Civic Intelligence

Hingham Community Nursery School Inc.

990 • Fiscal year 2016 • EIN 04-2392705

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.44x

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

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,848

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,072,741

Down $111,512 (-5.1%) from 2015

Net Assets

Down

$1,161,483

Down $1,831 (-0.2%) from 2015

Liabilities

Down

$911,258

Down $109,681 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Down

$634,210

Down $79,375 (-11%) from 2015

Expenses

Down

$636,041

Down $47,016 (-6.9%) from 2015

Net Income

Down

-$1,831

Down $32,359 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$2,072,741
Liabilities$911,258
Net Assets$1,161,483
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$634,210
Expenses$636,041
Net Income-$1,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$649,775
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$1,795,639$1,762,360▼ $33,279
Savings and Temporary Cash Investments$344,211$280,275▼ $63,936
Cash and Non-Interest-Bearing Accounts$27,499$15,929▼ $11,570
Prepaid Expenses and Deferred Charges$13,080$13,559▲ $479
Accounts Receivable$2,572$250▼ $2,322
Total Assets$2,184,253$2,072,741▼ $111,512
Other Assets Total$1,252$368▼ $884
Liabilities
Mortgage Notes Payable Secured by Investment Property$934,886$850,164▼ $84,722
Deferred Revenue$64,528$43,550▼ $20,978
Accounts Payable and Accrued Expenses$21,525$17,544▼ $3,981
Total Liabilities$1,020,939$911,258▼ $109,681
Net Assets / Fund Balance
Unrestricted Net Assets$1,156,014$1,156,515▲ $501
Temporarily Rstr Net Assets$7,300$4,968▼ $2,332
Total Net Assets Fund Balance$1,163,314$1,161,483▼ $1,831
Total Liabilities and Net Assets / Fund Balance$2,184,253$2,072,741▼ $111,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,565$418,335$1,733,900
Land$414,748-$414,748
Equipment$30,729$51,370$82,099
Other Land Buildings$1,318$7,620$8,938
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryann LearySchool DirectorFT$73,848$73,848

Board Members and Trustees

NameTitle
Kelly JonesPresident
Meghan MurrayVice President
Abbey FergusonDirector
Alyssa ScordoDirector
Amanda NastouDirector
Anne MatthewsDirector
CATIE O'LEARYDirector
Derek DegrassDirector
Kate GreenDirector
Kate MaddenDirector
Kristie MilesDirector
Laura GlennonDirector
Beth SummersSecretary
Bridget FernquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,665
Program Service Revenue
$598,546
Investment Income
$2,065
Other Revenue
$-12,066
All Other Contributions
$1,200
Change in Net Assets
$-1,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,565
Total Revenue per Audited Statements
$649,775
Total Revenue per Form 990
$634,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,416
Other Expenses$201,001
Total Fundraising Expense$13,384
Grants and Similar Amounts Paid$10,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,631$15,938$3,188$318,757
Occupancy$88,917$16,673$5,557$111,147
Current Officers, Directors, Trustees, and Key Employees$70,444$3,747$749$74,940
Depreciation Depletion$42,890$8,042$2,681$53,613
Payroll Taxes$28,876$1,536$307$30,719
Grants to Domestic Individuals$10,624--$10,624
Fees for Services Accounting$6,180$1,159$386$7,725
Office Expenses$5,494$1,030$343$6,867
Advertising$2,143$402$134$2,679
All Other Expenses$398$53$18$469
Other Expenses$344$65$21$430
Total Functional Expenses$574,012$48,645$13,384$636,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$651,606
Expenses per Audited Statements$636,041
Total Expenses per Form 990$636,041
Expenses Not Reported on Form 990$15,565
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$15,565
Fundraising Gross Income$3,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Parties$8,645-$2,702-
Golf Tournament$24,722$3,450$10,104$-6,654
Total Events$47,915$3,450$15,565$-12,115
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

Filer Name
Hingham Community Nursery School Inc
EIN
04-2392705
Phone
7817490029
Address
1101 MAIN STREET, HINGHAM, MA 02043

Signing Officer

Name
Maryann Leary
Title
School Director
Phone
7817490029
Signed
2016-11-08
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
21
Volunteers
40

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 15,565.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 15,565.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044465
IRS990/FundraisingDirectExpensesAmt015565
IRS990/FundraisingGrossIncomeAmt03450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt010624
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010624
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010624
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0649775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0477325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01795639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01762360
IRS990/LandBldgEquipCostOrOtherBssAmt02239685
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/BOYAmt0934886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0850164
IRS990/NetAssetsOrFundBalancesBOYAmt01163314
IRS990/NetAssetsOrFundBalancesEOYAmt01161483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05557
IRS990/OccupancyGrp/ManagementAndGeneralAmt016673
IRS990/OccupancyGrp/ProgramServicesAmt088917
IRS990/OccupancyGrp/TotalAmt0111147
IRS990/OfficeExpensesGrp/FundraisingAmt0343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01030
IRS990/OfficeExpensesGrp/ProgramServicesAmt05494
IRS990/OfficeExpensesGrp/TotalAmt06867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01252
IRS990/OtherAssetsTotalGrp/EOYAmt0368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LICENSING FEE
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ProgramServicesAmt015674
IRS990/OtherExpensesGrp/ProgramServicesAmt11321
IRS990/OtherExpensesGrp/ProgramServicesAmt21076
IRS990/OtherExpensesGrp/ProgramServicesAmt3344
IRS990/OtherExpensesGrp/TotalAmt015674
IRS990/OtherExpensesGrp/TotalAmt11321
IRS990/OtherExpensesGrp/TotalAmt21076
IRS990/OtherExpensesGrp/TotalAmt3430
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049
IRS990/OtherRevenueTotalAmt049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318757
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01536
IRS990/PayrollTaxesGrp/ProgramServicesAmt028876
IRS990/PayrollTaxesGrp/TotalAmt030719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013559
IRS990/PrincipalOfficerNm0MARYANN LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05431
IRS990/PYInvestmentIncomeAmt02324
IRS990/PYOtherExpensesAmt0224499
IRS990/PYOtherRevenueAmt0-10617
IRS990/PYProgramServiceRevenueAmt0667890
IRS990/PYRevenuesLessExpensesAmt030528
IRS990/PYSalariesCompEmpBnftPaidAmt0453127
IRS990/PYTotalExpensesAmt0683057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713585
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0598546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280275
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01315565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01733900
IRS990ScheduleD/EquipmentGrp/BookValueAmt030729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082099
IRS990ScheduleD/ExpensesNotReportedAmt015565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0636041
IRS990ScheduleD/LandGrp/BookValueAmt0414748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414748
IRS990ScheduleD/OtherExpensesIncludedAmt015565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08938
IRS990ScheduleD/OtherRevenueAmt015565
IRS990ScheduleD/RevenueNotReportedAmt015565
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0634210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 15,565.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 15,565.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01762360
IRS990ScheduleD/TotalExpensesPerForm990Amt0636041
IRS990ScheduleD/TotalRevenuePerForm990Amt0634210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651606
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/CharitableContributionsTotAmt044465

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,072,741
Liabilities
$911,258
Net assets
$1,161,483
Revenue
$634,210
Expenses
$636,041
Net income
-$1,831
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
2016Detailed filing. Detailed filing data is available for this year.$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