Civic Intelligence

Power and Systems Training Inc.

990 • Fiscal year 2017 • EIN 04-2565437

Jun 01, 2016 to May 31, 2017 • Filed on Oct 09, 2017

Organization ProfileWWW.POWERANDSYSTEMS.COM
PO Box 990288 Prudential StationBoston, MA 02199

(617) 437-1640

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$879,394

Down $6,422 (-0.7%) from 2016

Net Assets

Up

$838,107

Up $591 (+0.1%) from 2016

Liabilities

Down

$41,287

Down $7,013 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Down

$870,943

Down $187,209 (-18%) from 2016

Expenses

Down

$870,352

Down $50,851 (-5.5%) from 2016

Net Income

Down

$591

Down $136,358 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2011: $626,128Liabilities 2011: $47,629Net Assets 2011: $578,4992011Assets 2012: $713,567Liabilities 2012: $85,029Net Assets 2012: $628,5382012Assets 2013: $616,692Liabilities 2013: $48,625Net Assets 2013: $568,0672013Assets 2014: $637,548Liabilities 2014: $86,326Net Assets 2014: $551,2222014Assets 2015: $764,942Liabilities 2015: $64,375Net Assets 2015: $700,5672015Assets 2016: $885,816Liabilities 2016: $48,300Net Assets 2016: $837,5162016Assets 2017: $879,394Liabilities 2017: $41,287Net Assets 2017: $838,1072017Assets 2018: $497,295Liabilities 2018: $21,498Net Assets 2018: $475,7972018Assets 2019: $673,534Liabilities 2019: $134,019Net Assets 2019: $539,5152019Assets 2020: $593,256Liabilities 2020: $40,664Net Assets 2020: $552,5922020Assets 2021: $494,678Liabilities 2021: $44,812Net Assets 2021: $449,8662021Assets 2022: $606,519Liabilities 2022: $240,168Net Assets 2022: $366,3512022Assets 2023: $630,891Liabilities 2023: $203,726Net Assets 2023: $427,1652023Assets 2024: $916,717Liabilities 2024: $132,803Net Assets 2024: $783,9142024Assets 2025: $982,709Liabilities 2025: $145,115Net Assets 2025: $837,5942025

Highlighted filing

2017

Assets$879,394
Liabilities$41,287
Net Assets$838,107
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $756,2152011Revenue 2012: $852,462Expenses 2012: $802,423Net Income 2012: $50,0392012Revenue 2013: $908,279Expenses 2013: $968,750Net Income 2013: -$60,4712013Revenue 2014: $1,022,737Expenses 2014: $1,039,582Net Income 2014: -$16,8452014Revenue 2015: $1,165,344Expenses 2015: $1,016,000Net Income 2015: $149,3442015Revenue 2016: $1,058,152Expenses 2016: $921,203Net Income 2016: $136,9492016Revenue 2017: $870,943Expenses 2017: $870,352Net Income 2017: $5912017Revenue 2018: $717,658Expenses 2018: $1,079,968Net Income 2018: -$362,3102018Revenue 2019: $765,417Expenses 2019: $739,826Net Income 2019: $25,5912019Revenue 2020: $584,688Expenses 2020: $571,611Net Income 2020: $13,0772020Revenue 2021: $319,356Expenses 2021: $422,082Net Income 2021: -$102,7262021Revenue 2022: $385,301Expenses 2022: $468,816Net Income 2022: -$83,5152022Revenue 2023: $510,784Expenses 2023: $449,970Net Income 2023: $60,8142023Revenue 2024: $901,096Expenses 2024: $544,347Net Income 2024: $356,7492024Revenue 2025: $609,170Expenses 2025: $555,489Net Income 2025: $53,6812025

Highlighted filing

2017

Revenue$870,943
Expenses$870,352
Net Income$591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$870,943
Mission and Program Overview

Mission

EDUCATIONAL SEMINARS.

EDUCATIONAL SEMINARS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,302$547,001▲ $36,699
Savings and Temporary Cash Investments$205,218$206,106▲ $888
Accounts Receivable$145,218$109,079▼ $36,139
Prepaid Expenses and Deferred Charges$12,091$11,342▼ $749
Land, Buildings, and Equipment, Net$12,987$5,866▼ $7,121
Total Assets$885,816$879,394▼ $6,422
Liabilities
Accounts Payable and Accrued Expenses$48,300$41,287▼ $7,013
Total Liabilities$48,300$41,287▼ $7,013
Net Assets / Fund Balance
Unrestricted Net Assets$837,516$838,107▲ $591
Total Net Assets Fund Balance$837,516$838,107▲ $591
Total Liabilities and Net Assets / Fund Balance$885,816$879,394▼ $6,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,077$55,436$57,513
Leasehold Improvements$3,789$7,346$11,135
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry OshryDirectorFT$150,000$37,500$187,500
Karen OshryPresidentFT$150,000$37,500$187,500

Board Members and Trustees

NameTitle
Kathleen KenneyDirector
Sabina NawazDirector
Marsha ClarkSecretary
Tim GiarrussoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$840,231
Investment Income
$820
Other Revenue
$29,892
Change in Net Assets
$591

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$870,943
Total Revenue per Form 990
$870,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,732
Other Expenses$432,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$246,000$61,500-$307,500
Pension Plan Contributions$61,500$15,375-$76,875
Office Expenses$41,090$10,273-$51,363
Conferences and Meetings$39,852--$39,852
Travel$39,547--$39,547
Comp Disqual Persons$31,115--$31,115
Fees for Services Other-$29,330-$29,330
Fees for Services Legal-$26,073-$26,073
Payroll Taxes$17,794$4,448-$22,242
Insurance$13,350$3,338-$16,688
Occupancy$12,191$3,048-$15,239
Fees for Services Accounting-$11,200-$11,200
Advertising$10,522--$10,522
Interest$8,107--$8,107
Depreciation Depletion$7,121--$7,121
All Other Expenses$4,336$496-$4,832
Other Expenses$2,550$637-$3,187
Information Technology$2,220--$2,220
Total Functional Expenses$702,227$168,125$0$870,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$870,352
Total Expenses per Audited Statements$870,352
Total Expenses per Form 990$870,352
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11B

“The board of directors was given an electronic copy of the 990 which was reviewed prior to filing the form 990.”

Form 990, Part VI, Section B, Line 15A

“The organziation had an independent study to determine if the officers salary was reasonable in comparison with other organizations.”

Form 990, Part VI, Section C, Line 19

“All information request can be directed to the address or phone number on the irs form 990.”

Filing and Contact Details

Filer

Filer Name
Power & Systems Training Inc
EIN
04-2565437
Phone
6174371640
Address
PO BOX 990288 PRUDENTIAL STATION, BOSTON, MA 02199

Signing Officer

Name
Karen Oshry
Title
President
Phone
6174371640
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Oshry
Formed
1975
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
James a George Pc
Address
401 EDGEWATER PLACE SUITE 190, WAKEFIELD, MA 01880
Phone
7812458200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a charitable organization under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken on a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at may 31, 2017. The organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0870123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01057402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01164529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0916826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0859549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04868429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04243
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04869929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0870123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01057402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01164529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0916826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0861049
IRS990ScheduleA/Total509Grp/TotalAmt04869929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0870943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01058152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01165344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0917637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0862096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04874172
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057513
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0870352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011135
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0870943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT MAY 31, 2017. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05866
IRS990ScheduleD/TotalExpensesPerForm990Amt0870352
IRS990ScheduleD/TotalRevenuePerForm990Amt0870943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0870943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0870352
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt137500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN OSHRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BARRY OSHRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1187500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS GIVEN AN ELECTRONIC COPY OF THE 990 WHICH WAS REVIEWED PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANZIATION HAD AN INDEPENDENT STUDY TO DETERMINE IF THE OFFICERS SALARY WAS REASONABLE IN COMPARISON WITH OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION REQUEST CAN BE DIRECTED TO THE ADDRESS OR PHONE NUMBER ON THE IRS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0885816
IRS990/TotalAssetsEOYAmt0879394
IRS990/TotalAssetsGrp/BOYAmt0885816
IRS990/TotalAssetsGrp/EOYAmt0879394
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048300
IRS990/TotalLiabilitiesEOYAmt041287
IRS990/TotalLiabilitiesGrp/BOYAmt048300
IRS990/TotalLiabilitiesGrp/EOYAmt041287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0838107

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,394
Liabilities
$41,287
Net assets
$838,107
Revenue
$870,943
Expenses
$870,352
Net income
$591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.15$0.84$0.61$0.56$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.78$0.90$0.54$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$0.51$0.45$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.24$0.37$0.39$0.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.32$0.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.58$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.13$0.54$0.77$0.74$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.72$1.08$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.87$0.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.06$0.92$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.06$0.70$1.17$1.02$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$1.02$1.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.57$0.91$0.97$0.06
2012Summary only. Only limited summary data is available for this year.$0.71$0.09$0.63$0.85$0.80$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$0.76