Civic Intelligence

Baker School Cooperative Kindergarten Inc.

990 • Fiscal year 2015 • EIN 04-2573747

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.BSED.ORG

View Organization Page

205 Beverly RoadChestnut Hill, MA 02467

(617) 879-4500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$225,611

Up $12,386 (+5.8%) from 2014

Net Assets

Up

$185,193

Up $15,401 (+9.1%) from 2014

Liabilities

Down

$40,418

Down $3,015 (-6.9%) from 2014

Revenue And Expenses

Revenue

Down

$882,733

Down $7,383 (-0.8%) from 2014

Expenses

Up

$867,332

Up $6,613 (+0.8%) from 2014

Net Income

Down

$15,401

Down $13,996 (-48%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $226,269Liabilities 2011: $48,217Net Assets 2011: $178,0522011Assets 2012: $208,849Liabilities 2012: $37,349Net Assets 2012: $171,5002012Assets 2013: $185,086Liabilities 2013: $44,691Net Assets 2013: $140,3952013Assets 2014: $213,225Liabilities 2014: $43,433Net Assets 2014: $169,7922014Assets 2015: $225,611Liabilities 2015: $40,418Net Assets 2015: $185,1932015Assets 2016: $242,618Liabilities 2016: $88,846Net Assets 2016: $153,7722016Assets 2017: $261,464Liabilities 2017: $107,237Net Assets 2017: $154,2272017Assets 2018: $175,101Liabilities 2018: $126,184Net Assets 2018: $48,9172018Assets 2019: $87,613Liabilities 2019: $114,787Net Assets 2019: -$27,1742019Assets 2020: $208,393Liabilities 2020: $57,580Net Assets 2020: $150,8132020Assets 2021: $235,552Liabilities 2021: $138,786Net Assets 2021: $96,7662021Assets 2022: $480,532Liabilities 2022: $91,631Net Assets 2022: $388,9012022Assets 2023: $591,923Liabilities 2023: $124,568Net Assets 2023: $467,3552023Assets 2024: $831,598Liabilities 2024: $103,207Net Assets 2024: $728,3912024Assets 2025: $1,043,518Liabilities 2025: $79,083Net Assets 2025: $964,4352025

Highlighted filing

2015

Assets$225,611
Liabilities$40,418
Net Assets$185,193
Open 2015 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $808,167Expenses 2011: $805,957Net Income 2011: $2,2102011Expenses 2012: $809,8092012Revenue 2013: $831,965Expenses 2013: $863,070Net Income 2013: -$31,1052013Revenue 2014: $890,116Expenses 2014: $860,719Net Income 2014: $29,3972014Revenue 2015: $882,733Expenses 2015: $867,332Net Income 2015: $15,4012015Revenue 2016: $947,089Expenses 2016: $939,991Net Income 2016: $7,0982016Revenue 2017: $1,058,825Expenses 2017: $1,058,370Net Income 2017: $4552017Revenue 2018: $998,408Expenses 2018: $1,103,718Net Income 2018: -$105,3102018Revenue 2019: $1,024,218Expenses 2019: $1,100,309Net Income 2019: -$76,0912019Revenue 2020: $930,713Expenses 2020: $752,726Net Income 2020: $177,9872020Revenue 2021: $445,913Expenses 2021: $499,960Net Income 2021: -$54,0472021Revenue 2022: $1,194,139Expenses 2022: $902,004Net Income 2022: $292,1352022Revenue 2023: $1,308,777Expenses 2023: $1,230,323Net Income 2023: $78,4542023Revenue 2024: $1,547,246Expenses 2024: $1,286,210Net Income 2024: $261,0362024Revenue 2025: $1,484,771Expenses 2025: $1,248,727Net Income 2025: $236,0442025

Highlighted filing

2015

Revenue$882,733
Expenses$867,332
Net Income$15,401
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$882,733
Mission and Program Overview

Mission

The Organizations mission to to provide after school care through programs for students in a setting where children of different ages, interests and abilities can grow and learn.

The organization's mission is to provide after school care through programs for students in a setting where children of different ages, interests and abilities can grown and learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,551$147,028▼ $37,523
Cash and Non-Interest-Bearing Accounts$6,509$60,335▲ $53,826
Prepaid Expenses and Deferred Charges$12,952$12,384▼ $568
Land, Buildings, and Equipment, Net$6,946$4,961▼ $1,985
Accounts Receivable$2,267$903▼ $1,364
Total Assets$213,225$225,611▲ $12,386
Liabilities
Deferred Revenue$38,124$36,918▼ $1,206
Accounts Payable and Accrued Expenses$5,309$3,500▼ $1,809
Total Liabilities$43,433$40,418▼ $3,015
Net Assets / Fund Balance
Unrestricted Net Assets$169,792$185,193▲ $15,401
Total Net Assets Fund Balance$169,792$185,193▲ $15,401
Total Liabilities and Net Assets / Fund Balance$213,225$225,611▲ $12,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,961$14,343$19,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon Corliss - Executive Director116 Peru Rd, Hinsdale, Ma 01235FT$76,179$76,179

Board Members and Trustees

NameTitle
Susan Ormont - Director179 South St, Chestnut Hill, Ma 02467
CAROLINE O'BRIEN - DIRECTOR35 Goodnough Rd, Chestnut Hill, Ma 02467
Philip Chernin - Director Bedac Rep44 Beverly Rd, Chestnut Hill Ma 02467
Nancy Kasen - Treasurer44 Payson Rd, Chestnut Hill Ma 02467
DYANNE O'BRIEN - DIRECTOR61 Arlington St, Chestnut Hill Ma 02467
Matthew Soares - Director61 Wolcott Rd., Chestnut Hill, Ma. 02467
Michael Martin - President62 Craftsland Rd, Chestnut Hill Ma 02467
Jan Fleischman - Director68 Hammond Pond Pkwy, Chestnut Hill Ma
Revenue and Support

Revenue Composition

Contributions and Grants
$373
Program Service Revenue
$880,989
Investment Income
$812
Other Revenue
$559
All Other Contributions
$373
Change in Net Assets
$15,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,733
Total Revenue per Audited Statements
$882,733
Total Revenue per Form 990
$882,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,258
Other Expenses$113,007
Grants and Similar Amounts Paid$13,067
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,371$82,259$0$507,630
Other Employee Benefits$93,786$19,209$0$112,995
Current Officers, Directors, Trustees, and Key Employees$76,179$0$0$76,179
Payroll Taxes$38,231$6,223$0$44,454
Grants to Domestic Individuals$13,067--$13,067
Insurance$7,778$1,601$0$9,379
Occupancy$6,168$685$0$6,853
All Other Expenses$2,411$1,450$0$3,861
Office Expenses$2,960$435$0$3,395
Fees for Services Accounting$0$3,265$0$3,265
Depreciation Depletion$2,500$217$0$2,717
Other Expenses$1,733$0$0$1,733
Total Functional Expenses$741,987$125,345$0$867,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$867,332
Total Expenses per Audited Statements$867,332
Total Expenses per Form 990$867,332
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
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
Filing and Contact Details

Filer

Filer Name
Baker School Extended Day Program Inc
EIN
04-2573747
Phone
6178794500
Address
205 BEVERLY ROAD, CHESTNUT HILL, MA 02467

Signing Officer

Name
Michael Martin
Title
President
Phone
6178794500
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martin
Formed
1975
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
20

Preparer

Firm
James R Gaudreau CPA
Address
29 HARLEY DRIVE, DRACUT, MA 01826
Preparer
James R Gaudreau CPA
Phone
7818204423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and related schedules are provided by management to executive director and officers of the board of directors. Officers review form 990 and realted schedules accordingly.”

Pt VI, Line 15A

“Compensation for executive director and other key employees is reviewed and approved by the board of directors. Increases and bonuses, if applicable, are authorized by the board of directors.”

Pt VI, Line 15B

“Compensation for executive director and other key employees is reviewed and approved by the board of directors. Increases and bonuses, if applicable, are authorized by the board of directors.”

Pt VI, Line 12C

“Monitoring and enforcing of conflict of interest is done through regular meetings and verbal communication.”

Pt VI, Line 19

“Governing documents are available upon request. Conflict of interest policy is communicated verbally to board members, management and staff. Financial statements are available by request and through the division of public charities with the commonwealth of massachusetts.”

Pt XII, Line 2C

“Treasurer and executive director review financial statements.”

Form 990, Part IX, Line 24F

“Telephone 927. 835. 92. 0. Dues 1285. 0. 1285. 0. Bad debts 916. 916. 0. 0. Postage 733. 660. 73. 0.”

Financial Statement Notes

Pt X, Line 2

“Footnote per financial statements: in accordance with "accounting for uncertainty in income taxes", the organization evaluates its potential income tax liability arising from uncertain tax positions whereby loss contingencies are accrued if the loss is both probably and can be reasonably estimated. Interest and penalties realted to uncertain tax positions, if any, would be classified as a component of income tax expense. Accordingly, no such loss contingencies have been recorded.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MARTIN - PRESIDENT
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012384
IRS990/PrincipalOfficerNm0MICHAEL MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02130
IRS990/PYInvestmentIncomeAmt0806
IRS990/PYOtherExpensesAmt0105845
IRS990/PYOtherRevenueAmt01153
IRS990/PYProgramServiceRevenueAmt0887101
IRS990/PYRevenuesLessExpensesAmt029397
IRS990/PYSalariesCompEmpBnftPaidAmt0752744
IRS990/PYTotalExpensesAmt0860719
IRS990/PYTotalRevenueAmt0890116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015401
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0880989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0880989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0887101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0830230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0800733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0806100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04205153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05614
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04208495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0881362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0888157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0830602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0801370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0807004
IRS990ScheduleA/Total509Grp/TotalAmt04208495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04214109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019304
IRS990ScheduleD/ExpensesSubtotalAmt0867332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0882733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE PER FINANCIAL STATEMENTS: IN ACCORDANCE WITH "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", THE ORGANIZATION EVALUATES ITS POTENTIAL INCOME TAX LIABILITY ARISING FROM UNCERTAIN TAX POSITIONS WHEREBY LOSS CONTINGENCIES ARE ACCRUED IF THE LOSS IS BOTH PROBABLY AND CAN BE REASONABLY ESTIMATED. INTEREST AND PENALTIES REALTED TO UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS A COMPONENT OF INCOME TAX EXPENSE. ACCORDINGLY, NO SUCH LOSS CONTINGENCIES HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04961
IRS990ScheduleD/TotalExpensesPerForm990Amt0867332
IRS990ScheduleD/TotalRevenuePerForm990Amt0882733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0882733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0867332
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt013067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND RELATED SCHEDULES ARE PROVIDED BY MANAGEMENT TO EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD OF DIRECTORS. OFFICERS REVIEW FORM 990 AND REALTED SCHEDULES ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. INCREASES AND BONUSES, IF APPLICABLE, ARE AUTHORIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. INCREASES AND BONUSES, IF APPLICABLE, ARE AUTHORIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING AND ENFORCING OF CONFLICT OF INTEREST IS DONE THROUGH REGULAR MEETINGS AND VERBAL COMMUNICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY IS COMMUNICATED VERBALLY TO BOARD MEMBERS, MANAGEMENT AND STAFF. FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AND THROUGH THE DIVISION OF PUBLIC CHARITIES WITH THE COMMONWEALTH OF MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TREASURER AND EXECUTIVE DIRECTOR REVIEW FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 927. 835. 92. 0. DUES 1285. 0. 1285. 0. BAD DEBTS 916. 916. 0. 0. POSTAGE 733. 660. 73. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213225
IRS990/TotalAssetsEOYAmt0225611
IRS990/TotalAssetsGrp/BOYAmt0213225
IRS990/TotalAssetsGrp/EOYAmt0225611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043433
IRS990/TotalLiabilitiesEOYAmt040418
IRS990/TotalLiabilitiesGrp/BOYAmt043433
IRS990/TotalLiabilitiesGrp/EOYAmt040418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185193
IRS990/TotalProgramServiceExpensesAmt0741987
IRS990/TotalProgramServiceRevenueAmt0880989
IRS990/TotalReportableCompFromOrgAmt076179
IRS990/TotalRevenueGrp/ExclusionAmt01371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0880989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882733
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225611
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169792

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$225,611
Liabilities
$40,418
Net assets
$185,193
Revenue
$882,733
Expenses
$867,332
Net income
$15,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.08$0.96$1.48$1.25$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$1.55$1.29$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.31$1.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$1.19$0.90$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.14$0.10$0.45$0.50$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.15$0.93$0.75$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.11$0.03$1.02$1.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.13$0.05$1.00$1.10$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.15$1.06$1.06$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.09$0.15$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.88$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.89$0.86$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.14$0.83$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.81
2011Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.81$0.81$0.00