Civic Intelligence

Berkshire County Head Start Child Development Program Inc.

990 • Fiscal year 2018 • EIN 04-2578986

Mar 01, 2017 to Feb 28, 2018 • Filed on Jun 29, 2018

Organization ProfileWWW.BERKHS.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

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,119,083

Down $30,416 (-2.6%) from 2017

Net Assets

Up

$839,959

Up $13,332 (+1.6%) from 2017

Liabilities

Down

$279,124

Down $43,748 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin40th percentile

Revenue

Up

$5,244,913

Up $555,509 (+12%) from 2017

Expenses

Up

$5,231,581

Up $448,315 (+9.4%) from 2017

Net Income

Up

$13,332

Up $107,194 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$1,119,083
Liabilities$279,124
Net Assets$839,959
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$5,244,913
Expenses$5,231,581
Net Income$13,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$5,244,913
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
Pledges and Grants Receivable$403,511$363,827▼ $39,684
Cash and Non-Interest-Bearing Accounts$423,995$303,303▼ $120,692
Savings and Temporary Cash Investments$200,641$301,335▲ $100,694
Prepaid Expenses and Deferred Charges$79,803$125,333▲ $45,530
Land, Buildings, and Equipment, Net$41,549$25,285▼ $16,264
Total Assets$1,149,499$1,119,083▼ $30,416
Liabilities
Accounts Payable and Accrued Expenses$300,562$270,990▼ $29,572
Deferred Revenue$22,310$8,134▼ $14,176
Total Liabilities$322,872$279,124▼ $43,748
Net Assets / Fund Balance
Unrestricted Net Assets$826,627$839,959▲ $13,332
Total Net Assets Fund Balance$826,627$839,959▲ $13,332
Total Liabilities and Net Assets / Fund Balance$1,149,499$1,119,083▼ $30,416

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,439$407,692$413,131
Equipment$19,846$72,184$92,030
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy ParsonsExecutive DirectorFT$70,786$6,187$76,973
Doug AnzaloneChief Financial OfficerFT$54,182$6,026$60,208

Board Members and Trustees

NameTitle
Kate MurphyPresident
Richard GrillionVice President
Carolyn ValliDirector
Daniel DillonDirector
Dr Dana WeltsDirector
Francine GermaineDirector
James LipaDirector
Janis BroderickDirector
Kathleen MillardDirector
Lori KaysDirector
Melissa TarjickDirector
Sue DoucetteDirector
Diane JohnsonSecretary
Deborah McmahonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dufour INCBus Transportation133 SOUTH STREET, Hinsdale, MA 01234$470,335
Berkshire Medical CenterRn/nutrition Services165 TOR COURT, Pittsfield, MA 01201$105,012
Revenue and Support

Revenue Composition

Contributions and Grants
$18,088
Program Service Revenue
$5,226,131
Investment Income
$694
Other Revenue
$0
All Other Contributions
$16,342
Change in Net Assets
$13,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,244,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$696,135
Total Revenue per Audited Statements
$5,941,048
Total Revenue per Form 990
$5,244,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,957,708
Other Expenses$1,273,873
Total Fundraising Expense$12,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,924,271$122,475-$3,046,746
Other Employee Benefits$382,879$29,400-$412,279
Payroll Taxes$293,610$22,476$964$317,050
Occupancy$213,315$3,246-$216,561
Current Officers, Directors, Trustees, and Key Employees-$131,683$11,450$143,133
Other Expenses$79,558$251-$79,809
All Other Expenses$65,223--$65,223
Conferences and Meetings$43,875$26-$43,901
Pension Plan Contributions$36,952$1,548-$38,500
Fees for Services Other$21,946$301-$22,247
Insurance$16,506$2,623-$19,129
Fees for Services Accounting$40$18,360-$18,400
Depreciation Depletion$16,264--$16,264
Travel$15,932$294-$16,226
Office Expenses$5,804$500-$6,304
Advertising$1,850--$1,850
Total Functional Expenses$4,882,724$336,443$12,414$5,231,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,927,716
Expenses per Audited Statements$5,231,581
Total Expenses per Form 990$5,231,581
Expenses Not Reported on Form 990$696,135
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 11B

“Members and 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
Susetta Doucette
Title
President
Phone
4134990137
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susetta Doucette
Formed
1976
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
155
Volunteers
150

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01976
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05244913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt016506
IRS990/InsuranceGrp/TotalAmt019129
IRS990/InvestmentIncomeGrp/ExclusionAmt0694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0694
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt025285
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK WITH FAMILIES AND ASSIST CHLDREN TO DEVELOP SOCIALLY, COGNITIVELY, PHYSICALLY, AND EMOTIONALLY WHILE FOSTERING A POSITIVE SELF-IMAGE AND LOVE FOR LEARNING THAT WILL HELP THEM SUCCEED IN OUR PROGRAM, IN PUBLIC SCHOOL AND LATER IN LIFE AND EMPHASIZING POSITIVE CHILD OUTCOMES THROUGH FAMILY PARTICIPATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0826627
IRS990/NetAssetsOrFundBalancesEOYAmt0839959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03246
IRS990/OccupancyGrp/ProgramServicesAmt0213315
IRS990/OccupancyGrp/TotalAmt0216561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/ProgramServicesAmt05804
IRS990/OfficeExpensesGrp/TotalAmt06304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412279
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251
IRS990/OtherExpensesGrp/ProgramServicesAmt0486431
IRS990/OtherExpensesGrp/ProgramServicesAmt1166755
IRS990/OtherExpensesGrp/ProgramServicesAmt2111513
IRS990/OtherExpensesGrp/ProgramServicesAmt379558
IRS990/OtherExpensesGrp/TotalAmt0486431
IRS990/OtherExpensesGrp/TotalAmt1166755
IRS990/OtherExpensesGrp/TotalAmt2114773
IRS990/OtherExpensesGrp/TotalAmt379809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02924271
IRS990/OtherSalariesAndWagesGrp/TotalAmt03046746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022476
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293610
IRS990/PayrollTaxesGrp/TotalAmt0317050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036952
IRS990/PensionPlanContributionsGrp/TotalAmt038500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0403511
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125333
IRS990/PrincipalOfficerNm0SUSETTA DOUCETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0HEAD START CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MASS CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE VOUCHER/FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02784541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11629299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2728384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02784541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11629299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2728384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383907
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE PROGRAM - THIS PROGRAM PROVIDES 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/ExpenseAmt02005233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02164532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3404
IRS990/PYOtherExpensesAmt01193555
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04672041
IRS990/PYRevenuesLessExpensesAmt0-93862
IRS990/PYSalariesCompEmpBnftPaidAmt03589711
IRS990/PYTotalExpensesAmt04783266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04689404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03061599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04939338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04492699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04328975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04021728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03581613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021364353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0879615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
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IRS990ScheduleA/PublicSupportTotal170Amt021364353
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04021728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03581613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021364353
IRS990ScheduleA/TotalSupportAmt021365688
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0696135
IRS990ScheduleD/DonatedServicesUseFcltsAmt0696135
IRS990ScheduleD/EquipmentGrp/BookValueAmt019846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092030
IRS990ScheduleD/ExpensesNotReportedAmt0696135
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05231581
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0407692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413131
IRS990ScheduleD/RevenueNotReportedAmt0696135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05244913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025285
IRS990ScheduleD/TotalExpensesPerForm990Amt05231581
IRS990ScheduleD/TotalRevenuePerForm990Amt05244913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05941048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05927716

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,083
Liabilities
$279,124
Net assets
$839,959
Revenue
$5,244,913
Expenses
$5,231,581
Net income
$13,332
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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