Civic Intelligence

Hingham Community Nursery School Inc.

990 • Fiscal year 2020 • EIN 04-2392705

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

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

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,145

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,886,911

Down $31,071 (-1.6%) from 2019

Net Assets

Down

$1,259,390

Down $27,395 (-2.1%) from 2019

Liabilities

Down

$627,521

Down $3,676 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Down

$542,105

Down $117,459 (-18%) from 2019

Expenses

Down

$569,500

Down $40,762 (-6.7%) from 2019

Net Income

Down

-$27,395

Down $76,697 (-156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$1,886,911
Liabilities$627,521
Net Assets$1,259,390
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$542,105
Expenses$569,500
Net Income-$27,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$549,020
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 programs for children 2.75 to 6 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,626,227$1,577,619▼ $48,608
Savings and Temporary Cash Investments$267,798$286,898▲ $19,100
Prepaid Expenses and Deferred Charges$14,931$15,762▲ $831
Cash and Non-Interest-Bearing Accounts$9,026$5,407▼ $3,619
Accounts Receivable-$1,225-
Total Assets$1,917,982$1,886,911▼ $31,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$568,296$490,909▼ $77,387
Unsecured Notes Loans Payable-$65,000-
Deferred Revenue$47,200$61,815▲ $14,615
Accounts Payable and Accrued Expenses$15,701$9,797▼ $5,904
Total Liabilities$631,197$627,521▼ $3,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,282,173$1,254,778▼ $27,395
Net Assets With Donor Restrictions$4,612$4,612→ $0
Total Net Assets Fund Balance$1,286,785$1,259,390▼ $27,395
Total Liabilities and Net Assets / Fund Balance$1,917,982$1,886,911▼ $31,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,150,759$597,517$1,748,276
Land$414,748-$414,748
Equipment$12,112$71,517$83,629
Other Land Buildings$0$8,938$8,938
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryann LearySchool DirectorFT$83,145$83,145

Board Members and Trustees

NameTitle
Darcy MolitorPresident
Erika KennedyVice President
Ali AndersonDirector
Kristin BoalDirector
Laura CardonaDirector
Lauren NaumanDirector
Lauren SutterDirector
Nora DecembreleDirector
Rachel CondelliDirector
Sarah FarkasDirector
Sarah MurphyDirector
Lauren HolmSecretary
Amy HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,007
Program Service Revenue
$507,151
Investment Income
$3,862
Other Revenue
$-6,915
All Other Contributions
$18,354
Change in Net Assets
$-27,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,915
Total Revenue per Audited Statements
$549,020
Total Revenue per Form 990
$542,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,483
Other Expenses$159,980
Total Fundraising Expense$11,537
Grants and Similar Amounts Paid$3,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,775$14,562$2,913$291,250
Occupancy$69,136$12,962$4,321$86,419
Current Officers, Directors, Trustees, and Key Employees$78,709$4,187$837$83,733
Depreciation Depletion$38,887$7,291$2,430$48,608
Payroll Taxes$29,610$1,575$315$31,500
Fees for Services Accounting$6,560$1,230$410$8,200
Office Expenses$2,824$530$177$3,531
Grants to Domestic Individuals$3,037--$3,037
Advertising$1,120$210$70$1,400
Other Expenses$600$107$36$600
Fees for Services Legal$446$84$28$558
Total Functional Expenses$515,225$42,738$11,537$569,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$576,415
Expenses per Audited Statements$569,500
Total Expenses per Form 990$569,500
Expenses Not Reported on Form 990$6,915
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$6,915
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Party$9,620-$3,759-
Touch-a-truck$6,023-$1,948-
Total Events$19,653-$6,915$-6,915
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 35% controlled entity
No
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 11B

“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
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Leary
Formed
1966
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
16
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 6,915.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 6,915.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03862
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0677972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01626227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01577619
IRS990/LandBldgEquipCostOrOtherBssAmt02255591
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/BOYAmt0568296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0490909
IRS990/NetAssetsOrFundBalancesBOYAmt01286785
IRS990/NetAssetsOrFundBalancesEOYAmt01259390
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01282173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01254778
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04321
IRS990/OccupancyGrp/ManagementAndGeneralAmt012962
IRS990/OccupancyGrp/ProgramServicesAmt069136
IRS990/OccupancyGrp/TotalAmt086419
IRS990/OfficeExpensesGrp/FundraisingAmt0177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OfficeExpensesGrp/ProgramServicesAmt02824
IRS990/OfficeExpensesGrp/TotalAmt03531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OtherExpensesGrp/ProgramServicesAmt09949
IRS990/OtherExpensesGrp/ProgramServicesAmt1572
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/TotalAmt09949
IRS990/OtherExpensesGrp/TotalAmt1715
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01575
IRS990/PayrollTaxesGrp/ProgramServicesAmt029610
IRS990/PayrollTaxesGrp/TotalAmt031500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015762
IRS990/PrincipalOfficerNm0MARYANN LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt04862
IRS990/PYOtherExpensesAmt0188119
IRS990/PYOtherRevenueAmt0-7958
IRS990/PYProgramServiceRevenueAmt0624790
IRS990/PYRevenuesLessExpensesAmt049302
IRS990/PYSalariesCompEmpBnftPaidAmt0411143
IRS990/PYTotalExpensesAmt0610262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0659564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0507151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286898
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01150759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01748276
IRS990ScheduleD/EquipmentGrp/BookValueAmt012112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083629
IRS990ScheduleD/ExpensesNotReportedAmt06915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0569500
IRS990ScheduleD/LandGrp/BookValueAmt0414748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414748
IRS990ScheduleD/OtherExpensesIncludedAmt06915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08938
IRS990ScheduleD/OtherRevenueAmt06915
IRS990ScheduleD/RevenueNotReportedAmt06915
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0542105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 6,915.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 6,915.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01577619
IRS990ScheduleD/TotalExpensesPerForm990Amt0569500
IRS990ScheduleD/TotalRevenuePerForm990Amt0542105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576415
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/CharitableContributionsTotAmt019653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAIL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOUCH-A-TRUCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE OF A STATE REGULATORY AGENCY, AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,886,911
Liabilities
$627,521
Net assets
$1,259,390
Revenue
$542,105
Expenses
$569,500
Net income
-$27,395
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
2020Detailed filing. Detailed filing data is available for this year.$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