Civic Intelligence

Gersh and Sarah Lemberg Childrens Center Inc.

990 • Fiscal year 2019 • EIN 04-2475405

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.BRANDEIS.EDU/LEMBERG

View Organization Page

Brandeis UniversityWaltham, MA 02254

(781) 736-2200

Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$94,007

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$556,124

Down $4,285 (-0.8%) from 2018

Net Assets

Down

$325,956

Down $27,218 (-7.7%) from 2018

Liabilities

Up

$230,168

Up $22,933 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$1,877,492

Up $69,764 (+3.9%) from 2018

Expenses

Up

$1,904,710

Up $95,549 (+5.3%) from 2018

Net Income

Down

-$27,218

Down $25,785 (-1799%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$556,124
Liabilities$230,168
Net Assets$325,956
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$1,877,492
Expenses$1,904,710
Net Income-$27,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,877,492
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$295,676$265,979▼ $29,697
Cash and Non-Interest-Bearing Accounts$177,532$226,654▲ $49,122
Accounts Receivable$47,694$47,948▲ $254
Prepaid Expenses and Deferred Charges$38,907$13,443▼ $25,464
Inventories for Sale or Use$600$2,100▲ $1,500
Receivables From Officers Etc$0--
Total Assets$560,409$556,124▼ $4,285
Liabilities
Other Liabilities$167,742$183,576▲ $15,834
Accounts Payable and Accrued Expenses$21,621$46,592▲ $24,971
Mortgage Notes Payable Secured by Investment Property$17,872$0▼ $17,872
Total Liabilities$207,235$230,168▲ $22,933
Net Assets / Fund Balance
Unrestricted Net Assets$304,174$302,206▼ $1,968
Temporarily Rstr Net Assets$49,000$23,750▼ $25,250
Total Net Assets Fund Balance$353,174$325,956▼ $27,218
Total Liabilities and Net Assets / Fund Balance$560,409$556,124▼ $4,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$248,538$157,514$406,052
Equipment$17,441$16,072$33,513
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard BakerExecutive DirectorFT$84,962$9,045$94,007

Board Members and Trustees

NameTitle
Christopher HealeyPresident
Elizabeth NobleDirector
Meagan Jennings BergDirector
Meghan CrossmanDirector
Susanna KatsmanDirector
Martin BrownClerk
Jill GreenleeSecretary
Stephen SandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,988
Program Service Revenue
$1,828,571
Investment Income
$99
Other Revenue
$4,834
All Other Contributions
$35,095
Change in Net Assets
$-27,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,877,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$271,632
Total Revenue per Audited Statements
$2,149,124
Total Revenue per Form 990
$1,877,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,581,209
Other Expenses$323,501
Total Fundraising Expense$10,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,109,010$100,225-$1,209,235
Other Employee Benefits$134,998$20,835$905$156,738
Occupancy$140,700-$15$140,715
Payroll Taxes$97,777$12,259$748$110,784
Current Officers, Directors, Trustees, and Key Employees$25,488$50,977$8,496$84,961
Depreciation Depletion$47,682--$47,682
Fees for Services Other$13,270$13,072-$26,342
Pension Plan Contributions$11,745$7,236$510$19,491
Insurance-$15,799-$15,799
Office Expenses$10,010$500-$10,510
Fees for Services Accounting-$8,965-$8,965
Advertising$2,234--$2,234
Other Expenses$11,304$997-$997
All Other Expenses$741--$741
Interest$565--$565
Fees for Services Legal-$387-$387
Total Functional Expenses$1,662,784$231,252$10,674$1,904,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,151,092
Expenses per Audited Statements$1,904,710
Total Expenses per Form 990$1,904,710
Expenses Not Reported on Form 990$246,382
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$4,834
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 Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$154,816
Payroll and Payroll W/h$28,760
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 11B

“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
BRANDEIS UNIVERSITY, WALTHAM, MA 02254

Signing Officer

Name
Howard Baker
Title
Executive Director
Phone
7817362200
Signed
2020-05-13
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
78
Volunteers
71

Preparer

Firm
Rj Gold & Company Pc
Address
ONE WALL STREET, BURLINGTON, MA 01803
Preparer
Michael H Hall CPA
Phone
7812722283
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C - Oversight of Audit

“The organization has an audit committee that oversees the audit and reviews the annual financial statements as well as the annual form 990 tax filing.”

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, 2019, 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, 2017, 2018, and 2019.”

Raw XML AppendixShowing 400 of 463 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/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0997
IRS990/OtherExpensesGrp/ProgramServicesAmt038709
IRS990/OtherExpensesGrp/ProgramServicesAmt118551
IRS990/OtherExpensesGrp/ProgramServicesAmt211304
IRS990/OtherExpensesGrp/TotalAmt038709
IRS990/OtherExpensesGrp/TotalAmt118551
IRS990/OtherExpensesGrp/TotalAmt211304
IRS990/OtherExpensesGrp/TotalAmt3997
IRS990/OtherLiabilitiesGrp/BOYAmt0167742
IRS990/OtherLiabilitiesGrp/EOYAmt0183576
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012259
IRS990/PayrollTaxesGrp/ProgramServicesAmt097777
IRS990/PayrollTaxesGrp/TotalAmt0110784
IRS990/PensionPlanContributionsGrp/FundraisingAmt0510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011745
IRS990/PensionPlanContributionsGrp/TotalAmt019491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013443
IRS990/PrincipalOfficerNm0HOWARD BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01828571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01828571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0331223
IRS990/PYOtherRevenueAmt010571
IRS990/PYProgramServiceRevenueAmt01745944
IRS990/PYRevenuesLessExpensesAmt0-1433
IRS990/PYSalariesCompEmpBnftPaidAmt01477938
IRS990/PYTotalExpensesAmt01809161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01807728
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01828571
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0246382
IRS990ScheduleD/DonatedServicesUseFcltsAmt0246382
IRS990ScheduleD/EquipmentGrp/BookValueAmt017441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033513
IRS990ScheduleD/ExpensesNotReportedAmt0246382
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01904710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0248538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt025250
IRS990ScheduleD/RevenueNotReportedAmt0271632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01877492
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, 2019, 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, 2017, 2018, AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265979
IRS990ScheduleD/TotalExpensesPerForm990Amt01904710
IRS990ScheduleD/TotalLiabilityAmt0183576
IRS990ScheduleD/TotalRevenuePerForm990Amt01877492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02149124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02151092
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/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt084962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HOWARD BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt094007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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 ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT AND REVIEWS THE ANNUAL FINANCIAL STATEMENTS AS WELL AS THE ANNUAL FORM 990 TAX FILING.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C - OVERSIGHT OF AUDIT
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0560409
IRS990/TotalAssetsEOYAmt0556124
IRS990/TotalAssetsGrp/BOYAmt0560409
IRS990/TotalAssetsGrp/EOYAmt0556124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043988
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01662784
IRS990/TotalFunctionalExpensesGrp/TotalAmt01904710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207235
IRS990/TotalLiabilitiesEOYAmt0230168
IRS990/TotalLiabilitiesGrp/BOYAmt0207235
IRS990/TotalLiabilitiesGrp/EOYAmt0230168

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,124
Liabilities
$230,168
Net assets
$325,956
Revenue
$1,877,492
Expenses
$1,904,710
Net income
-$27,218
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
2019Detailed filing. Detailed filing data is available for this year.$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