Civic Intelligence

Plowshares Education Development Center Inc.

990 • Fiscal year 2021 • EIN 04-2578910

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfilePLOWSHARESCHILDCARE.ORG

View Organization Page

457 Walnut StreetNewtonville, MA 02460

(617) 527-3755

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$54,699

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,081,726

Up $320,257 (+42%) from 2020

Net Assets

Up

$588,140

Up $299,482 (+104%) from 2020

Liabilities

Up

$493,586

Up $20,775 (+4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Down

$1,004,284

Down $591,269 (-37%) from 2020

Expenses

Down

$704,802

Down $1,213,060 (-63%) from 2020

Net Income

Up

$299,482

Up $621,791 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $542,514Liabilities 2010: $124,444Net Assets 2010: $418,0702010Assets 2011: $618,439Liabilities 2011: $154,158Net Assets 2011: $464,2812011Assets 2012: $676,160Liabilities 2012: $182,717Net Assets 2012: $493,4432012Assets 2013: $803,218Liabilities 2013: $156,348Net Assets 2013: $646,8702013Assets 2014: $934,310Liabilities 2014: $146,929Net Assets 2014: $787,3812014Assets 2015: $964,010Liabilities 2015: $158,256Net Assets 2015: $805,7542015Assets 2016: $808,784Liabilities 2016: $147,094Net Assets 2016: $661,6902016Assets 2017: $546,638Liabilities 2017: $162,344Net Assets 2017: $384,2942017Assets 2018: $690,301Liabilities 2018: $207,952Net Assets 2018: $482,3492018Assets 2019: $817,491Liabilities 2019: $206,524Net Assets 2019: $610,9672019Assets 2020: $761,469Liabilities 2020: $472,811Net Assets 2020: $288,6582020Assets 2021: $1,081,726Liabilities 2021: $493,586Net Assets 2021: $588,1402021Assets 2022: $1,784,140Liabilities 2022: $262,709Net Assets 2022: $1,521,4312022Assets 2023: $2,156,545Liabilities 2023: $178,718Net Assets 2023: $1,977,8272023Assets 2024: $2,723,381Liabilities 2024: $384,675Net Assets 2024: $2,338,7062024Assets 2025: $3,550,606Liabilities 2025: $413,022Net Assets 2025: $3,137,5842025

Highlighted filing

2021

Assets$1,081,726
Liabilities$493,586
Net Assets$588,140
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,156,0862010Revenue 2011: $1,228,972Expenses 2011: $1,182,761Net Income 2011: $46,2112011Expenses 2012: $1,313,5482012Revenue 2013: $1,502,719Expenses 2013: $1,349,292Net Income 2013: $153,4272013Revenue 2014: $1,655,874Expenses 2014: $1,515,363Net Income 2014: $140,5112014Revenue 2015: $1,631,419Expenses 2015: $1,613,046Net Income 2015: $18,3732015Revenue 2016: $1,719,328Expenses 2016: $1,863,393Net Income 2016: -$144,0652016Revenue 2017: $1,808,892Expenses 2017: $2,086,288Net Income 2017: -$277,3962017Revenue 2018: $1,981,772Expenses 2018: $1,883,717Net Income 2018: $98,0552018Revenue 2019: $2,078,499Expenses 2019: $1,949,881Net Income 2019: $128,6182019Revenue 2020: $1,595,553Expenses 2020: $1,917,862Net Income 2020: -$322,3092020Revenue 2021: $1,004,284Expenses 2021: $704,802Net Income 2021: $299,4822021Revenue 2022: $2,309,194Expenses 2022: $1,316,909Net Income 2022: $992,2852022Revenue 2023: $2,149,985Expenses 2023: $1,693,589Net Income 2023: $456,3962023Revenue 2024: $2,266,338Expenses 2024: $1,902,638Net Income 2024: $363,7002024Revenue 2025: $2,752,467Expenses 2025: $1,988,475Net Income 2025: $763,9922025

Highlighted filing

2021

Revenue$1,004,284
Expenses$704,802
Net Income$299,482
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,004,284
Mission and Program Overview

Mission

To provide the highest quality child care possible to families who live and/or work in newton and the surrounding communities; to support families in the education and care of their young children; to promote cooperation and exchange between existing child care programs; to publish professional child care literature; to provide technical assistance; to organize parent and staff workshops/training; and to encourage parental involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$630,392$973,355▲ $342,963
Accounts Receivable$97,532$88,131▼ $9,401
Savings and Temporary Cash Investments$17,470$17,074▼ $396
Prepaid Expenses and Deferred Charges$15,640$2,949▼ $12,691
Land, Buildings, and Equipment, Net$435$217▼ $218
Total Assets$761,469$1,081,726▲ $320,257
Liabilities
Other Liabilities$409,415$448,328▲ $38,913
Accounts Payable and Accrued Expenses$63,396$45,258▼ $18,138
Total Liabilities$472,811$493,586▲ $20,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,658$588,140▲ $299,482
Total Net Assets Fund Balance$288,658$588,140▲ $299,482
Total Liabilities and Net Assets / Fund Balance$761,469$1,081,726▲ $320,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$217$84,521$84,738
Leasehold Improvements-$12,505$12,505
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine CarpinoExecutive DiFT$44,380$10,319$54,699
Angela MarraDirectorFT$35,640$4,528$40,168
Debra GallagherDirectorFT$26,200-$26,200

Board Members and Trustees

NameTitle
Mary KeberPresident/cl
Cindy DaileyDirector
Donna GallagherDirector
James RobertsonDirector
Lou ArcovioDirector
Diane MarcouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,170
Program Service Revenue
$684,114
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$299,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,806
Other Expenses$46,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,159$37,078-$388,237
Other Employee Benefits$89,809$24,036-$113,845
Current Officers, Directors, Trustees, and Key Employees$7,128$99,092-$106,220
Payroll Taxes$32,078$12,192-$44,270
Insurance$12,029--$12,029
Fees for Services Accounting$11,705--$11,705
Pension Plan Contributions$1,945$3,289-$5,234
Occupancy$3,263$403-$3,666
Office Expenses$2,214$274-$2,488
Advertising$793--$793
Depreciation Depletion$217--$217
Other Expenses$173$524-$173
Total Functional Expenses$527,914$176,888$0$704,802
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$300,212
Deposits and Unearned Revenue$148,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Certain members of the board of directors and management will review and approve form 990 prior to filing with irs.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL INQUIRY”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approve all salaries and benefits.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approve all salaries and benefits.”

Form 990, Page 6, Part VI, Line 19

“Upon request, this form can be reviewed by members of the public. Also, the organization files with the ma secretary of state and these reports along with ma form pc filed with ma attorney general's office appear on their website.”

Filing and Contact Details

Filer

Filer Name
Plowshares Education Development Ce
EIN
04-2578910
Phone
6175273755
Address
457 WALNUT STREET, NEWTONVILLE, MA 02460

Signing Officer

Name
Josephine Carpino
Title
Executive Director
Phone
6175273755
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Carpino
Formed
1976
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
5
Employees
45

Preparer

Firm
Lynch Marini & Associates Inc
Address
41 W CENTRAL ST, NATICK, MA 01760
Preparer
Anthony a Marini CPA
Phone
5086500018
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide the highest quality child care possible to families who live and/or work in newton and the surrounding communities; to support families in the education and care of their young children; to promote cooperation and exchange between existing child care programs; to publish professional child care literature; to provide technical assistance; to organize parent and staff workshops/training; and to encourage parental involvement.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0298
IRS990/PYOtherExpensesAmt0130739
IRS990/PYProgramServiceRevenueAmt01499673
IRS990/PYRevenuesLessExpensesAmt0-322309
IRS990/PYSalariesCompEmpBnftPaidAmt01787123
IRS990/PYTotalExpensesAmt01917862
IRS990/PYTotalRevenueAmt01595553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0299482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0684114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017074
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS AND UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217
IRS990ScheduleD/TotalLiabilityAmt0448328
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES EEC CONTRACTS AND VOUCHER MONEY TO HELP LOW INCOME FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE HIGHEST QUALITY CHILD CARE POSSIBLE TO FAMILIES WHO LIVE AND/OR WORK IN NEWTON AND THE SURROUNDING COMMUNITIES; TO SUPPORT FAMILIES IN THE EDUCATION AND CARE OF THEIR YOUNG CHILDREN; TO PROMOTE COOPERATION AND EXCHANGE BETWEEN EXISTING CHILD CARE PROGRAMS; TO PUBLISH PROFESSIONAL CHILD CARE LITERATURE; TO PROVIDE TECHNICAL ASSISTANCE; TO ORGANIZE PARENT AND STAFF WORKSHOPS/TRAINING; AND TO ENCOURAGE PARENTAL INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT WILL REVIEW AND APPROVE FORM 990 PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL INQUIRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVE ALL SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVE ALL SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, THIS FORM CAN BE REVIEWED BY MEMBERS OF THE PUBLIC. ALSO, THE ORGANIZATION FILES WITH THE MA SECRETARY OF STATE AND THESE REPORTS ALONG WITH MA FORM PC FILED WITH MA ATTORNEY GENERAL'S OFFICE APPEAR ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0761469
IRS990/TotalAssetsEOYAmt01081726
IRS990/TotalAssetsGrp/BOYAmt0761469
IRS990/TotalAssetsGrp/EOYAmt01081726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320170
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472811
IRS990/TotalLiabilitiesEOYAmt0493586
IRS990/TotalLiabilitiesGrp/BOYAmt0472811
IRS990/TotalLiabilitiesGrp/EOYAmt0493586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588140
IRS990/TotalOtherCompensationAmt014847
IRS990/TotalProgramServiceExpensesAmt0527914
IRS990/TotalProgramServiceRevenueAmt0684114
IRS990/TotalReportableCompFromOrgAmt0106220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0684114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01004284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01081726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0457 WALNUT STREET
IRS990/USAddress/CityNm0NEWTONVILLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002460
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PLOWSHARESCHILDCARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE CARPINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175273755
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLOWSHARES EDUCATION DEVELOPMENT CE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PLOW
ReturnHeader/Filer/EIN0042578910
ReturnHeader/Filer/PhoneNum06175273755
ReturnHeader/Filer/USAddress/AddressLine1Txt0457 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0NEWTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823467953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MARINI & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 W CENTRAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum05086500018
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY A MARINI CPA
ReturnHeader/ReturnTs02022-05-12T10:46:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPHINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARPINO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,726
Liabilities
$493,586
Net assets
$588,140
Revenue
$1,004,284
Expenses
$704,802
Net income
$299,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.41$3.14$2.75$1.99$0.76
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.38$2.34$2.27$1.90$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.98$2.15$1.69$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.52$2.31$1.32$0.99
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.49$0.59$1.00$0.70$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.47$0.29$1.60$1.92$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$2.08$1.95$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$1.98$1.88$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.38$1.81$2.09$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$1.72$1.86$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.81$1.63$1.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.79$1.66$1.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.16$0.65$1.50$1.35$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.18$0.49$1.31
2011Summary only. Only limited summary data is available for this year.$0.62$0.15$0.46$1.23$1.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.42$1.16