Civic Intelligence

Berkshire County Head Start Child Development Program Inc.

990 • Fiscal year 2023 • EIN 04-2578986

Mar 01, 2022 to Feb 28, 2023 • Filed on Jan 15, 2024

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

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

25th percentile

-7.0%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$127,165

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,511,852

Up $602,634 (+32%) from 2022

Net Assets

Down

$1,313,677

Down $474,464 (-27%) from 2022

Liabilities

Up

$1,198,175

Up $1,077,098 (+890%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Up

$6,752,340

Up $870,899 (+15%) from 2022

Expenses

Up

$7,226,804

Up $1,147,770 (+19%) from 2022

Net Income

Down

-$474,464

Down $276,871 (-140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$2,511,852
Liabilities$1,198,175
Net Assets$1,313,677
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$6,752,340
Expenses$7,226,804
Net Income-$474,464
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$6,752,340
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
Accounts Receivable$738,676$496,060▼ $242,616
Land, Buildings, and Equipment, Net$431,495$448,955▲ $17,460
Savings and Temporary Cash Investments$307,908$306,162▼ $1,746
Cash and Non-Interest-Bearing Accounts$410,502$271,643▼ $138,859
Prepaid Expenses and Deferred Charges$20,637$27,607▲ $6,970
Total Assets$1,909,218$2,511,852▲ $602,634
Other Assets Total$0$961,425▲ $961,425
Liabilities
Other Liabilities$0$963,197▲ $963,197
Accounts Payable and Accrued Expenses$120,895$234,978▲ $114,083
Deferred Revenue$182--
Total Liabilities$121,077$1,198,175▲ $1,077,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,788,141$1,313,677▼ $474,464
Total Net Assets Fund Balance$1,788,141$1,313,677▼ $474,464
Total Liabilities and Net Assets / Fund Balance$1,909,218$2,511,852▲ $602,634

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$353,712$235,670$589,382
Equipment$95,243$95,491$190,734
Other Assets Org$961,425--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett RandomExecutive DirectorFT$127,165$127,165
Ann BeechamCFOFT$70,774$70,774

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$134,125
Program Service Revenue
$6,616,255
Investment Income
$1,960
Other Revenue
$0
All Other Contributions
$134,125
Change in Net Assets
$-474,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,752,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,011,132
Total Revenue per Audited Statements
$7,763,472
Total Revenue per Form 990
$6,752,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,267,498
Other Expenses$1,959,306
Total Fundraising Expense$51,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,961,948$78,006$16,129$4,056,083
Office Expenses$635,833$1,116-$636,949
Other Employee Benefits$588,777--$588,777
Occupancy$502,541$4,261-$506,802
Payroll Taxes$344,502$13,907$2,479$360,888
Fees for Services Other$237,190$925$17,395$255,510
Travel$249,567$5,341-$254,908
Current Officers, Directors, Trustees, and Key Employees-$129,026$14,336$143,362
Pension Plan Contributions$112,500$5,048$840$118,388
Conferences and Meetings$112,034$3,025-$115,059
Depreciation Depletion$49,286--$49,286
Advertising$40,364--$40,364
Other Expenses$31,911--$31,911
Insurance$24,675--$24,675
Information Technology$20,462--$20,462
Fees for Services Accounting$18,400--$18,400
Fees for Services Legal$4,980--$4,980
Total Functional Expenses$6,934,970$240,655$51,179$7,226,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,237,936
Expenses per Audited Statements$7,226,804
Total Expenses per Form 990$7,226,804
Expenses Not Reported on Form 990$1,011,132
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$963,197
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 Random
Title
Executive Director
Phone
4134990137
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Random
Formed
1976
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
104
Volunteers
13

Preparer

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

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“There were no changes in the oversight or selection process during the year”

Raw XML AppendixShowing 400 of 453 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/TitleTxt4DIRECTOR
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01313677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04261
IRS990/OccupancyGrp/ProgramServicesAmt0502541
IRS990/OccupancyGrp/TotalAmt0506802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01116
IRS990/OfficeExpensesGrp/ProgramServicesAmt0635833
IRS990/OfficeExpensesGrp/TotalAmt0636949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0961425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0588777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0588777
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt031911
IRS990/OtherExpensesGrp/TotalAmt031911
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0963197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03961948
IRS990/OtherSalariesAndWagesGrp/TotalAmt04056083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013907
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344502
IRS990/PayrollTaxesGrp/TotalAmt0360888
IRS990/PensionPlanContributionsGrp/FundraisingAmt0840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112500
IRS990/PensionPlanContributionsGrp/TotalAmt0118388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027607
IRS990/PrincipalOfficerNm0BRETT RANDOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06616255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06616255
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/ExpenseAmt02964936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02571729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0778
IRS990/PYOtherExpensesAmt01497032
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05802411
IRS990/PYRevenuesLessExpensesAmt0-197593
IRS990/PYSalariesCompEmpBnftPaidAmt04582002
IRS990/PYTotalExpensesAmt06079034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05881441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-474464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04044526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06617942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05796395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05269504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05216089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04933664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027833594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01349212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt027833594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06617942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05796395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05269504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05216089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04933664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027833594
IRS990ScheduleA/TotalSupportAmt027838609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01011132
IRS990ScheduleD/DonatedServicesUseFcltsAmt01011132
IRS990ScheduleD/EquipmentGrp/BookValueAmt095243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190734
IRS990ScheduleD/ExpensesNotReportedAmt01011132
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07226804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0353712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0589382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0961425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0963197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt01011132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06752340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448955
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0961425
IRS990ScheduleD/TotalExpensesPerForm990Amt07226804
IRS990ScheduleD/TotalLiabilityAmt0963197
IRS990ScheduleD/TotalRevenuePerForm990Amt06752340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07763472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08237936
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/ExplanationTxt4THERE WERE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR
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, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01909218
IRS990/TotalAssetsEOYAmt02511852
IRS990/TotalAssetsGrp/BOYAmt01909218
IRS990/TotalAssetsGrp/EOYAmt02511852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134125
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06934970
IRS990/TotalFunctionalExpensesGrp/TotalAmt07226804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121077
IRS990/TotalLiabilitiesEOYAmt01198175
IRS990/TotalLiabilitiesGrp/BOYAmt0121077
IRS990/TotalLiabilitiesGrp/EOYAmt01198175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01788141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01313677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06934970
IRS990/TotalProgramServiceRevenueAmt06616255
IRS990/TotalReportableCompFromOrgAmt0197939
IRS990/TotalRevenueGrp/ExclusionAmt01960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06616255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06752340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,511,852
Liabilities
$1,198,175
Net assets
$1,313,677
Revenue
$6,752,340
Expenses
$7,226,804
Net income
-$474,464
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