Functional Expenses$607,956$52,046$14,347$674,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$692,624
Expenses per Audited Statements$674,349
Total Expenses per Form 990$674,349
Expenses Not Reported on Form 990$18,275
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 Direct Expenses$18,755
Fundraising Gross Income$6,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$13,860-$2,674-
Event 1$38,443$6,025$13,029$-7,004
Total Events$64,030$6,025$18,755$-12,730
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The school director, controller and board of directors review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of directors prior to its filing with the irs.”

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

“Each officer and director of the organization is required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are evaluated by the officers of the organization. Any individual with a potential conflict is prohibited from participating in deliberations or decisions that may be effected by such potential conflict of interest.”

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

“Compensation of the school director is reviewed on an annual basis in connection with the organization's budgeting process. The board of directors reviews and approves the compensation of the school director using data for comparable organizations. Such deliberations and decisions are recorded in the meeting minutes. The organization does not compensate any officers, nor are there any key employees, other than the school director.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available to the public via the website of a state regulatory agency, as well as upon request.”

Filing and Contact Details

Filer

EIN
04-2392705
Phone
7817490029

Signing Officer

Name
Maryann Leary
Title
School Director
Phone
7817490029
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Leary
Formed
1966
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
40

Preparer

Preparer
Stephen M Snow
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain 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, 2014, 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 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 18,275.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 18,275.”

Raw XML AppendixShowing 400 of 499 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/TitleTxt0SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058005
IRS990/FundraisingDirectExpensesAmt018755
IRS990/FundraisingGrossIncomeAmt06025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt06653
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06653
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06653
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0730221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02412
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0373064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01879677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01832737
IRS990/LandBldgEquipCostOrOtherBssAmt02205801
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01092234
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01015546
IRS990/NetAssetsOrFundBalancesBOYAmt01095669
IRS990/NetAssetsOrFundBalancesEOYAmt01132786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06335
IRS990/OccupancyGrp/ManagementAndGeneralAmt019005
IRS990/OccupancyGrp/ProgramServicesAmt0101362
IRS990/OccupancyGrp/TotalAmt0126702
IRS990/OfficeExpensesGrp/FundraisingAmt0418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01255
IRS990/OfficeExpensesGrp/ProgramServicesAmt06692
IRS990/OfficeExpensesGrp/TotalAmt08365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03020
IRS990/OtherAssetsTotalGrp/EOYAmt02136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3LICENSING FEE
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ProgramServicesAmt017431
IRS990/OtherExpensesGrp/ProgramServicesAmt11756
IRS990/OtherExpensesGrp/ProgramServicesAmt21300
IRS990/OtherExpensesGrp/ProgramServicesAmt3345
IRS990/OtherExpensesGrp/TotalAmt017431
IRS990/OtherExpensesGrp/TotalAmt11756
IRS990/OtherExpensesGrp/TotalAmt21300
IRS990/OtherExpensesGrp/TotalAmt3430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344573
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01745
IRS990/PayrollTaxesGrp/ProgramServicesAmt032803
IRS990/PayrollTaxesGrp/TotalAmt034897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012912
IRS990/PrincipalOfficerNm0MARYANN LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013781
IRS990/PYInvestmentIncomeAmt02862
IRS990/PYOtherExpensesAmt0229238
IRS990/PYOtherRevenueAmt0-12950
IRS990/PYProgramServiceRevenueAmt0656480
IRS990/PYRevenuesLessExpensesAmt016035
IRS990/PYSalariesCompEmpBnftPaidAmt0439854
IRS990/PYTotalExpensesAmt0682873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698908
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0658113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365886
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01383917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01715304
IRS990ScheduleD/EquipmentGrp/BookValueAmt031570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069380
IRS990ScheduleD/ExpensesNotReportedAmt018275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0674349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0414748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414748
IRS990ScheduleD/OtherExpensesIncludedAmt018275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06369
IRS990ScheduleD/OtherRevenueAmt018275
IRS990ScheduleD/RevenueNotReportedAmt018275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0711466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN 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, 2014, 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 18,275.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 18,275.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01832737
IRS990ScheduleD/TotalExpensesPerForm990Amt0674349
IRS990ScheduleD/TotalRevenuePerForm990Amt0711466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692624
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/ExplanationTxt0THE ORGANIZATION'S APPLICATIONS AND ADVERTISEMENTS, INCLUDING ITS WEBSITE, DESCRIBE ITS NON-DISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032418
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011727
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06025
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COCKTAIL PARTIES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02674

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,239,466
Liabilities
$1,106,680
Net assets
$1,132,786
Revenue
$711,466
Expenses
$674,349
Net income
$37,117
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
2014Detailed filing. Detailed filing data is available for this year.$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