Civic Intelligence

Trinity Christian Academy of Cape Cod Inc.

990 • Fiscal year 2023 • EIN 04-2426644

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 20, 2023

Organization ProfileWWW.TRINITYCHRISTIANCAPECOD.ORG
979 Mary Dunn RdBarnstable, MA 02630

(508) 790-0114

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.02x

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

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

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,336,214

Up $275,703 (+6.8%) from 2022

Net Assets

Up

$2,281,277

Up $285,642 (+14%) from 2022

Liabilities

Down

$2,054,937

Down $9,939 (-0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Up

$2,016,393

Up $420,930 (+26%) from 2022

Expenses

Up

$1,730,751

Up $208,073 (+14%) from 2022

Net Income

Up

$285,642

Up $212,857 (+292%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,922,209Liabilities 2011: $2,059,468Net Assets 2011: $1,862,7412011Assets 2012: $3,992,585Liabilities 2012: $2,061,599Net Assets 2012: $1,930,9862012Assets 2013: $4,092,252Liabilities 2013: $2,072,015Net Assets 2013: $2,020,2372013Assets 2014: $4,193,661Liabilities 2014: $2,063,245Net Assets 2014: $2,130,4162014Assets 2015: $4,168,057Liabilities 2015: $2,148,396Net Assets 2015: $2,019,6612015Assets 2016: $4,197,708Liabilities 2016: $2,114,457Net Assets 2016: $2,083,2512016Assets 2017: $4,312,469Liabilities 2017: $2,178,605Net Assets 2017: $2,133,8642017Assets 2018: $4,193,382Liabilities 2018: $2,132,188Net Assets 2018: $2,061,1942018Assets 2019: $4,097,212Liabilities 2019: $2,076,854Net Assets 2019: $2,020,3582019Assets 2020: $4,107,665Liabilities 2020: $2,240,720Net Assets 2020: $1,866,9452020Assets 2021: $3,978,899Liabilities 2021: $2,056,049Net Assets 2021: $1,922,8502021Assets 2022: $4,060,511Liabilities 2022: $2,064,876Net Assets 2022: $1,995,6352022Assets 2023: $4,336,214Liabilities 2023: $2,054,937Net Assets 2023: $2,281,2772023Assets 2024: $4,584,466Liabilities 2024: $2,116,012Net Assets 2024: $2,468,4542024Assets 2025: $4,358,319Liabilities 2025: $95,669Net Assets 2025: $4,262,6502025

Highlighted filing

2023

Assets$4,336,214
Liabilities$2,054,937
Net Assets$2,281,277
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $989,714Expenses 2011: $927,286Net Income 2011: $62,4282011Expenses 2012: $1,002,5162012Revenue 2013: $1,127,241Expenses 2013: $1,038,641Net Income 2013: $88,6002013Revenue 2014: $1,187,052Expenses 2014: $1,078,093Net Income 2014: $108,9592014Revenue 2015: $1,117,192Expenses 2015: $1,227,947Net Income 2015: -$110,7552015Revenue 2016: $1,346,343Expenses 2016: $1,282,753Net Income 2016: $63,5902016Revenue 2017: $1,452,715Expenses 2017: $1,402,102Net Income 2017: $50,6132017Revenue 2018: $1,261,092Expenses 2018: $1,333,762Net Income 2018: -$72,6702018Revenue 2019: $1,384,626Expenses 2019: $1,412,145Net Income 2019: -$27,5192019Revenue 2020: $1,294,684Expenses 2020: $1,446,874Net Income 2020: -$152,1902020Revenue 2021: $1,509,658Expenses 2021: $1,453,733Net Income 2021: $55,9252021Revenue 2022: $1,595,463Expenses 2022: $1,522,678Net Income 2022: $72,7852022Revenue 2023: $2,016,393Expenses 2023: $1,730,751Net Income 2023: $285,6422023Revenue 2024: $2,159,228Expenses 2024: $1,972,051Net Income 2024: $187,1772024Revenue 2025: $3,739,217Expenses 2025: $1,945,021Net Income 2025: $1,794,1962025

Highlighted filing

2023

Revenue$2,016,393
Expenses$1,730,751
Net Income$285,642
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$2,064,875
Mission and Program Overview

Mission

Educate and equip students to become leaders for the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,574,818$3,501,320▼ $73,498
Cash and Non-Interest-Bearing Accounts$479,746$832,003▲ $352,257
Accounts Receivable$5,947$2,891▼ $3,056
Total Assets$4,060,511$4,336,214▲ $275,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,987,570$1,987,570→ $0
Accounts Payable and Accrued Expenses$14,548$41,881▲ $27,333
Deferred Revenue$51,758$12,995▼ $38,763
Other Liabilities$11,000$12,491▲ $1,491
Total Liabilities$2,064,876$2,054,937▼ $9,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,850,750$2,001,296▲ $150,546
Net Assets With Donor Restrictions$144,885$279,981▲ $135,096
Total Net Assets Fund Balance$1,995,635$2,281,277▲ $285,642
Total Liabilities and Net Assets / Fund Balance$4,060,511$4,336,214▲ $275,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,817,839$1,471,015$3,288,854
Land$1,638,950-$1,638,950
Equipment$19,720$35,070$54,790
Buildings$24,811$9,251$34,062
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Susan BallantinePresident
Arthur HapennyTrustee
Bud NugentTrustee
Eben DarlingTrustee
Judson AdamsTrustee
Kathleen MurphyTrustee
Suzanne PowersSecretary
Carl RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,689
Program Service Revenue
$1,594,164
Investment Income
$3,858
Other Revenue
$94,682
All Other Contributions
$323,689
Change in Net Assets
$285,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,016,393
Revenue Not Reported on Form 990
$60,141
Total Revenue per Audited Statements
$2,076,534
Total Revenue per Form 990
$2,016,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,213,900
Other Expenses$516,851
Total Fundraising Expense$20,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,216$358,974$13,143$1,117,333
Occupancy$83,614$40,277$1,475$125,366
Depreciation Depletion$75,127$36,189$1,325$112,641
Payroll Taxes$57,037$27,475$1,006$85,518
Office Expenses-$26,202-$26,202
All Other Expenses$4,834$14,376$3,025$22,235
Insurance$13,535$6,520$239$20,294
Other Employee Benefits$7,369$3,550$130$11,049
Fees for Services Accounting-$8,500-$8,500
Other Expenses$32,953$6,374-$6,374
Fees for Services Legal-$2,293-$2,293
Advertising-$2,221-$2,221
Interest-$90-$90
Total Functional Expenses$1,174,118$536,290$20,343$1,730,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,790,892
Expenses per Audited Statements$1,730,751
Total Expenses per Form 990$1,730,751
Expenses Not Reported on Form 990$60,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,906
Fundraising Direct Expenses$35,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Dinner$101,036$101,036$3,638$97,398
Fundraisers$25,870$25,870$14,120$11,750
Total Events$126,906$126,906$35,149$91,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liability$12,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee and head of school before being filed.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews any business being conducted with the school by fellow board members and does not allow board members to benefit from doing business with the school”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees review the performance of the head of school annually along with his compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Trinity Christian Academy of Cape
EIN
04-2426644
Phone
5087900114
Address
979 MARY DUNN RD, BARNSTABLE, MA 02630

Signing Officer

Name
Carl Rubin
Title
Treasurer
Phone
5087900114
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ballantine
Formed
1967
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
64

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Frank a Mello
Phone
5087757819
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expenses 35,149 fundraising event expenses -35,149”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 35,149”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 35,149”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/ProgramServicesAmt155788
IRS990/OtherExpensesGrp/ProgramServicesAmt232953
IRS990/OtherExpensesGrp/TotalAmt098645
IRS990/OtherExpensesGrp/TotalAmt159037
IRS990/OtherExpensesGrp/TotalAmt232953
IRS990/OtherExpensesGrp/TotalAmt36374
IRS990/OtherLiabilitiesGrp/BOYAmt011000
IRS990/OtherLiabilitiesGrp/EOYAmt012491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745216
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117333
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027475
IRS990/PayrollTaxesGrp/ProgramServicesAmt057037
IRS990/PayrollTaxesGrp/TotalAmt085518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN BALLANTINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, NET
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01377368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01377368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0476346
IRS990/PYOtherRevenueAmt0120556
IRS990/PYProgramServiceRevenueAmt01308372
IRS990/PYRevenuesLessExpensesAmt072785
IRS990/PYSalariesCompEmpBnftPaidAmt01046332
IRS990/PYTotalExpensesAmt01522678
IRS990/PYTotalRevenueAmt01595463
IRS990/ReconcilationRevenueExpnssAmt0285642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02925
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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/BookValueAmt024811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034062
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024992
IRS990ScheduleD/DonatedServicesUseFcltsAmt024992
IRS990ScheduleD/EquipmentGrp/BookValueAmt019720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054790
IRS990ScheduleD/ExpensesNotReportedAmt060141
IRS990ScheduleD/ExpensesSubtotalAmt01730751
IRS990ScheduleD/LandGrp/BookValueAmt01638950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01638950
IRS990ScheduleD/OtherExpensesIncludedAmt035149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01817839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01471015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03288854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY LIABILITY
IRS990ScheduleD/OtherRevenueAmt035149
IRS990ScheduleD/RevenueNotReportedAmt060141
IRS990ScheduleD/RevenueSubtotalAmt02016393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 35,149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 35,149
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03501320
IRS990ScheduleD/TotalExpensesPerForm990Amt01730751
IRS990ScheduleD/TotalLiabilityAmt012491
IRS990ScheduleD/TotalRevenuePerForm990Amt02016393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02076534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01790892
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/DirectExpenseSummaryEventsAmt035149
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07391
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND HEAD OF SCHOOL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY BUSINESS BEING CONDUCTED WITH THE SCHOOL BY FELLOW BOARD MEMBERS AND DOES NOT ALLOW BOARD MEMBERS TO BENEFIT FROM DOING BUSINESS WITH THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW THE PERFORMANCE OF THE HEAD OF SCHOOL ANNUALLY ALONG WITH HIS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EVENT EXPENSES 35,149 FUNDRAISING EVENT EXPENSES -35,149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04060511
IRS990/TotalAssetsEOYAmt04336214
IRS990/TotalAssetsGrp/BOYAmt04060511
IRS990/TotalAssetsGrp/EOYAmt04336214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323689
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0536290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01174118
IRS990/TotalFunctionalExpensesGrp/TotalAmt01730751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02064876
IRS990/TotalLiabilitiesEOYAmt02054937
IRS990/TotalLiabilitiesGrp/BOYAmt02064876
IRS990/TotalLiabilitiesGrp/EOYAmt02054937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01995635

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,336,214
Liabilities
$2,054,937
Net assets
$2,281,277
Revenue
$2,016,393
Expenses
$1,730,751
Net income
$285,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.36$0.10$4.26$3.74$1.95$1.79
2024Detailed filing. Detailed filing data is available for this year.$4.58$2.12$2.47$2.16$1.97$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.34$2.05$2.28$2.02$1.73$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.06$2.06$2.00$1.60$1.52$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.06$1.92$1.51$1.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.11$2.24$1.87$1.29$1.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.10$2.08$2.02$1.38$1.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.19$2.13$2.06$1.26$1.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.31$2.18$2.13$1.45$1.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.20$2.11$2.08$1.35$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.17$2.15$2.02$1.12$1.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.19$2.06$2.13$1.19$1.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.07$2.02$1.13$1.04$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.06$1.93$1.00
2011Summary only. Only limited summary data is available for this year.$3.92$2.06$1.86$0.99$0.93$0.06
Peer Organizations

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