Civic Intelligence

Gersh and Sarah Lemberg Childrens Center Inc.

990 • Fiscal year 2020 • EIN 04-2475405

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.BRANDEIS.EDU/LEMBERG

View Organization Page

457 Old South StWaltham, MA 02453

(781) 736-2200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$756,052

Up $199,928 (+36%) from 2019

Net Assets

Down

$236,991

Down $88,965 (-27%) from 2019

Liabilities

Up

$519,061

Up $288,893 (+126%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Down

$1,660,469

Down $217,023 (-12%) from 2019

Expenses

Down

$1,749,434

Down $155,276 (-8.2%) from 2019

Net Income

Down

-$88,965

Down $61,747 (-227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$756,052
Liabilities$519,061
Net Assets$236,991
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$1,660,469
Expenses$1,749,434
Net Income-$88,965
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,660,469
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$226,654$498,157▲ $271,503
Land, Buildings, and Equipment, Net$265,979$222,041▼ $43,938
Prepaid Expenses and Deferred Charges$13,443$30,403▲ $16,960
Accounts Receivable$47,948$3,501▼ $44,447
Inventories for Sale or Use$2,100$1,950▼ $150
Total Assets$556,124$756,052▲ $199,928
Liabilities
Unsecured Notes Loans Payable$0$300,543▲ $300,543
Other Liabilities$183,576$209,890▲ $26,314
Accounts Payable and Accrued Expenses$46,592$8,628▼ $37,964
Total Liabilities$230,168$519,061▲ $288,893
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,750$120,800▲ $97,050
Net Assets Without Donor Restrictions$302,206$116,191▼ $186,015
Total Net Assets Fund Balance$325,956$236,991▼ $88,965
Total Liabilities and Net Assets / Fund Balance$556,124$756,052▲ $199,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$207,316$201,876$409,192
Equipment$14,725$22,448$37,173
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Christopher HealeyPresident
Elizabeth NobleDirector
Meghan CrossmanDirector
Martin BrownClerk
Stephen SlaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,239
Program Service Revenue
$1,366,061
Investment Income
$169
Other Revenue
$0
All Other Contributions
$289,116
Change in Net Assets
$-88,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,660,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,099
Total Revenue per Audited Statements
$1,881,568
Total Revenue per Form 990
$1,660,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,451,308
Other Expenses$298,126
Total Fundraising Expense$10,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,065$72,386-$1,059,451
Other Employee Benefits$145,226$21,600$944$167,770
Occupancy$140,700--$140,700
Payroll Taxes$109,270$10,164$772$120,206
Current Officers, Directors, Trustees, and Key Employees$26,183$52,366$8,728$87,277
Depreciation Depletion$50,738--$50,738
Fees for Services Other$8,058$14,700-$22,758
Insurance-$22,388-$22,388
Pension Plan Contributions$9,152$6,928$524$16,604
Fees for Services Accounting-$7,339-$7,339
Office Expenses$4,918$504-$5,422
Other Expenses$12,299$1,001-$1,001
Advertising$479--$479
Total Functional Expenses$1,529,090$209,376$10,968$1,749,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,970,533
Expenses per Audited Statements$1,749,434
Total Expenses per Form 990$1,749,434
Expenses Not Reported on Form 990$221,099
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
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$174,287
Payroll and Payroll W/h$23,553
Deferred Tuition Revenue$12,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
457 OLD SOUTH ST, WALTHAM, MA 02453

Signing Officer

Name
Howard Baker
Title
Executive Director
Phone
7817362200
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Baker
Formed
1970
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
77
Volunteers
0

Preparer

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

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, 2020, 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, 2018, 2019, and 2020.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0221099
IRS990ScheduleD/DonatedServicesUseFcltsAmt0221099
IRS990ScheduleD/EquipmentGrp/BookValueAmt014725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037173
IRS990ScheduleD/ExpensesNotReportedAmt0221099
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01749434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0409192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1174287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED TUITION REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0221099
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01660469
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, 2020, 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, 2018, 2019, AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222041
IRS990ScheduleD/TotalExpensesPerForm990Amt01749434
IRS990ScheduleD/TotalLiabilityAmt0209890
IRS990ScheduleD/TotalRevenuePerForm990Amt01660469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01881568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01970533
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0556124
IRS990/TotalAssetsEOYAmt0756052
IRS990/TotalAssetsGrp/BOYAmt0556124
IRS990/TotalAssetsGrp/EOYAmt0756052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0294239
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010968
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01529090
IRS990/TotalFunctionalExpensesGrp/TotalAmt01749434
IRS990/TotalGrossUBIAmt0169
IRS990/TotalLiabilitiesBOYAmt0230168
IRS990/TotalLiabilitiesEOYAmt0519061
IRS990/TotalLiabilitiesGrp/BOYAmt0230168
IRS990/TotalLiabilitiesGrp/EOYAmt0519061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01529090
IRS990/TotalProgramServiceRevenueAmt01366061
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01366061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01660469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0169
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0300543
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0457 OLD SOUTH ST BRANDEIS UNIV
IRS990/USAddress/CityNm0WALTHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002254
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BRANDEIS.EDU/LEMBERG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07817362200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERSH & SARAH LEMBERG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDREN'S CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GERS
ReturnHeader/Filer/EIN0042475405
ReturnHeader/Filer/PhoneNum07817362200
ReturnHeader/Filer/USAddress/AddressLine1Txt0457 OLD SOUTH ST
ReturnHeader/Filer/USAddress/CityNm0WALTHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042709439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ GOLD & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,052
Liabilities
$519,061
Net assets
$236,991
Revenue
$1,660,469
Expenses
$1,749,434
Net income
-$88,965
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
2020Detailed filing. Detailed filing data is available for this year.$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