Civic Intelligence

Berkshire County Head Start Child Development Program Inc.

990 • Fiscal year 2022 • EIN 04-2578986

Mar 01, 2021 to Feb 28, 2022 • Filed on Dec 03, 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

39th percentile

0.06x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-3.4%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$102,718

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,909,218

Down $444,249 (-19%) from 2021

Net Assets

Down

$1,788,141

Down $197,593 (-10.0%) from 2021

Liabilities

Down

$121,077

Down $246,656 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin26th percentile

Revenue

Up

$5,881,441

Up $580,031 (+11%) from 2021

Expenses

Up

$6,079,034

Up $1,242,389 (+26%) from 2021

Net Income

Down

-$197,593

Down $662,358 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$1,909,218
Liabilities$121,077
Net Assets$1,788,141
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$5,881,441
Expenses$6,079,034
Net Income-$197,593
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Dec 3, 2022
Return Version
2021v4.2
Gross Receipts
$5,881,441
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$363,500$738,676▲ $375,176
Land, Buildings, and Equipment, Net$440,182$431,495▼ $8,687
Cash and Non-Interest-Bearing Accounts$1,149,755$410,502▼ $739,253
Savings and Temporary Cash Investments$305,172$307,908▲ $2,736
Prepaid Expenses and Deferred Charges$94,858$20,637▼ $74,221
Total Assets$2,353,467$1,909,218▼ $444,249
Liabilities
Accounts Payable and Accrued Expenses$360,882$120,895▼ $239,987
Deferred Revenue$6,851$182▼ $6,669
Total Liabilities$367,733$121,077▼ $246,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,985,734$1,788,141▼ $197,593
Total Net Assets Fund Balance$1,985,734$1,788,141▼ $197,593
Total Liabilities and Net Assets / Fund Balance$2,353,467$1,909,218▼ $444,249

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$369,017$220,365$589,382
Equipment$62,478$61,510$123,988
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett WestbrookExecutive DirectorFT$88,476$14,242$102,718
Doug AnzaloneCFO Through 1/2022FT$67,240$21,699$88,939

Board Members and Trustees

NameTitle
Sue DoucettePresident
Lori KaysVice President
Cassandra PughDirector
Francine GermaineDirector
Jason GodfreyDirector
Judy RushDirector
Karen ColeDirector
Stephane PucDirector
Diane JohnsonSecretary
Amanda BleierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,252
Program Service Revenue
$5,802,411
Investment Income
$778
Other Revenue
$0
All Other Contributions
$78,252
Change in Net Assets
$-197,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,881,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$855,318
Total Revenue per Audited Statements
$6,736,759
Total Revenue per Form 990
$5,881,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,582,002
Other Expenses$1,497,032
Total Fundraising Expense$61,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,255,460$145,143$28,834$3,429,437
Payroll Taxes$352,113$28,715$2,727$383,555
Other Employee Benefits$334,077$5,204$3,303$342,584
Pension Plan Contributions$237,296$2,794$1,692$241,782
Occupancy$203,445$1,521-$204,966
Current Officers, Directors, Trustees, and Key Employees-$174,632$10,012$184,644
Other Expenses$134,652$60$0$134,712
Conferences and Meetings$79,578$4,231-$83,809
All Other Expenses$55,533$1,060-$56,593
Depreciation Depletion$41,004--$41,004
Office Expenses$25,533$500-$26,033
Insurance$18,114$3,284-$21,398
Fees for Services Accounting-$16,200-$16,200
Advertising$5,235--$5,235
Total Functional Expenses$5,589,143$428,821$61,070$6,079,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,934,352
Expenses per Audited Statements$6,079,034
Total Expenses per Form 990$6,079,034
Expenses Not Reported on Form 990$855,318
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
2022-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Westbrook
Formed
1976
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
94
Volunteers
13

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Thomas Dowling
Phone
4135363970
Raw XML AppendixShowing 400 of 461 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OccupancyGrp/TotalAmt0204966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/ProgramServicesAmt025533
IRS990/OfficeExpensesGrp/TotalAmt026033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342584
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt014502
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360
IRS990/OtherExpensesGrp/ProgramServicesAmt0331953
IRS990/OtherExpensesGrp/ProgramServicesAmt1333401
IRS990/OtherExpensesGrp/ProgramServicesAmt2181749
IRS990/OtherExpensesGrp/ProgramServicesAmt3134652
IRS990/OtherExpensesGrp/TotalAmt0381757
IRS990/OtherExpensesGrp/TotalAmt1340496
IRS990/OtherExpensesGrp/TotalAmt2184829
IRS990/OtherExpensesGrp/TotalAmt3134712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03255460
IRS990/OtherSalariesAndWagesGrp/TotalAmt03429437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352113
IRS990/PayrollTaxesGrp/TotalAmt0383555
IRS990/PensionPlanContributionsGrp/FundraisingAmt01692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0237296
IRS990/PensionPlanContributionsGrp/TotalAmt0241782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0363500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0738676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020637
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/RelatedOrExemptFuncIncomeAmt03404780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11914151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2397608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03404780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11914151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2397608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385872
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/ExpenseAmt02874555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02146299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0756
IRS990/PYOtherExpensesAmt0904359
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05178904
IRS990/PYRevenuesLessExpensesAmt0464765
IRS990/PYSalariesCompEmpBnftPaidAmt03932286
IRS990/PYTotalExpensesAmt04836645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05301410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-197593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03656112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05796395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05269504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05216089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04933664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04939338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026154990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01958974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt026154990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05796395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05269504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05216089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04933664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04939338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026154990
IRS990ScheduleA/TotalSupportAmt026158739
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0855318
IRS990ScheduleD/DonatedServicesUseFcltsAmt0855318
IRS990ScheduleD/EquipmentGrp/BookValueAmt062478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123988
IRS990ScheduleD/ExpensesNotReportedAmt0855318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06079034
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0589382
IRS990ScheduleD/RevenueNotReportedAmt0855318
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05881441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431495
IRS990ScheduleD/TotalExpensesPerForm990Amt06079034
IRS990ScheduleD/TotalRevenuePerForm990Amt05881441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06736759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06934352
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/TotalAssetsBOYAmt02353467
IRS990/TotalAssetsEOYAmt01909218
IRS990/TotalAssetsGrp/BOYAmt02353467
IRS990/TotalAssetsGrp/EOYAmt01909218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078252
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05589143
IRS990/TotalFunctionalExpensesGrp/TotalAmt06079034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367733
IRS990/TotalLiabilitiesEOYAmt0121077

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,909,218
Liabilities
$121,077
Net assets
$1,788,141
Revenue
$5,881,441
Expenses
$6,079,034
Net income
-$197,593
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
2022Detailed filing. Detailed filing data is available for this year.$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