Civic Intelligence

Berkshire County Head Start Child Development Program Inc.

990 • Fiscal year 2021 • EIN 04-2578986

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 12, 2022

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

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

42nd percentile

8.8%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$78,428

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.4%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,353,467

Up $1,062,050 (+82%) from 2020

Net Assets

Up

$1,985,734

Up $844,765 (+74%) from 2020

Liabilities

Up

$367,733

Up $217,285 (+144%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin42nd percentile

Revenue

Down

$5,301,410

Down $185,367 (-3.4%) from 2020

Expenses

Down

$4,836,645

Down $274,230 (-5.4%) from 2020

Net Income

Up

$464,765

Up $88,863 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$2,353,467
Liabilities$367,733
Net Assets$1,985,734
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$5,301,410
Expenses$4,836,645
Net Income$464,765
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$5,301,410
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$317,759$1,149,755▲ $831,996
Land, Buildings, and Equipment, Net$13,762$440,182▲ $426,420
Pledges and Grants Receivable$569,258$363,500▼ $205,758
Savings and Temporary Cash Investments$303,287$305,172▲ $1,885
Prepaid Expenses and Deferred Charges$87,351$94,858▲ $7,507
Total Assets$1,291,417$2,353,467▲ $1,062,050
Liabilities
Accounts Payable and Accrued Expenses$104,886$360,882▲ $255,996
Deferred Revenue$45,562$6,851▼ $38,711
Total Liabilities$150,448$367,733▲ $217,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,140,969$1,985,734▲ $844,765
Total Net Assets Fund Balance$1,140,969$1,985,734▲ $844,765
Total Liabilities and Net Assets / Fund Balance$1,291,417$2,353,467▲ $1,062,050

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$416,861$172,521$589,382
Equipment$23,321$68,350$91,671
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug AnzaloneChief Financial OfficerFT$61,346$17,082$78,428
Brett WestbrookExecutive DirectorFT$74,156$1,932$76,088

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
Geary BuildersConstruction Company40 MAIN ST 2ND FLOOR, N Adams, MA 01247$375,817
Revenue and Support

Revenue Composition

Contributions and Grants
$121,750
Program Service Revenue
$5,178,904
Investment Income
$756
Other Revenue
$0
All Other Contributions
$121,750
Change in Net Assets
$464,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,301,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,124,280
Total Revenue per Audited Statements
$6,425,690
Total Revenue per Form 990
$5,301,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,932,286
Other Expenses$904,359
Total Fundraising Expense$9,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,839,443$146,342-$2,985,785
Other Employee Benefits$426,425$24,593$956$451,974
Occupancy$244,202$2,350-$246,552
Payroll Taxes$221,208$22,921$584$244,713
Current Officers, Directors, Trustees, and Key Employees-$147,664$7,650$155,314
Pension Plan Contributions$89,158$5,142$200$94,500
Conferences and Meetings$35,224$445-$35,669
Depreciation Depletion$27,404--$27,404
Other Expenses$25,344$54,229-$25,344
Insurance$21,372$2,799-$24,171
Fees for Services Accounting-$21,954-$21,954
All Other Expenses$18,938--$18,938
Office Expenses$12,030$1,617-$13,647
Advertising$3,857--$3,857
Travel$1,893$392-$2,285
Total Functional Expenses$4,393,309$433,946$9,390$4,836,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,580,925
Expenses per Audited Statements$4,836,645
Total Expenses per Form 990$4,836,645
Expenses Not Reported on Form 990$744,280
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
2022-01-12
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
112
Volunteers
100

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve Erickson
Phone
4135363970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Paycheck protection program funds 380,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Paycheck protection program funds”

Raw XML AppendixShowing 400 of 478 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/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440182
IRS990/LandBldgEquipCostOrOtherBssAmt0681053
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt01140969
IRS990/NetAssetsOrFundBalancesEOYAmt01985734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01140969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01985734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02350
IRS990/OccupancyGrp/ProgramServicesAmt0244202
IRS990/OccupancyGrp/TotalAmt0246552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01617
IRS990/OfficeExpensesGrp/ProgramServicesAmt012030
IRS990/OfficeExpensesGrp/TotalAmt013647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0380000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451974
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154229
IRS990/OtherExpensesGrp/ProgramServicesAmt0213215
IRS990/OtherExpensesGrp/ProgramServicesAmt1145739
IRS990/OtherExpensesGrp/ProgramServicesAmt267857
IRS990/OtherExpensesGrp/ProgramServicesAmt325344
IRS990/OtherExpensesGrp/TotalAmt0216713
IRS990/OtherExpensesGrp/TotalAmt1199968
IRS990/OtherExpensesGrp/TotalAmt267857
IRS990/OtherExpensesGrp/TotalAmt325344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022921
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221208
IRS990/PayrollTaxesGrp/TotalAmt0244713
IRS990/PensionPlanContributionsGrp/FundraisingAmt0200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089158
IRS990/PensionPlanContributionsGrp/TotalAmt094500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0569258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0363500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094858
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/RelatedOrExemptFuncIncomeAmt02977122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11733541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2377775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02977122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11733541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2377775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390466
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/ExpenseAmt01629301
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01836858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0769
IRS990/PYOtherExpensesAmt01210610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05342330
IRS990/PYRevenuesLessExpensesAmt0375902
IRS990/PYSalariesCompEmpBnftPaidAmt03900265
IRS990/PYTotalExpensesAmt05110875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05486777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0464765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03342046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05269504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05216089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04933664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04939338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04492699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024851294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01990547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt024851294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05269504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05216089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04933664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04939338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04492699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024851294
IRS990ScheduleA/TotalSupportAmt024854765
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0744280
IRS990ScheduleD/DonatedServicesUseFcltsAmt0744280
IRS990ScheduleD/EquipmentGrp/BookValueAmt023321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091671
IRS990ScheduleD/ExpensesNotReportedAmt0744280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04836645
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0416861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0589382
IRS990ScheduleD/OtherRevenueAmt0380000
IRS990ScheduleD/RevenueNotReportedAmt01124280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05301410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAYCHECK PROTECTION PROGRAM FUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440182
IRS990ScheduleD/TotalExpensesPerForm990Amt04836645
IRS990ScheduleD/TotalRevenuePerForm990Amt05301410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06425690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05580925
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/ExplanationTxt4PAYCHECK PROTECTION PROGRAM FUNDS 380,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,353,467
Liabilities
$367,733
Net assets
$1,985,734
Revenue
$5,301,410
Expenses
$4,836,645
Net income
$464,765
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