Civic Intelligence

Pierce School Extended Day Inc.

990 • Fiscal year 2016 • EIN 04-2544376

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$81,688

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$628,237

Up $9,147 (+1.5%) from 2015

Net Assets

Up

$595,492

Up $8,518 (+1.5%) from 2015

Liabilities

Up

$32,745

Up $629 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Down

$946,002

Down $13,877 (-1.4%) from 2015

Expenses

Up

$937,484

Up $90,234 (+11%) from 2015

Net Income

Down

$8,518

Down $104,111 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$628,237
Liabilities$32,745
Net Assets$595,492
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$946,002
Expenses$937,484
Net Income$8,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$946,002
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$532,239$532,692▲ $453
Cash and Non-Interest-Bearing Accounts$64,425$78,876▲ $14,451
Prepaid Expenses and Deferred Charges$9,764$7,987▼ $1,777
Land, Buildings, and Equipment, Net$9,508$6,976▼ $2,532
Accounts Receivable$3,154$1,706▼ $1,448
Total Assets$619,090$628,237▲ $9,147
Liabilities
Accounts Payable and Accrued Expenses$21,502$24,212▲ $2,710
Deferred Revenue$10,614$8,533▼ $2,081
Total Liabilities$32,116$32,745▲ $629
Net Assets / Fund Balance
Unrestricted Net Assets$586,974$595,492▲ $8,518
Total Net Assets Fund Balance$586,974$595,492▲ $8,518
Total Liabilities and Net Assets / Fund Balance$619,090$628,237▲ $9,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,085$28,895$31,980
Leasehold Improvements$3,891$12,764$16,655
Other Land Buildings$0$9,658$9,658
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen LenochProgram DirectorFT$81,688$81,688
Jean DayAdmin DirectorFT$65,357$65,357

Board Members and Trustees

NameTitle
Eve RittenbergPresident
PRISCILLA O'REILLYVice President & Clerk
Ann KamenskyDirector
Ariel MaddocksDirector
Jen WellsDirector
Mrudula DonepudiDirector
Sherry SawyerDirector
Colleen MuldoonDirector & Pierce Liason
Jean KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,700
Program Service Revenue
$941,502
Investment Income
$962
Other Revenue
$1,838
All Other Contributions
$1,700
Change in Net Assets
$8,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,681
Revenue Not Reported on Financial Statements
$2,321
Revenue Not Reported on Form 990
$7,190
Other Revenue Adjustments
$2,321
Total Revenue per Audited Statements
$950,871
Total Revenue per Form 990
$946,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,091
Other Expenses$242,272
Grants and Similar Amounts Paid$3,121
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,041--$379,041
Current Officers, Directors, Trustees, and Key Employees$84,556$73,035-$157,591
Other Employee Benefits$96,390$10,601-$106,991
Payroll Taxes$40,268$5,100-$45,368
Insurance$6,072$7,943-$14,015
Occupancy$11,915--$11,915
Conferences and Meetings$6,838--$6,838
Fees for Services Accounting-$6,600-$6,600
Office Expenses-$6,516-$6,516
All Other Expenses$4,696$855-$5,551
Other Expenses$15,170$5,211-$5,211
Pension Plan Contributions$500$2,600-$3,100
Fees for Services Other-$2,562-$2,562
Depreciation Depletion$2,532--$2,532
Grants to Domestic Individuals$2,321--$2,321
Grants to Domestic Orgs$800--$800
Total Functional Expenses$816,461$121,023$0$937,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$942,353
Total Expenses per Form 990$937,484
Expenses per Audited Statements$935,163
Expenses Not Reported on Form 990$7,190
Expenses Not Reported on Financial Statements$2,321
Other Expense Adjustments$2,321
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
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Kane
Formed
1974
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
4
Employees
31
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 11G

“Management consulting: program service expenses 0. Management and general expenses 2,562. Fundraising expenses 0. Total expenses 2,562.”

Form 990, Part IX, Line 24E

“Gifts: program service expenses 2,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,580. Equip maintenance & repair: program service expenses 1,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,474. Telephone: program service expenses 642. Management and general expenses 0. Fundraising expenses 0. Total expenses 642. Licenses & fees: program service expenses 0. Management and general expenses 590. Fundraising expenses 0. Total expenses 590. 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, 2016. 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, 2014 through june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Professional services in lieu of tuition 7,190.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid in the form of reduced tution 2,321.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Professional services in lieu of tuition 7,190.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid in the form of reduced tution 2,321.”

Raw XML AppendixShowing 400 of 550 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/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.
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IRS990/OccupancyGrp/TotalAmt011915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06516
IRS990/OfficeExpensesGrp/TotalAmt06516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106991
IRS990/OtherExpensesGrp/Desc0ENRICHMENT INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05211
IRS990/OtherExpensesGrp/ProgramServicesAmt0145875
IRS990/OtherExpensesGrp/ProgramServicesAmt119487
IRS990/OtherExpensesGrp/ProgramServicesAmt215170
IRS990/OtherExpensesGrp/TotalAmt0145875
IRS990/OtherExpensesGrp/TotalAmt119487
IRS990/OtherExpensesGrp/TotalAmt215170
IRS990/OtherExpensesGrp/TotalAmt35211
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01838
IRS990/OtherRevenueTotalAmt01838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379041
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05100
IRS990/PayrollTaxesGrp/ProgramServicesAmt040268
IRS990/PayrollTaxesGrp/TotalAmt045368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0500
IRS990/PensionPlanContributionsGrp/TotalAmt03100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07987
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/RelatedOrExemptFuncIncomeAmt0712396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06979
IRS990/PYInvestmentIncomeAmt0819
IRS990/PYOtherExpensesAmt0203849
IRS990/PYOtherRevenueAmt04575
IRS990/PYProgramServiceRevenueAmt0950498
IRS990/PYRevenuesLessExpensesAmt0685629
IRS990/PYSalariesCompEmpBnftPaidAmt063422
IRS990/PYTotalExpensesAmt0274250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0959879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08518
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0943340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt038818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0197118
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2011 AMOUNT: $ 2,120. 2012 AMOUNT: $ 2,034. 2013 AMOUNT: $ 1,856. 2014 AMOUNT: $ 4,575. 2015 AMOUNT: $ 1,838.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0939181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0943519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0874269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0830047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0818939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04405955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02709
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012423
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92140
IRS990ScheduleA/PublicSupportPY509Pct00.91720
IRS990ScheduleA/PublicSupportTotal509Amt04089631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt073459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0333583
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030852
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt038633
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025988
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt019480
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0136465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0940881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0947506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0877822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0831117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0825888
IRS990ScheduleA/Total509Grp/TotalAmt04423214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0943681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0952900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0879818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0833598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0828349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04438346
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031980
IRS990ScheduleD/ExpensesNotReportedAmt07190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02321
IRS990ScheduleD/ExpensesSubtotalAmt0935163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016655
IRS990ScheduleD/OtherExpensesIncludedAmt07190
IRS990ScheduleD/OtherExpensesNotIncludedAmt02321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09658
IRS990ScheduleD/OtherRevenueAmt07190
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02321
IRS990ScheduleD/RevenueNotReportedAmt07190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02321
IRS990ScheduleD/RevenueSubtotalAmt0943681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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, 2016. 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, 2014 THROUGH JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL SERVICES IN LIEU OF TUITION 7,190.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID IN THE FORM OF REDUCED TUTION 2,321.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES IN LIEU OF TUITION 7,190.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID IN THE FORM OF REDUCED TUTION 2,321.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06976

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Filings

Displayed year

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

Open filing
Assets
$628,237
Liabilities
$32,745
Net assets
$595,492
Revenue
$946,002
Expenses
$937,484
Net income
$8,518
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