Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Pierce School Extended Day Inc.
990 • Fiscal year 2018 • EIN 04-2544376
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$796,064
Up $150,531 (+23%) from 2017
Net Assets
Up$765,377
Up $151,025 (+25%) from 2017
Liabilities
Down$30,687
Down $494 (-1.6%) from 2017
Revenue And Expenses
Revenue
Up$1,210,697
Up $268,988 (+29%) from 2017
Expenses
Up$1,059,672
Up $136,823 (+15%) from 2017
Net Income
Up$151,025
Up $132,165 (+701%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 21, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,210,697
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $594,744 | $703,503 | ▲ $108,759 |
| Cash and Non-Interest-Bearing Accounts | $35,616 | $74,517 | ▲ $38,901 |
| Prepaid Expenses and Deferred Charges | $8,962 | $11,520 | ▲ $2,558 |
| Land, Buildings, and Equipment, Net | $4,833 | $6,242 | ▲ $1,409 |
| Accounts Receivable | $1,378 | $282 | ▼ $1,096 |
| Total Assets | $645,533 | $796,064 | ▲ $150,531 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,431 | $30,687 | ▲ $8,256 |
| Deferred Revenue | $8,750 | - | - |
| Total Liabilities | $31,181 | $30,687 | ▼ $494 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $614,352 | $765,377 | ▲ $151,025 |
| Total Net Assets Fund Balance | $614,352 | $765,377 | ▲ $151,025 |
| Total Liabilities and Net Assets / Fund Balance | $645,533 | $796,064 | ▲ $150,531 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,690 | $31,059 | $35,749 |
| Leasehold Improvements | $1,552 | $15,102 | $16,654 |
| Other Land Buildings | $0 | $9,658 | $9,658 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellen Lenoch | Program Director | FT | $88,258 | $19,612 | $107,870 |
| Jean Day | Admin Director | FT | $76,169 | $18,504 | $94,673 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sherry Sawyer | President |
| PRISCILLA O'REILLY | Vice President & Clerk |
| Aaron Williams | Director |
| Ann Kamensky | Director |
| Chanda Pandit | Director |
| Chris Maddocks | Director |
| Craig Harsfield | Director |
| Deb Becker | Director |
| Jenny Williams | Director |
| Sacha Uljon | Director |
| Sara Gurwurz | Director |
| Colleen Muldoon | Director & Pierce Liason |
| Ariel Maddocks | Director/asst Treasurer |
| Jean Kane | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $150
- Program Service Revenue
- $1,204,383
- Investment Income
- $4,097
- Other Revenue
- $2,067
- All Other Contributions
- $150
- Change in Net Assets
- $151,025
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,191,811
- Revenue Not Reported on Financial Statements
- $18,886
- Revenue Not Reported on Form 990
- $9,045
- Other Revenue Adjustments
- $18,886
- Total Revenue per Audited Statements
- $1,200,856
- Total Revenue per Form 990
- $1,210,697
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $794,305 |
| Other Expenses | $246,481 |
| Grants and Similar Amounts Paid | $18,886 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $455,000 | - | - | $455,000 |
| Current Officers, Directors, Trustees, and Key Employees | $89,950 | $78,085 | - | $168,035 |
| Fees for Services Other | $110,545 | - | - | $110,545 |
| Other Employee Benefits | $85,538 | $5,744 | - | $91,282 |
| Payroll Taxes | $47,072 | $6,607 | - | $53,679 |
| Pension Plan Contributions | $13,549 | $12,760 | - | $26,309 |
| Occupancy | $23,713 | - | - | $23,713 |
| Insurance | $8,177 | $11,611 | - | $19,788 |
| Grants to Domestic Individuals | $18,886 | - | - | $18,886 |
| Fees for Services Accounting | - | $11,325 | - | $11,325 |
| All Other Expenses | $5,657 | $1,405 | - | $7,062 |
| Other Expenses | $13,516 | $5,746 | - | $5,746 |
| Conferences and Meetings | $5,356 | - | - | $5,356 |
| Office Expenses | - | $4,914 | - | $4,914 |
| Depreciation Depletion | $2,359 | - | - | $2,359 |
| Total Functional Expenses | $921,475 | $138,197 | $0 | $1,059,672 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,059,672 |
| Total Expenses per Audited Statements | $1,049,831 |
| Expenses per Audited Statements | $1,040,786 |
| Expenses Not Reported on Financial Statements | $18,886 |
| Other Expense Adjustments | $18,886 |
| Expenses Not Reported on Form 990 | $9,045 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 A, Line 2
“There are two married couples that are members of the board of directors. Each family has a child in the program.”
Form 990, Part VI, Section B, Line 11B
“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
- 2019-03-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jean Kane
- Formed
- 1974
- Legal Domicile
- Ma
- Voting Board Members
- 16
- Independent Board Members
- 5
- Employees
- 33
- 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
“Enrichment instructors: program service expenses 110,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,545.”
Form 990, Part IX, Line 24E
“Gifts: program service expenses 2,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,619. Equip maintenance & repair: program service expenses 2,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,177. Licenses & fees: program service expenses 0. Management and general expenses 1,055. Fundraising expenses 0. Total expenses 1,055. Telephone: program service expenses 861. Management and general expenses 0. Fundraising expenses 0. Total expenses 861. State annual filing fees: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. Dues & subscriptions: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.”
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, 2018. 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, 2016 through june 30, 2018.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Professional services in lieu of tuition 9,045.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Financial aid in the form of reduced tution 18,886.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Professional services in lieu of tuition 9,045.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Financial aid in the form of reduced tution 18,886.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 18886 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18886 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18886 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 1210697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 3207 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 3207 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11611 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19788 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 890 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62061 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PIERCE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 614352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 765377 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23713 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4914 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5744 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91282 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | ENRICHMENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13516 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5746 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2067 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2067 |
| IRS990/OtherRevenueTotalAmt | 0 | 2067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 455000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 455000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6607 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53679 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12760 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13549 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26309 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8962 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11520 |
| IRS990/PrincipalOfficerNm | 0 | JEAN KANE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGULAR TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENRICHMENT TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPLEMENTAL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1003798 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 162178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1003798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 162178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 775 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8130 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1468 |
| IRS990/PYOtherExpensesAmt | 0 | 237385 |
| IRS990/PYOtherRevenueAmt | 0 | 3665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 935801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 677334 |
| IRS990/PYTotalExpensesAmt | 0 | 922849 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 941709 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151025 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1206450 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 594744 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 703503 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 76935 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 50223 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38818 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48174 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34826 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 248976 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2013 AMOUNT: $ 1,856. 2014 AMOUNT: $ 4,575. 2015 AMOUNT: $ 1,838. 2016 AMOUNT: $ 3,665. 2017 AMOUNT: $ 2,067. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1185497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 927670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 939181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 943519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 874269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4870136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7486 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2067 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3665 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1838 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4575 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1856 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14001 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4514514 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 98761 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 55414 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68467 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69686 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73459 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 365787 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 21826 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 5191 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29649 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21512 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38633 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 116811 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1185647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 928445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 940881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 947506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 877822 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4880301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1191811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 933578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 943681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 952900 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $796,064
- Liabilities
- $30,687
- Net assets
- $765,377
- Revenue
- $1,210,697
- Expenses
- $1,059,672
- Net income
- $151,025