Civic Intelligence

Gersh and Sarah Lemberg Childrens Center Inc.

990 • Fiscal year 2016 • EIN 04-2475405

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.BRANDEIS.EDU/LEMBERG

View Organization Page

457 Old South StreetWaltham, MA 02453

(781) 736-2200

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

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

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

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$633,077

Up $163,502 (+35%) from 2015

Net Assets

Up

$252,365

Up $54,838 (+28%) from 2015

Liabilities

Up

$380,712

Up $108,664 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$1,710,799

Up $158,262 (+10%) from 2015

Expenses

Up

$1,655,961

Up $192,409 (+13%) from 2015

Net Income

Down

$54,838

Down $34,147 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$633,077
Liabilities$380,712
Net Assets$252,365
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$1,710,799
Expenses$1,655,961
Net Income$54,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,710,799
Mission and Program Overview

Mission

To provide developmentally appropriate educational child care

Day care services and educational development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,212$294,245▲ $171,033
Cash and Non-Interest-Bearing Accounts$249,144$246,531▼ $2,613
Accounts Receivable$60,074$54,352▼ $5,722
Prepaid Expenses and Deferred Charges$37,145$37,949▲ $804
Total Assets$469,575$633,077▲ $163,502
Liabilities
Other Liabilities$177,854$171,841▼ $6,013
Accounts Payable and Accrued Expenses$28,391$158,107▲ $129,716
Mortgage Notes Payable Secured by Investment Property$65,803$50,764▼ $15,039
Total Liabilities$272,048$380,712▲ $108,664
Net Assets / Fund Balance
Unrestricted Net Assets$197,527$252,365▲ $54,838
Total Net Assets Fund Balance$197,527$252,365▲ $54,838
Total Liabilities and Net Assets / Fund Balance$469,575$633,077▲ $163,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$216,848$13,100$229,948
Other Land Buildings$58,866$23,172$82,038
Equipment$18,531$4,337$22,868
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Aldo MusacchioPresident
Aimee ButterworthDirector
Dawn MorrisseyDirector
Nicholas PandolfoDirector
Rachel FreedDirector
Rebecca PandolfoDirector
Sivanne Pearl-wasermanDirector
Valentina PerissiDirector
Robert NasdorClerk
Stephen SandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,599
Program Service Revenue
$1,621,426
Investment Income
$488
Other Revenue
$3,286
All Other Contributions
$76,921
Change in Net Assets
$54,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,324
Total Revenue per Audited Statements
$1,914,123
Total Revenue per Form 990
$1,710,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,113
Other Expenses$321,848
Total Fundraising Expense$10,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$906,842$94,462-$1,001,304
Other Employee Benefits$119,338$20,888$807$141,033
Occupancy$135,252--$135,252
Payroll Taxes$76,918$9,724$695$87,337
Current Officers, Directors, Trustees, and Key Employees$25,583$51,166$8,528$85,277
Fees for Services Other$25,643$24,834-$50,477
Office Expenses$21,863$500-$22,363
Depreciation Depletion$22,313--$22,313
Pension Plan Contributions$11,235$7,415$512$19,162
Insurance-$17,718-$17,718
Fees for Services Accounting-$8,500-$8,500
Interest$3,445--$3,445
Advertising$3,078--$3,078
Other Expenses$13,635$925$289$925
All Other Expenses$407--$407
Total Functional Expenses$1,408,998$236,132$10,831$1,655,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,859,285
Expenses per Audited Statements$1,655,961
Total Expenses per Form 990$1,655,961
Expenses Not Reported on Form 990$203,324
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$3,286
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$132,074
Payroll and Payroll W/h$39,767
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 prepare 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

Filer Name
Gersh & Sarah Lemberg
EIN
04-2475405
Phone
7817362200
Address
457 OLD SOUTH STREET, WALTHAM, MA 02453

Signing Officer

Name
Howard Baker
Title
Executive Director
Phone
7817362200
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Baker
Formed
1970
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
121

Preparer

Firm
Rj Gold & Company Pc
Address
ONE WALL STREET, BURLINGTON, MA 01803
Preparer
Daniel M Beck CPA
Phone
7812722283
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C Audit Oversight

“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, 2016, 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, 2013, 2014, and 2015.”

Raw XML AppendixShowing 400 of 441 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/Desc0OPERATE A DAY CARE CENTER PROVIDING EDUCATIONAL CHILDCARE FOR UP TO 74 CHILDREN AGES 2 MONTHS TO 7 ON A NON DISCRIMINATING BASIS. SUPERVISE & TRAIN TEACHERS, SUPPORT RESEARCH AND EDUCATION IN CHILD DEVELOPMENT, EDUCATIONAL PRACTICE, AND PARENTING EDUCATION.
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IRS990/OtherExpensesGrp/TotalAmt026996
IRS990/OtherExpensesGrp/TotalAmt116739
IRS990/OtherExpensesGrp/TotalAmt213635
IRS990/OtherExpensesGrp/TotalAmt3925
IRS990/OtherLiabilitiesGrp/BOYAmt0177854
IRS990/OtherLiabilitiesGrp/EOYAmt0171841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09724
IRS990/PayrollTaxesGrp/ProgramServicesAmt076918
IRS990/PayrollTaxesGrp/TotalAmt087337
IRS990/PensionPlanContributionsGrp/FundraisingAmt0512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011235
IRS990/PensionPlanContributionsGrp/TotalAmt019162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037949
IRS990/PrincipalOfficerNm0HOWARD BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01621426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01621426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0294081
IRS990/PYOtherRevenueAmt04850
IRS990/PYProgramServiceRevenueAmt01404633
IRS990/PYRevenuesLessExpensesAmt088985
IRS990/PYSalariesCompEmpBnftPaidAmt01169471
IRS990/PYTotalExpensesAmt01463552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01552537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01621426
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0203324
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203324
IRS990ScheduleD/EquipmentGrp/BookValueAmt018531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022868
IRS990ScheduleD/ExpensesNotReportedAmt0203324
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01655961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0203324
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01710799
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, 2016, 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, 2013, 2014, AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294245
IRS990ScheduleD/TotalExpensesPerForm990Amt01655961
IRS990ScheduleD/TotalLiabilityAmt0171841
IRS990ScheduleD/TotalRevenuePerForm990Amt01710799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01914123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01859285
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 CENTER'S NONDISCRIMINATORY POLICIES ARE PUBLISHED IN IT'S BROCHURES AND ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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 PREPARE 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 AUDIT OVERSIGHT
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469575
IRS990/TotalAssetsEOYAmt0633077
IRS990/TotalAssetsGrp/BOYAmt0469575
IRS990/TotalAssetsGrp/EOYAmt0633077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085599
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01408998
IRS990/TotalFunctionalExpensesGrp/TotalAmt01655961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272048
IRS990/TotalLiabilitiesEOYAmt0380712
IRS990/TotalLiabilitiesGrp/BOYAmt0272048
IRS990/TotalLiabilitiesGrp/EOYAmt0380712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01408998
IRS990/TotalProgramServiceRevenueAmt01621426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01621426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01710799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$633,077
Liabilities
$380,712
Net assets
$252,365
Revenue
$1,710,799
Expenses
$1,655,961
Net income
$54,838
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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

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