Civic Intelligence

Gersh and Sarah Lemberg Childrens Center Inc.

990 • Fiscal year 2014 • EIN 04-2475405

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.BRANDEIS.EDU/LEMBERG

View Organization Page

457 Old South Street BrandeisUniversityWaltham, MA 02254

(781) 736-2200

Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$300,043

Up $142,317 (+90%) from 2013

Net Assets

Up

$108,542

Up $40,466 (+59%) from 2013

Liabilities

Up

$191,501

Up $101,851 (+114%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$825,222

Up $48,153 (+6.2%) from 2013

Expenses

Up

$784,756

Up $14,113 (+1.8%) from 2013

Net Income

Up

$40,466

Up $34,040 (+530%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $138,424Liabilities 2010: $66,643Net Assets 2010: $71,7812010Assets 2011: $188,167Liabilities 2011: $94,619Net Assets 2011: $93,5482011Assets 2012: $138,711Liabilities 2012: $77,061Net Assets 2012: $61,6502012Assets 2013: $157,726Liabilities 2013: $89,650Net Assets 2013: $68,0762013Assets 2014: $300,043Liabilities 2014: $191,501Net Assets 2014: $108,5422014Assets 2015: $469,575Liabilities 2015: $272,048Net Assets 2015: $197,5272015Assets 2016: $633,077Liabilities 2016: $380,712Net Assets 2016: $252,3652016Assets 2017: $614,597Liabilities 2017: $319,990Net Assets 2017: $294,6072017Assets 2018: $560,409Liabilities 2018: $207,235Net Assets 2018: $353,1742018Assets 2019: $556,124Liabilities 2019: $230,168Net Assets 2019: $325,9562019Assets 2020: $756,052Liabilities 2020: $519,061Net Assets 2020: $236,9912020Assets 2021: $1,042,429Liabilities 2021: $590,067Net Assets 2021: $452,3622021Assets 2022: $1,310,997Liabilities 2022: $400,308Net Assets 2022: $910,6892022Assets 2023: $1,681,265Liabilities 2023: $692,286Net Assets 2023: $988,9792023Assets 2024: $1,589,090Liabilities 2024: $592,045Net Assets 2024: $997,0452024

Highlighted filing

2014

Assets$300,043
Liabilities$191,501
Net Assets$108,542
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $673,1822010Expenses 2011: $706,7052011Expenses 2012: $794,1682012Revenue 2013: $777,069Expenses 2013: $770,643Net Income 2013: $6,4262013Revenue 2014: $825,222Expenses 2014: $784,756Net Income 2014: $40,4662014Revenue 2015: $1,552,537Expenses 2015: $1,463,552Net Income 2015: $88,9852015Revenue 2016: $1,710,799Expenses 2016: $1,655,961Net Income 2016: $54,8382016Revenue 2017: $1,722,646Expenses 2017: $1,680,404Net Income 2017: $42,2422017Revenue 2018: $1,807,728Expenses 2018: $1,809,161Net Income 2018: -$1,4332018Revenue 2019: $1,877,492Expenses 2019: $1,904,710Net Income 2019: -$27,2182019Revenue 2020: $1,660,469Expenses 2020: $1,749,434Net Income 2020: -$88,9652020Revenue 2021: $2,038,861Expenses 2021: $1,823,490Net Income 2021: $215,3712021Revenue 2022: $2,759,080Expenses 2022: $2,300,753Net Income 2022: $458,3272022Revenue 2023: $2,639,388Expenses 2023: $2,561,098Net Income 2023: $78,2902023Revenue 2024: $2,791,417Expenses 2024: $2,783,351Net Income 2024: $8,0662024

Highlighted filing

2014

Revenue$825,222
Expenses$784,756
Net Income$40,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$839,230
Mission and Program Overview

Mission

To provide developmentally appropriate educational child care

Day care services and educational development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,933$175,615▲ $85,682
Land, Buildings, and Equipment, Net$21,263$72,296▲ $51,033
Accounts Receivable$36,949$39,528▲ $2,579
Prepaid Expenses and Deferred Charges$9,073$12,604▲ $3,531
Receivable From Disqualified Prsn$508--
Total Assets$157,726$300,043▲ $142,317
Liabilities
Other Liabilities$82,300$102,085▲ $19,785
Mortgage Notes Payable Secured by Investment Property$0$80,000▲ $80,000
Accounts Payable and Accrued Expenses$7,350$9,416▲ $2,066
Total Liabilities$89,650$191,501▲ $101,851
Net Assets / Fund Balance
Unrestricted Net Assets$68,076$108,542▲ $40,466
Total Net Assets Fund Balance$68,076$108,542▲ $40,466
Total Liabilities and Net Assets / Fund Balance$157,726$300,043▲ $142,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,605$408$66,013
Leasehold Improvements$5,941$195$6,136
Equipment$750$2,834$3,584
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Aimee ButterworthPresident
Davide PettenuzzoDirector
Rachel FreedDirector
Robert NasdorDirector
Yue LiDirector
Omar WhiteClerk
Devi GollapalliSecretary
Stephen SandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,273
Program Service Revenue
$745,985
Investment Income
$-13,890
Other Revenue
$4,854
All Other Contributions
$52,005
Change in Net Assets
$40,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,573
Total Revenue per Audited Statements
$941,795
Total Revenue per Form 990
$825,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,499
Other Expenses$108,257
Total Fundraising Expense$12,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,447$64,480-$477,927
Current Officers, Directors, Trustees, and Key Employees$23,771$47,542$7,924$79,237
Other Employee Benefits$36,979$24,633$1,540$63,152
Payroll Taxes$28,991$8,697$641$38,329
Pension Plan Contributions$14,527$2,852$475$17,854
Fees for Services Other$5,710$11,153$405$17,268
Insurance-$15,224-$15,224
Office Expenses$8,192--$8,192
Fees for Services Accounting-$5,820-$5,820
Depreciation Depletion$5,471--$5,471
Advertising$5,378--$5,378
Other Expenses$3,356$1,996-$1,996
All Other Expenses$18-$1,960$1,978
Fees for Services Legal-$100-$100
Total Functional Expenses$589,314$182,497$12,945$784,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$901,329
Expenses per Audited Statements$784,756
Total Expenses per Form 990$784,756
Expenses Not Reported on Form 990$116,573
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,854
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$508--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$88,879
Payroll and Payroll W/h$13,206
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
No
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

“Form 990 part vi sec 1 line 10 - outside accountants prep a preliminary form 990 and submit to management and directors for review.”

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

“It is incumbent upon management to report to the board of directors any possible conflicts.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statement are available through the office of the secretary of state.”

Filing and Contact Details

Filer

EIN
04-2475405
Phone
7817362200

Signing Officer

Name
Howard Baker
Title
Executive Director
Phone
7817362200
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Baker
Formed
1970
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
68

Preparer

Preparer
Daniel M Beck CPA
Phone
7812722283
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The treasurer and executive director oversee and report the audit process to the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted asc 740-10 in applying accounting for uncertainty in income taxes. The organization recognizes the effect of uncertain tax positions, if any, in the financial statements on a more likely than not basis, such that current or deferred tax assets and liabilities are immediately recognized when the related uncertain tax position is taken or is expected to be taken. Any changes in uncertain tax positions are recorded in the period the ultimate outcome becomes known. As of the year ended june 30, 2014, the organization is not aware of any such uncertain tax positions. The organization's tax returns are subject to examination by taxing authorities for the years ended june 30, 2011, 2012, and 2013.”

Raw XML AppendixShowing 400 of 434 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0745985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0745985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0268
IRS990/PYOtherExpensesAmt0109707
IRS990/PYOtherRevenueAmt010568
IRS990/PYProgramServiceRevenueAmt0688249
IRS990/PYRevenuesLessExpensesAmt06426
IRS990/PYSalariesCompEmpBnftPaidAmt0660936
IRS990/PYTotalExpensesAmt0770643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0508
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0745985
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0116573
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116573
IRS990ScheduleD/EquipmentGrp/BookValueAmt0750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03584
IRS990ScheduleD/ExpensesNotReportedAmt0116573
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0784756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0116573
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0825222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC 740-10 IN APPLYING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF UNCERTAIN TAX POSITIONS, IF ANY, IN THE FINANCIAL STATEMENTS ON A MORE LIKELY THAN NOT BASIS, SUCH THAT CURRENT OR DEFERRED TAX ASSETS AND LIABILITIES ARE IMMEDIATELY RECOGNIZED WHEN THE RELATED UNCERTAIN TAX POSITION IS TAKEN OR IS EXPECTED TO BE TAKEN. ANY CHANGES IN UNCERTAIN TAX POSITIONS ARE RECORDED IN THE PERIOD THE ULTIMATE OUTCOME BECOMES KNOWN. AS OF THE YEAR ENDED JUNE 30, 2014, THE ORGANIZATION IS NOT AWARE OF ANY SUCH UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2011, 2012, AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072296
IRS990ScheduleD/TotalExpensesPerForm990Amt0784756
IRS990ScheduleD/TotalLiabilityAmt0102085
IRS990ScheduleD/TotalRevenuePerForm990Amt0825222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0901329
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CENTER'S NONDISCRIMINATORY POLICIES ARE PUBLISHED IN IT'S BROCHURES AND ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED FUNDING FROM THE COMMONWEALTH OF MASSACHUSETTS FOR PROGRAMS AMOUNTING TO $36,268.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI SEC 1 LINE 10 - OUTSIDE ACCOUNTANTS PREP A PRELIMINARY FORM 990 AND SUBMIT TO MANAGEMENT AND DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS INCUMBENT UPON MANAGEMENT TO REPORT TO THE BOARD OF DIRECTORS ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENT ARE AVAILABLE THROUGH THE OFFICE OF THE SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND EXECUTIVE DIRECTOR OVERSEE AND REPORT THE AUDIT PROCESS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157726
IRS990/TotalAssetsEOYAmt0300043
IRS990/TotalAssetsGrp/BOYAmt0157726
IRS990/TotalAssetsGrp/EOYAmt0300043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088273
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089650
IRS990/TotalLiabilitiesEOYAmt0191501
IRS990/TotalLiabilitiesGrp/BOYAmt089650
IRS990/TotalLiabilitiesGrp/EOYAmt0191501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0589314
IRS990/TotalProgramServiceRevenueAmt0745985
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0731977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10457 OLD SOUTH ST BRANDEIS UNIV
IRS990/USAddress/City0WALTHAM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$300,043
Liabilities
$191,501
Net assets
$108,542
Revenue
$825,222
Expenses
$784,756
Net income
$40,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.59$1.00$2.79$2.78$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.69$0.99$2.64$2.56$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.40$0.91$2.76$2.30$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.59$0.45$2.04$1.82$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.52$0.24$1.66$1.75$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.23$0.33$1.88$1.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.35$1.81$1.81$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.32$0.29$1.72$1.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.38$0.25$1.71$1.66$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.27$0.20$1.55$1.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$0.83$0.78$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.09$0.07$0.78$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.09$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.67