Civic Intelligence

Berkshire County Head Start Child Development Program Inc.

990 • Fiscal year 2015 • EIN 04-2578986

Mar 01, 2014 to Feb 28, 2015 • Filed on Jul 08, 2015

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

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,130,128

Up $66,302 (+6.2%) from 2014

Net Assets

Up

$852,539

Up $24,772 (+3.0%) from 2014

Liabilities

Up

$277,589

Up $41,530 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Up

$4,148,367

Up $458,202 (+12%) from 2014

Expenses

Up

$4,123,595

Up $508,415 (+14%) from 2014

Net Income

Down

$24,772

Down $50,213 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$1,130,128
Liabilities$277,589
Net Assets$852,539
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$4,148,367
Expenses$4,123,595
Net Income$24,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$4,148,367
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$591,430$611,926▲ $20,496
Pledges and Grants Receivable$332,572$360,450▲ $27,878
Land, Buildings, and Equipment, Net$109,048$83,968▼ $25,080
Prepaid Expenses and Deferred Charges$30,776$73,784▲ $43,008
Total Assets$1,063,826$1,130,128▲ $66,302
Liabilities
Accounts Payable and Accrued Expenses$234,518$277,589▲ $43,071
Mortgage Notes Payable Secured by Investment Property$1,541$0▼ $1,541
Total Liabilities$236,059$277,589▲ $41,530
Net Assets / Fund Balance
Unrestricted Net Assets$827,767$852,539▲ $24,772
Total Net Assets Fund Balance$827,767$852,539▲ $24,772
Total Liabilities and Net Assets / Fund Balance$1,063,826$1,130,128▲ $66,302

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,010$332,866$400,876
Equipment$15,958$77,995$93,953
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy ParsonsExecutive DirectorFT$65,152$5,196$70,348
Coralie PelkeyChief Financial Officer Until 8/31FT$32,812$4,890$37,702
Douglas AnzaloneChief Financial Officer From 9/1FT$16,819$4,251$21,070

Board Members and Trustees

NameTitle
Kate MurphyPresident
Richard GrillonVice-president
Anne NelsonDirector
Arlon NelsonDirector
Carolyn ValliDirector
Daniel DillonDirector
Deb LeoncyzkDirector
Francine GermaineDirector
James LipaDirector
Janis BroderickDirector
Julia Leedham-rindfussDirector
Lawrence Klein EsqDirector
Meghann LosawDirector
Sue DoucetteDirector
Diane JohnsonSecretary
Deborah Mcmahon CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dufour INCBus Transportation133 SOUTH STREET, Hinsdale, MA 01235$261,534
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,148,367
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,148,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$689,773
Total Revenue per Audited Statements
$4,838,140
Total Revenue per Form 990
$4,148,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,934,606
Other Expenses$1,188,989
Total Fundraising Expense$16,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,896,887$109,788-$2,006,675
Other Employee Benefits$347,738$29,097$1,457$378,292
Payroll Taxes$278,011$32,532$1,430$311,973
Occupancy$172,842$5,236-$178,078
Current Officers, Directors, Trustees, and Key Employees-$112,181$9,755$121,936
Pension Plan Contributions$107,620$7,664$446$115,730
All Other Expenses$93,269--$93,269
Other Expenses$83,849$4,413$3,578$88,262
Information Technology$47,777--$47,777
Insurance$42,102--$42,102
Depreciation Depletion$39,330--$39,330
Conferences and Meetings$29,162--$29,162
Office Expenses$21,670$1,141-$22,811
Travel$15,961--$15,961
Fees for Services Accounting$13,100--$13,100
Fees for Services Other$11,781--$11,781
Advertising$750--$750
Total Functional Expenses$3,763,728$343,201$16,666$4,123,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,813,368
Expenses per Audited Statements$4,123,595
Total Expenses per Form 990$4,123,595
Expenses Not Reported on Form 990$689,773
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

Filer Name
Berkshire County Head Start
EIN
04-2578986
Phone
4134990137
Address
1 MEADOW LANE, PITTSFIELD, MA 01201

Signing Officer

Name
Kate Murphy
Title
President
Phone
4134990028
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Murphy
Formed
1976
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
132
Volunteers
216

Preparer

Firm
Boisselle Morton & Associates Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors is responsible for oversight of the audit of the organization's financial statements and the selection of an independent accountant. These oversight and selection processes 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 2012-2014.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER UNTIL 8/31
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER FROM 9/1
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04148367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047777
IRS990/InformationTechnologyGrp/TotalAmt047777
IRS990/InsuranceGrp/ProgramServicesAmt042102
IRS990/InsuranceGrp/TotalAmt042102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083968
IRS990/LandBldgEquipCostOrOtherBssAmt0494829
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 (CON'T ON SCH. O) WORKING OR IN-SCHOOL PARENTS IN BERKSHIRE COUNTY OF MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0827767
IRS990/NetAssetsOrFundBalancesEOYAmt0852539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05236
IRS990/OccupancyGrp/ProgramServicesAmt0172842
IRS990/OccupancyGrp/TotalAmt0178078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01141
IRS990/OfficeExpensesGrp/ProgramServicesAmt021670
IRS990/OfficeExpensesGrp/TotalAmt022811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378292
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14413
IRS990/OtherExpensesGrp/ProgramServicesAmt0378064
IRS990/OtherExpensesGrp/ProgramServicesAmt190514
IRS990/OtherExpensesGrp/ProgramServicesAmt293301
IRS990/OtherExpensesGrp/ProgramServicesAmt383849
IRS990/OtherExpensesGrp/TotalAmt0378064
IRS990/OtherExpensesGrp/TotalAmt1135241
IRS990/OtherExpensesGrp/TotalAmt293301
IRS990/OtherExpensesGrp/TotalAmt388262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01896887
IRS990/OtherSalariesAndWagesGrp/TotalAmt02006675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032532
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278011
IRS990/PayrollTaxesGrp/TotalAmt0311973
IRS990/PensionPlanContributionsGrp/FundraisingAmt0446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107620
IRS990/PensionPlanContributionsGrp/TotalAmt0115730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0332572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0360450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073784
IRS990/PrincipalOfficerNm0KATE MURPHY
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/RelatedOrExemptFuncIncomeAmt02488315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11185362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2423415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02488315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11185362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2423415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351275
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/ExpenseAmt01367144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01394577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0981347
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03680192
IRS990/PYRevenuesLessExpensesAmt074985
IRS990/PYSalariesCompEmpBnftPaidAmt02633833
IRS990/PYTotalExpensesAmt03615180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03690165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02753790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04021728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03581613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03642367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03779644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03937212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018962564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0533064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018962564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04021728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03581613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03642367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03779644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03937212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018962564
IRS990ScheduleA/TotalSupportAmt018962564
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0689773
IRS990ScheduleD/DonatedServicesUseFcltsAmt0689773
IRS990ScheduleD/EquipmentGrp/BookValueAmt015958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093953
IRS990ScheduleD/ExpensesNotReportedAmt0689773
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04123595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0332866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0400876
IRS990ScheduleD/RevenueNotReportedAmt0689773

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,130,128
Liabilities
$277,589
Net assets
$852,539
Revenue
$4,148,367
Expenses
$4,123,595
Net income
$24,772
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
2015Detailed filing. Detailed filing data is available for this year.$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