Civic Intelligence

Pierce School Extended Day Inc.

990 • Fiscal year 2015 • EIN 04-2544376

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 14, 2016

Organization ProfileWWW.PSEDBROOKLINE.ORG

View Organization Page

50 School StreetBrookline, MA 02446

(617) 730-2589

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$78,233

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$619,090

Up $106,948 (+21%) from 2014

Net Assets

Up

$586,974

Up $112,629 (+24%) from 2014

Liabilities

Down

$32,116

Down $5,681 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Up

$959,879

Up $80,061 (+9.1%) from 2014

Expenses

Up

$847,250

Up $65,736 (+8.4%) from 2014

Net Income

Up

$112,629

Up $14,325 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $244,026Liabilities 2010: $31,315Net Assets 2010: $212,7112010Assets 2011: $292,814Liabilities 2011: $28,384Net Assets 2011: $264,4302011Assets 2012: $346,805Liabilities 2012: $25,754Net Assets 2012: $321,0512012Assets 2013: $404,812Liabilities 2013: $28,771Net Assets 2013: $376,0412013Assets 2014: $512,142Liabilities 2014: $37,797Net Assets 2014: $474,3452014Assets 2015: $619,090Liabilities 2015: $32,116Net Assets 2015: $586,9742015Assets 2016: $628,237Liabilities 2016: $32,745Net Assets 2016: $595,4922016Assets 2017: $645,533Liabilities 2017: $31,181Net Assets 2017: $614,3522017Assets 2018: $796,064Liabilities 2018: $30,687Net Assets 2018: $765,3772018Assets 2019: $896,852Liabilities 2019: $33,258Net Assets 2019: $863,5942019Assets 2021: $529,072Liabilities 2021: $126,369Net Assets 2021: $402,7032021Assets 2022: $594,712Liabilities 2022: $30,888Net Assets 2022: $563,8242022Assets 2023: $690,386Liabilities 2023: $25,476Net Assets 2023: $664,9102023Assets 2024: $843,157Liabilities 2024: $28,783Net Assets 2024: $814,3742024Assets 2025: $872,079Liabilities 2025: $28,068Net Assets 2025: $844,0112025

Highlighted filing

2015

Assets$619,090
Liabilities$32,116
Net Assets$586,974
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $779,6732010Expenses 2011: $710,4312011Expenses 2012: $771,7282012Revenue 2013: $833,598Expenses 2013: $778,608Net Income 2013: $54,9902013Revenue 2014: $879,818Expenses 2014: $781,514Net Income 2014: $98,3042014Revenue 2015: $959,879Expenses 2015: $847,250Net Income 2015: $112,6292015Revenue 2016: $946,002Expenses 2016: $937,484Net Income 2016: $8,5182016Revenue 2017: $941,709Expenses 2017: $922,849Net Income 2017: $18,8602017Revenue 2018: $1,210,697Expenses 2018: $1,059,672Net Income 2018: $151,0252018Revenue 2019: $1,252,847Expenses 2019: $1,154,630Net Income 2019: $98,2172019Revenue 2021: $219,147Expenses 2021: $538,147Net Income 2021: -$319,0002021Revenue 2022: $873,844Expenses 2022: $712,723Net Income 2022: $161,1212022Revenue 2023: $813,653Expenses 2023: $712,567Net Income 2023: $101,0862023Revenue 2024: $929,170Expenses 2024: $779,706Net Income 2024: $149,4642024Revenue 2025: $822,255Expenses 2025: $792,618Net Income 2025: $29,6372025

Highlighted filing

2015

Revenue$959,879
Expenses$847,250
Net Income$112,629
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$959,879
Mission and Program Overview

Mission

Pierce school extended day provides high quality, affordable after school care for pierce school students in kindergarten through grade five. Our goal is to contribute to the social and emotional development of children through a recreational focus with a balanced program of structured and free choice activities.

AFTER SCHOOL DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$370,207$532,239▲ $162,032
Cash and Non-Interest-Bearing Accounts$121,233$64,425▼ $56,808
Prepaid Expenses and Deferred Charges$7,955$9,764▲ $1,809
Land, Buildings, and Equipment, Net$11,293$9,508▼ $1,785
Accounts Receivable$1,454$3,154▲ $1,700
Total Assets$512,142$619,090▲ $106,948
Liabilities
Accounts Payable and Accrued Expenses$26,084$21,502▼ $4,582
Deferred Revenue$11,713$10,614▼ $1,099
Total Liabilities$37,797$32,116▼ $5,681
Net Assets / Fund Balance
Unrestricted Net Assets$474,345$586,974▲ $112,629
Total Net Assets Fund Balance$474,345$586,974▲ $112,629
Total Liabilities and Net Assets / Fund Balance$512,142$619,090▲ $106,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,191$27,789$31,980
Leasehold Improvements$5,242$11,413$16,655
Other Land Buildings$75$9,583$9,658
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen LenochProgram DirectorFT$78,233$78,233
Jean DayAdmin DirectorFT$67,994$67,994

Board Members and Trustees

NameTitle
Eve RittenbergPresident
Jean KaneVice President & Clerk
Ann KamenskyDirector
Ariel MaddocksDirector
Jen WellsDirector
Karen LurieDirector
Lisa MansuetoDirector
Mrudula DonepudiDirector
Sherry SawyerDirector
Todd WasahburnDirector
Colleen MuldoonDirector & Pierce Liason
Elena SpanjaardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,987
Program Service Revenue
$950,498
Investment Income
$819
Other Revenue
$4,575
All Other Contributions
$3,987
Change in Net Assets
$112,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,900
Revenue Not Reported on Financial Statements
$6,979
Revenue Not Reported on Form 990
$7,504
Other Revenue Adjustments
$6,979
Total Revenue per Audited Statements
$960,404
Total Revenue per Form 990
$959,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,422
Other Expenses$203,849
Grants and Similar Amounts Paid$6,979
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,043--$349,043
Current Officers, Directors, Trustees, and Key Employees$79,679$63,508-$143,187
Other Employee Benefits$90,265$9,996-$100,261
Payroll Taxes$37,307$5,074-$42,381
Insurance$5,551$7,577-$13,128
All Other Expenses$5,202$1,825-$7,027
Grants to Domestic Individuals$6,979--$6,979
Fees for Services Accounting-$6,600-$6,600
Office Expenses-$6,589-$6,589
Conferences and Meetings$6,485--$6,485
Occupancy$5,805--$5,805
Other Expenses$15,376$4,835-$4,835
Depreciation Depletion$3,301--$3,301
Pension Plan Contributions$500$1,050-$1,550
Total Functional Expenses$740,196$107,054$0$847,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$847,775
Total Expenses per Form 990$847,250
Expenses per Audited Statements$840,271
Expenses Not Reported on Form 990$7,504
Expenses Not Reported on Financial Statements$6,979
Other Expense Adjustments$6,979
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The organization's governing body receives, reviews and approves a copy of form 990 before it is filed electronically with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors makes all compensation decisions after careful and thorough deliberation and analysis including comparability data.”

Form 990, Part VI, Section C, Line 18

“The organization makes its nonprofit applications and tax returns available upon request. The organization's tax returns are also available on the website of the attorney general of massachusetts. The organization's tax returns are also available on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request. The organization's financial statements are also available on the website of the attorney general of massachusetts.”

Filing and Contact Details

Filer

Filer Name
Pierce School Extended Day Inc
EIN
04-2544376
Phone
6177302589
Address
50 SCHOOL STREET, BROOKLINE, MA 02446

Signing Officer

Name
Jean Kane
Title
Treasurer
Phone
6177302589
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Kane
Formed
1974
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
5
Employees
36
Volunteers
25

Preparer

Firm
Finer & Finer
Address
12 LORI LANE, RANDOLPH, MA 02368-5241
Preparer
Ronald M Finer CPA
Phone
7819616884
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Gifts: program service expenses 2,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,043. Equip maintenance & repair: program service expenses 1,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,611. Telephone: program service expenses 1,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,548. Licenses & fees: program service expenses 0. Management and general expenses 825. Fundraising expenses 0. Total expenses 825. Dues & subscriptions: program service expenses 0. Management and general expenses 735. Fundraising expenses 0. Total expenses 735. State annual filing fees: program service expenses 0. Management and general expenses 265. Fundraising expenses 0. Total expenses 265.”

Form 990, Part XII, Line 2C

“Financial statements and reporting: the organization's board of directors as a whole is responsible for oversight of the audit of financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of june 30, 2015. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The organization's annual information returns are currently subject to examination by taxing authorities for the years ended june 30, 2013 through june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Professional services in lieu of tuition 7,504.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid in the form of reduced tution 6,979.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Professional services in lieu of tuition 7,504.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid in the form of reduced tution 6,979.”

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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/LandBldgEquipCostOrOtherBssAmt058293
IRS990/LegalDomicileStateCd0MA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PIERCE SCHOOL EXTENDED DAY PROVIDES HIGH QUALITY, AFFORDABLE AFTER SCHOOL CARE FOR PIERCE SCHOOL STUDENTS IN GRADES KINDERGARTEN THROUGH FIVE. OUR GOAL IS TO CONTRIBUTE TO THE SOCIAL AND EMOTIONAL DEVELOPMENT OF CHILDREN THROUGH A RECREATIONAL FOCUS WITH A BALANCED PROGRAM OF STRUCTURED AND FREE CHOICE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0586974
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IRS990/OccupancyGrp/TotalAmt05805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06589
IRS990/OfficeExpensesGrp/TotalAmt06589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100261
IRS990/OtherExpensesGrp/Desc0ENRICHMENT INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04835
IRS990/OtherExpensesGrp/ProgramServicesAmt0115105
IRS990/OtherExpensesGrp/ProgramServicesAmt119598
IRS990/OtherExpensesGrp/ProgramServicesAmt215376
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IRS990/OtherExpensesGrp/TotalAmt119598
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt04575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349043
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05074
IRS990/PayrollTaxesGrp/ProgramServicesAmt037307
IRS990/PayrollTaxesGrp/TotalAmt042381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0500
IRS990/PensionPlanContributionsGrp/TotalAmt01550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09764
IRS990/PrincipalOfficerNm0JEAN KANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0REGULAR TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLEMENTAL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0760265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0303
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0176003
IRS990/PYOtherRevenueAmt01856
IRS990/PYProgramServiceRevenueAmt0874269
IRS990/PYRevenuesLessExpensesAmt098304
IRS990/PYSalariesCompEmpBnftPaidAmt0605208
IRS990/PYTotalExpensesAmt0781514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0879818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112629
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0955073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0211598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0943519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0874269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0830047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0818939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0752748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04219522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02039
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02544
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013129
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91720
IRS990ScheduleA/PublicSupportPY509Pct00.91410
IRS990ScheduleA/PublicSupportTotal509Amt03904512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt067666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt073459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt061558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt059210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0337135
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt038633
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025988
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt019924
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0125537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0947506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0877822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0831117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0825888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0759314
IRS990ScheduleA/Total509Grp/TotalAmt04241647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0952900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0879818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0833598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0828349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0762150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04256815
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031980
IRS990ScheduleD/ExpensesNotReportedAmt07504
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06979
IRS990ScheduleD/ExpensesSubtotalAmt0840271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016655
IRS990ScheduleD/OtherExpensesIncludedAmt07504
IRS990ScheduleD/OtherExpensesNotIncludedAmt06979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09658
IRS990ScheduleD/OtherRevenueAmt07504

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,090
Liabilities
$32,116
Net assets
$586,974
Revenue
$959,879
Expenses
$847,250
Net income
$112,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.82$0.79$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.93$0.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.81$0.71$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.87$0.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$0.22$0.54$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.86$1.25$1.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.21$1.06$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.96$0.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.88$0.78$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.38$0.83$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.78