Civic Intelligence

Hingham Community Nursery School Inc.

990 • Fiscal year 2023 • EIN 04-2392705

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 10, 2023

Organization Profilehinghamnurseryschool.com
1101 Main StreetHingham, MA 02043

(617) 749-0029

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,809,650

Up $27,142 (+1.5%) from 2022

Net Assets

Down

$1,298,110

Down $17,793 (-1.4%) from 2022

Liabilities

Up

$511,540

Up $44,935 (+9.6%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Down

$509,942

Down $148,650 (-23%) from 2022

Expenses

Down

$527,735

Down $86,894 (-14%) from 2022

Net Income

Down

-$17,793

Down $61,756 (-140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$1,809,650
Liabilities$511,540
Net Assets$1,298,110
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$509,942
Expenses$527,735
Net Income-$17,793
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$509,942
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.

We are committed to providing a nuturing 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,486,125$1,510,757▲ $24,632
Cash and Non-Interest-Bearing Accounts$286,016$286,159▲ $143
Prepaid Expenses and Deferred Charges$10,367$12,734▲ $2,367
Total Assets$1,782,508$1,809,650▲ $27,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,768$383,376▼ $13,392
Accounts Payable and Accrued Expenses$36,837$93,139▲ $56,302
Deferred Revenue$33,000$35,025▲ $2,025
Total Liabilities$466,605$511,540▲ $44,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,302,441$1,292,139▼ $10,302
Net Assets With Donor Restrictions$13,462$5,971▼ $7,491
Total Net Assets Fund Balance$1,315,903$1,298,110▼ $17,793
Total Liabilities and Net Assets / Fund Balance$1,782,508$1,809,650▲ $27,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,083,477$732,001$1,815,478
Land$414,748-$414,748
Equipment$12,532$80,176$92,708
Other Land Buildings-$8,938$8,938
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa WarrenSchool DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Sarah MurphyPresident
Katie PasciuccoVice President
Hilary NewlandDirector - family events
Jessie ShuraleffDirector - family events
Rebecca GreeleyDirector - family events
Stephanie SteeleDirector - family events
Christina CampbellDirector - spec events
Caitlyn SwopeDirector - spec events commit
Erin EspositoDirector - spec events commit
Jackie AverillDirector - spec events commit
Lauren HolmSecretary
Megan SiegalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,567
Program Service Revenue
$469,168
Investment Income
$2,207
Other Revenue
$0
All Other Contributions
$6,405
Change in Net Assets
$-17,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,942
Total Revenue per Audited Statements
$509,942
Total Revenue per Form 990
$509,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,556
Other Expenses$178,179
Total Fundraising Expense$5,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,025$19,864-$249,889
Current Officers, Directors, Trustees, and Key Employees$35,004$35,004-$70,008
Occupancy$59,181$2,357-$61,538
Depreciation Depletion$38,911$8,056-$46,967
Payroll Taxes$24,572$5,087-$29,659
Interest$13,128$2,718-$15,846
Insurance$13,064$2,705-$15,769
Fees for Services Accounting-$8,450-$8,450
Fees for Services Other$6,443--$6,443
Other Expenses$1,850$400$5,260$2,250
Office Expenses-$781-$781
Advertising$600$124-$724
Total Functional Expenses$436,929$85,546$5,260$527,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,735
Total Expenses per Audited Statements$527,735
Total Expenses per Form 990$527,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$32,162$32,162-$32,162
Total Events$32,162$32,162-$32,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The school director, controller and board of directors review a draft of the form 990, which is prepared by the organizations 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.”

Conflict of interest policy compliance Part VI 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.”

CEO executive director top management comp Part VI line 15A

“Compensation of the school director is reviewed on an annual basis in connection with the organizations 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.”

Governing documents etc available to public Part VI line 19

“The organizations 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
Address
1101 Main Street, Hingham, MA 02043

Signing Officer

Name
Lisa Warren
Title
School Director
Phone
7817490029
Signed
2023-10-10
Discuss with paid preparer
No

Organization Details

Formed
1966
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
40

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0821115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01486125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01510757
IRS990/LandBldgEquipCostOrOtherBssAmt02331872
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are committed to providing a nuturing 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0396768
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0383376
IRS990/NetAssetsOrFundBalancesBOYAmt01315903
IRS990/NetAssetsOrFundBalancesEOYAmt01298110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01302441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01292139
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02357
IRS990/OccupancyGrp/ProgramServicesAmt059181
IRS990/OccupancyGrp/TotalAmt061538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0781
IRS990/OfficeExpensesGrp/TotalAmt0781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/Desc2Bank and other fees
IRS990/OtherExpensesGrp/FundraisingAmt05260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt014151
IRS990/OtherExpensesGrp/ProgramServicesAmt11850
IRS990/OtherExpensesGrp/TotalAmt014151
IRS990/OtherExpensesGrp/TotalAmt15260
IRS990/OtherExpensesGrp/TotalAmt22250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249889
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05087
IRS990/PayrollTaxesGrp/ProgramServicesAmt024572
IRS990/PayrollTaxesGrp/TotalAmt029659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012734
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Application Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0437
IRS990/PYOtherExpensesAmt0208580
IRS990/PYProgramServiceRevenueAmt0602234
IRS990/PYRevenuesLessExpensesAmt043963
IRS990/PYSalariesCompEmpBnftPaidAmt0406049
IRS990/PYTotalExpensesAmt0614629
IRS990/PYTotalRevenueAmt0658592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01083477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0732001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01815478
IRS990ScheduleD/EquipmentGrp/BookValueAmt012532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092708
IRS990ScheduleD/ExpensesSubtotalAmt0527735
IRS990ScheduleD/LandGrp/BookValueAmt0414748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08938
IRS990ScheduleD/RevenueSubtotalAmt0509942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510757
IRS990ScheduleD/TotalExpensesPerForm990Amt0527735
IRS990ScheduleD/TotalRevenuePerForm990Amt0509942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527735
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school director, controller and board of directors review a draft of the form 990, which is prepared by the organizations 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 organizations 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 organizations 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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01782508
IRS990/TotalAssetsEOYAmt01809650
IRS990/TotalAssetsGrp/BOYAmt01782508
IRS990/TotalAssetsGrp/EOYAmt01809650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038567
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466605
IRS990/TotalLiabilitiesEOYAmt0511540
IRS990/TotalLiabilitiesGrp/BOYAmt0466605
IRS990/TotalLiabilitiesGrp/EOYAmt0511540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01315903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01298110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0436929
IRS990/TotalProgramServiceRevenueAmt0469168

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,809,650
Liabilities
$511,540
Net assets
$1,298,110
Revenue
$509,942
Expenses
$527,735
Net income
-$17,793
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