Civic Intelligence

Berkshire County Head Start Child Development Program Inc.

990 • Fiscal year 2014 • EIN 04-2578986

Mar 01, 2013 to Feb 28, 2014 • Filed on Jul 08, 2014

Organization ProfileBERKHS.ORG

View Organization Page

1 Meadow LanePittsfield, MA 01201

(413) 499-0137

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,063,826

Up $209,079 (+24%) from 2013

Net Assets

Up

$827,767

Up $74,985 (+10.0%) from 2013

Liabilities

Up

$236,059

Up $134,094 (+132%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Down

$3,690,165

Down $44,384 (-1.2%) from 2013

Expenses

Down

$3,615,180

Down $165,020 (-4.4%) from 2013

Net Income

Up

$74,985

Up $120,636 (+264%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,067,027Liabilities 2011: $208,891Net Assets 2011: $858,1362011Assets 2012: $1,012,588Liabilities 2012: $214,155Net Assets 2012: $798,4332012Assets 2013: $854,747Liabilities 2013: $101,965Net Assets 2013: $752,7822013Assets 2014: $1,063,826Liabilities 2014: $236,059Net Assets 2014: $827,7672014Assets 2015: $1,130,128Liabilities 2015: $277,589Net Assets 2015: $852,5392015Assets 2016: $1,172,002Liabilities 2016: $251,513Net Assets 2016: $920,4892016Assets 2017: $1,149,499Liabilities 2017: $322,872Net Assets 2017: $826,6272017Assets 2018: $1,119,083Liabilities 2018: $279,124Net Assets 2018: $839,9592018Assets 2019: $891,178Liabilities 2019: $126,111Net Assets 2019: $765,0672019Assets 2020: $1,291,417Liabilities 2020: $150,448Net Assets 2020: $1,140,9692020Assets 2021: $2,353,467Liabilities 2021: $367,733Net Assets 2021: $1,985,7342021Assets 2022: $1,909,218Liabilities 2022: $121,077Net Assets 2022: $1,788,1412022Assets 2023: $2,511,852Liabilities 2023: $1,198,175Net Assets 2023: $1,313,6772023Assets 2024: $3,220,062Liabilities 2024: $997,764Net Assets 2024: $2,222,2982024Assets 2025: $3,014,900Liabilities 2025: $896,979Net Assets 2025: $2,117,9212025

Highlighted filing

2014

Assets$1,063,826
Liabilities$236,059
Net Assets$827,767
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,859,4422011Expenses 2012: $3,939,2152012Revenue 2013: $3,734,549Expenses 2013: $3,780,200Net Income 2013: -$45,6512013Revenue 2014: $3,690,165Expenses 2014: $3,615,180Net Income 2014: $74,9852014Revenue 2015: $4,148,367Expenses 2015: $4,123,595Net Income 2015: $24,7722015Revenue 2016: $4,476,131Expenses 2016: $4,408,181Net Income 2016: $67,9502016Revenue 2017: $4,689,404Expenses 2017: $4,783,266Net Income 2017: -$93,8622017Revenue 2018: $5,244,913Expenses 2018: $5,231,581Net Income 2018: $13,3322018Revenue 2019: $5,223,685Expenses 2019: $5,298,577Net Income 2019: -$74,8922019Revenue 2020: $5,486,777Expenses 2020: $5,110,875Net Income 2020: $375,9022020Revenue 2021: $5,301,410Expenses 2021: $4,836,645Net Income 2021: $464,7652021Revenue 2022: $5,881,441Expenses 2022: $6,079,034Net Income 2022: -$197,5932022Revenue 2023: $6,752,340Expenses 2023: $7,226,804Net Income 2023: -$474,4642023Revenue 2024: $7,882,996Expenses 2024: $6,974,375Net Income 2024: $908,6212024Revenue 2025: $7,465,754Expenses 2025: $7,570,131Net Income 2025: -$104,3772025

Highlighted filing

2014

Revenue$3,690,165
Expenses$3,615,180
Net Income$74,985
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$3,690,165
Mission and Program Overview

Mission

Berkshire county head start child development program, inc.'s primary exempt purpose is to provide comprehensive high quality early childhood services to low and moderate-income families and their children and childcare for preschool children of (con't on sch. O) working or in-school parents in berkshire county of massachusetts.

To provide early childhood services to low and moderate-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,220$591,430▲ $167,210
Pledges and Grants Receivable$277,140$332,572▲ $55,432
Land, Buildings, and Equipment, Net$140,449$109,048▼ $31,401
Prepaid Expenses and Deferred Charges$12,938$30,776▲ $17,838
Total Assets$854,747$1,063,826▲ $209,079
Liabilities
Accounts Payable and Accrued Expenses$98,534$234,518▲ $135,984
Mortgage Notes Payable Secured by Investment Property$3,431$1,541▼ $1,890
Total Liabilities$101,965$236,059▲ $134,094
Net Assets / Fund Balance
Unrestricted Net Assets$752,782$827,767▲ $74,985
Total Net Assets Fund Balance$752,782$827,767▲ $74,985
Total Liabilities and Net Assets / Fund Balance$854,747$1,063,826▲ $209,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,123$311,753$400,876
Equipment$19,925$59,778$79,703
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Coralie PelkeyChief Financial OfficerFT$50,196$50,196
Eloise StevensExecutive Director (past)FT$39,243$39,243
Stacy ParsonsExecutive DirectorFT$31,457$31,457

Board Members and Trustees

NameTitle
Janis BroderickPresident
Richard GrillonVice-president
Anne NelsonDirector
Arlon NelsonDirector
Daniel DillonDirector
Francine GermaineDirector
James LipaDirector
Janine SniezekDirector
Jessica DominguezDirector
John BarryDirector
Julia Leedham-rindfussDirector
Kate MurphyDirector
Lawrence Klein EsqDirector
Diane JohnsonSecretary
Deborah Mcmahon CPATreasurer
Donald AtwaterTreasurer (past)

Highest Paid Contractors

ContractorServicesLocationCompensation
Dufour INCBus Transportation-$259,412
Revenue and Support

Revenue Composition

Contributions and Grants
$9,973
Program Service Revenue
$3,680,192
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,973
Change in Net Assets
$74,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,690,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$641,240
Total Revenue per Audited Statements
$4,331,405
Total Revenue per Form 990
$3,690,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,633,833
Other Expenses$981,347
Total Fundraising Expense$14,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,636,137$127,767-$1,763,904
Other Employee Benefits$461,471$42,588$829$504,888
Payroll Taxes$237,577$30,920$1,442$269,939
Occupancy$169,344$5,100-$174,444
Current Officers, Directors, Trustees, and Key Employees-$85,174$9,928$95,102
All Other Expenses$77,030$2,799-$79,829
Other Expenses$41,448$23,868$2,075$67,391
Depreciation Depletion$38,300--$38,300
Conferences and Meetings$28,514--$28,514
Fees for Services Other$23,556--$23,556
Information Technology$17,060$898-$17,958
Insurance$15,494--$15,494
Travel$14,170--$14,170
Fees for Services Accounting$13,600--$13,600
Advertising$3,848--$3,848
Total Functional Expenses$3,281,792$319,114$14,274$3,615,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,256,420
Expenses per Audited Statements$3,615,180
Total Expenses per Form 990$3,615,180
Expenses Not Reported on Form 990$641,240
Expenses Not Reported on Financial Statements$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
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Section B, Line 11

“Members of the officers of the board review the form 990 and the form 990 is made available to each board member before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required to disclose annually interests that could give rise to conflict. Any potential conflicts are reviewed.”

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

“The board of directors votes on and approves the executive director's salary annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2578986
Phone
4134990137

Signing Officer

Name
Stacy Parsons
Title
Executive Director
Phone
4134990028
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Parsons
Formed
1976
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
118
Volunteers
349

Preparer

Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's financial statement oversight process and selection of the independent accountant process have not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“Management has not identified any uncertain tax positions and, therefore, no liability has been recorded in the financial statements. The organization's information filings are subject to audit by the internal revenue service. The organization's open audit periods are 2011-2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03690165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0898
IRS990/InformationTechnologyGrp/ProgramServicesAmt017060
IRS990/InformationTechnologyGrp/TotalAmt017958
IRS990/InsuranceGrp/ProgramServicesAmt015494
IRS990/InsuranceGrp/TotalAmt015494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109048
IRS990/LandBldgEquipCostOrOtherBssAmt0480579
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BERKSHIRE COUNTY HEAD START CHILD DEVELOPMENT PROGRAM, INC.'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE COMPREHENSIVE HIGH QUALITY EARLY CHILDHOOD SERVICES TO LOW AND MODERATE-INCOME FAMILIES AND THEIR CHILDREN AND CHILDCARE FOR PRESCHOOL CHILDREN OF WORKING OR IN-SCHOOL PARENTS IN BERKSHIRE COUNTY OF MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03431
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01541
IRS990/NetAssetsOrFundBalancesBOYAmt0752782
IRS990/NetAssetsOrFundBalancesEOYAmt0827767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05100
IRS990/OccupancyGrp/ProgramServicesAmt0169344
IRS990/OccupancyGrp/TotalAmt0174444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0461471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504888
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023868
IRS990/OtherExpensesGrp/ProgramServicesAmt0339006
IRS990/OtherExpensesGrp/ProgramServicesAmt189430
IRS990/OtherExpensesGrp/ProgramServicesAmt275807
IRS990/OtherExpensesGrp/ProgramServicesAmt341448
IRS990/OtherExpensesGrp/TotalAmt0339006
IRS990/OtherExpensesGrp/TotalAmt189430
IRS990/OtherExpensesGrp/TotalAmt275807
IRS990/OtherExpensesGrp/TotalAmt367391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01636137
IRS990/OtherSalariesAndWagesGrp/TotalAmt01763904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237577
IRS990/PayrollTaxesGrp/TotalAmt0269939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0332572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030776
IRS990/PrincipalOfficerNm0STACY PARSONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0HEAD START CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MASS. CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE VOUCHERS/FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02339764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1880476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2395548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02339764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1880476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2395548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364404
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE PROGRAM - THIS PROGRAM PROVIDED CHILDCARE SERVICES TO CHILDREN 2.9 - 5 YEARS OF AGE OF WORKING PARENTS, PARENTS ATTENDING SCHOOL, PARENTS LOOKING FOR WORK, CHILDREN WITH SPECIAL NEEDS AND CHILDREN WHO ARE CONSIDERED "AT RISK". THE PROGRAM IS LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE AND IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC), HAS BEEN SELF-ASSESSED AT LEVEL 111 OF THE QRIS AND FOLLOWS ALL HEAD START PERFORMANCE STANDARDS AND THE HEAD START ACT OF 2007.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0957914
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01044336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01080775
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03731569
IRS990/PYRevenuesLessExpensesAmt0-45651
IRS990/PYSalariesCompEmpBnftPaidAmt02699425
IRS990/PYTotalExpensesAmt03780200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03734549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02635856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03581613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03642367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03779644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03937212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03776470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018717306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0512923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018717306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03581613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03642367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03779644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03937212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03776470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018717306
IRS990ScheduleA/TotalSupportAmt018717306
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0641240
IRS990ScheduleD/DonatedServicesUseFcltsAmt0641240
IRS990ScheduleD/EquipmentGrp/BookValueAmt019925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079703
IRS990ScheduleD/ExpensesNotReportedAmt0641240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03615180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0311753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0400876
IRS990ScheduleD/RevenueNotReportedAmt0641240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03690165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2011-2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,826
Liabilities
$236,059
Net assets
$827,767
Revenue
$3,690,165
Expenses
$3,615,180
Net income
$74,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.90$2.12$7.47$7.57$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.22$1.00$2.22$7.88$6.97$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.51$1.20$1.31$6.75$7.23$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.12$1.79$5.88$6.08$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.37$1.99$5.30$4.84$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.15$1.14$5.49$5.11$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.13$0.77$5.22$5.30$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.28$0.84$5.24$5.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.32$0.83$4.69$4.78$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.25$0.92$4.48$4.41$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.28$0.85$4.15$4.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.83$3.69$3.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.75$3.73$3.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$3.86