Civic Intelligence

Berkshire County Head Start Child Development Program Inc.

990 • Fiscal year 2020 • EIN 04-2578986

Mar 01, 2019 to Feb 29, 2020 • Filed on Jan 11, 2021

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$71,335

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,291,417

Up $400,239 (+45%) from 2019

Net Assets

Up

$1,140,969

Up $375,902 (+49%) from 2019

Liabilities

Up

$150,448

Up $24,337 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin56th percentile

Revenue

Up

$5,486,777

Up $263,092 (+5.0%) from 2019

Expenses

Down

$5,110,875

Down $187,702 (-3.5%) from 2019

Net Income

Up

$375,902

Up $450,794 (+602%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$1,291,417
Liabilities$150,448
Net Assets$1,140,969
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$5,486,777
Expenses$5,110,875
Net Income$375,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$5,486,777
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$246,498$569,258▲ $322,760
Savings and Temporary Cash Investments$282,884$318,190▲ $35,306
Cash and Non-Interest-Bearing Accounts$302,087$302,856▲ $769
Prepaid Expenses and Deferred Charges$34,946$87,351▲ $52,405
Land, Buildings, and Equipment, Net$24,763$13,762▼ $11,001
Total Assets$891,178$1,291,417▲ $400,239
Liabilities
Accounts Payable and Accrued Expenses$118,574$104,886▼ $13,688
Deferred Revenue$7,537$45,562▲ $38,025
Total Liabilities$126,111$150,448▲ $24,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,067$1,140,969▲ $375,902
Total Net Assets Fund Balance$765,067$1,140,969▲ $375,902
Total Liabilities and Net Assets / Fund Balance$891,178$1,291,417▲ $400,239

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,000$365,011$366,011
Equipment$12,762$85,711$98,473
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett WestbrookExecutive DirectorFT$70,918$417$71,335
Doug AnzaloneChief Financial OfficerFT$57,716$8,888$66,604

Board Members and Trustees

NameTitle
Sue DoucettePresident
Richard GrillionVice President
Carrie LoveDirector
Daniel DillonDirector
Francine GermaineDirector
Janis BroderickDirector
Kathleen MillardDirector
Lori KaysDirector
Melissa TarjickDirector
Diane JohnsonSecretary
Amanda BleierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dufour INCBus Transportation133 SOUTH STREET, Hinsdale, MA 01234$398,747
Revenue and Support

Revenue Composition

Contributions and Grants
$143,678
Program Service Revenue
$5,342,330
Investment Income
$769
Other Revenue
$0
All Other Contributions
$143,678
Change in Net Assets
$375,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,486,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$677,614
Total Revenue per Audited Statements
$6,164,391
Total Revenue per Form 990
$5,486,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,900,265
Other Expenses$1,210,610
Total Fundraising Expense$8,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,898,413$77,027-$2,975,440
Other Employee Benefits$460,290$20,900-$481,190
Payroll Taxes$283,193$23,564$703$307,460
Occupancy$224,319$2,693-$227,012
Current Officers, Directors, Trustees, and Key Employees-$127,956$8,219$136,175
Other Expenses$72,468$65-$72,533
Conferences and Meetings$40,446--$40,446
All Other Expenses$29,923$90-$30,013
Insurance$17,797$2,639-$20,436
Fees for Services Accounting-$18,443-$18,443
Travel$12,691$943-$13,634
Royalties$12,364$500-$12,864
Depreciation Depletion$11,001--$11,001
Advertising$4,934--$4,934
Total Functional Expenses$4,802,146$299,807$8,922$5,110,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,788,489
Expenses per Audited Statements$5,110,875
Total Expenses per Form 990$5,110,875
Expenses Not Reported on Form 990$677,614
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 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
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
Brett Westbrook
Title
Executive Director
Phone
4134990137
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Westbrook
Formed
1976
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
132
Volunteers
100

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
Raw XML AppendixShowing 400 of 463 raw XML fields

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/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/NetAssetsOrFundBalancesBOYAmt0765067
IRS990/NetAssetsOrFundBalancesEOYAmt01140969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0765067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01140969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02693
IRS990/OccupancyGrp/ProgramServicesAmt0224319
IRS990/OccupancyGrp/TotalAmt0227012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481190
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
IRS990/OtherExpensesGrp/ProgramServicesAmt0375295
IRS990/OtherExpensesGrp/ProgramServicesAmt1203957
IRS990/OtherExpensesGrp/ProgramServicesAmt2155055
IRS990/OtherExpensesGrp/ProgramServicesAmt372468
IRS990/OtherExpensesGrp/TotalAmt0375295
IRS990/OtherExpensesGrp/TotalAmt1224229
IRS990/OtherExpensesGrp/TotalAmt2159770
IRS990/OtherExpensesGrp/TotalAmt372533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02898413
IRS990/OtherSalariesAndWagesGrp/TotalAmt02975440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283193
IRS990/PayrollTaxesGrp/TotalAmt0307460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0569258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087351
IRS990/PrincipalOfficerNm0BRETT WESTBROOK
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/Desc3LOCAL SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02710456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11915787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2631456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02710456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11915787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2631456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384631
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/ExpenseAmt02031793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02397616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0752
IRS990/PYOtherExpensesAmt01256154
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05205667
IRS990/PYRevenuesLessExpensesAmt0-74892
IRS990/PYSalariesCompEmpBnftPaidAmt04042423
IRS990/PYTotalExpensesAmt05298577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05223685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0375902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02944714
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0500
IRS990/RoyaltiesGrp/ProgramServicesAmt012364
IRS990/RoyaltiesGrp/TotalAmt012864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05216089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04933664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04939338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04492699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04328975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023910765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01211193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt023910765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05216089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04933664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04939338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04492699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04328975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023910765
IRS990ScheduleA/TotalSupportAmt023913621
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0677614
IRS990ScheduleD/DonatedServicesUseFcltsAmt0677614
IRS990ScheduleD/EquipmentGrp/BookValueAmt012762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098473
IRS990ScheduleD/ExpensesNotReportedAmt0677614
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05110875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0365011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366011
IRS990ScheduleD/RevenueNotReportedAmt0677614
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05486777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013762
IRS990ScheduleD/TotalExpensesPerForm990Amt05110875
IRS990ScheduleD/TotalRevenuePerForm990Amt05486777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06164391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05788489
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS AND OFFICERS OF THE BOARD REVIEW THE FORM 990 AND THE FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. ANY POTENTIAL CONFLICTS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS VOTES ON AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0891178
IRS990/TotalAssetsEOYAmt01291417
IRS990/TotalAssetsGrp/BOYAmt0891178
IRS990/TotalAssetsGrp/EOYAmt01291417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143678
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04802146

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,417
Liabilities
$150,448
Net assets
$1,140,969
Revenue
$5,486,777
Expenses
$5,110,875
Net income
$375,902
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
2020Detailed filing. Detailed filing data is available for this year.$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