Civic Intelligence

Berkshire County Head Start Child Development Program Inc.

990 • Fiscal year 2024 • EIN 04-2578986

Mar 01, 2023 to Feb 29, 2024 • Filed on Sep 03, 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

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$132,923

Higher top officer pay than 52% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,220,062

Up $708,210 (+28%) from 2023

Net Assets

Up

$2,222,298

Up $908,621 (+69%) from 2023

Liabilities

Down

$997,764

Down $200,411 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Up

$7,882,996

Up $1,130,656 (+17%) from 2023

Expenses

Down

$6,974,375

Down $252,429 (-3.5%) from 2023

Net Income

Up

$908,621

Up $1,383,085 (+292%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

Assets$3,220,062
Liabilities$997,764
Net Assets$2,222,298
Open 2024 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

2024

Revenue$7,882,996
Expenses$6,974,375
Net Income$908,621
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$7,882,996
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 enhance opportunities for success by inspiring each child's love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,811$1,360,308▲ $1,090,497
Land, Buildings, and Equipment, Net$448,955$394,768▼ $54,187
Accounts Receivable$496,060$359,012▼ $137,048
Savings and Temporary Cash Investments$307,994$307,003▼ $991
Prepaid Expenses and Deferred Charges$27,607$27,658▲ $51
Total Assets$2,511,852$3,220,062▲ $708,210
Other Assets Total$961,425$771,313▼ $190,112
Liabilities
Other Liabilities$963,197$748,420▼ $214,777
Accounts Payable and Accrued Expenses$234,978$249,344▲ $14,366
Total Liabilities$1,198,175$997,764▼ $200,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,313,677$2,222,298▲ $908,621
Total Net Assets Fund Balance$1,313,677$2,222,298▲ $908,621
Total Liabilities and Net Assets / Fund Balance$2,511,852$3,220,062▲ $708,210

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$314,107$275,275$589,382
Equipment$80,661$110,073$190,734
Other Assets Org$771,313--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett RandomExecutive DirectorFT$122,462$10,461$132,923

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
$714,172
Program Service Revenue
$7,168,062
Investment Income
$762
Other Revenue
$0
All Other Contributions
$97,378
Change in Net Assets
$908,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,882,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,356,869
Total Revenue per Audited Statements
$9,239,865
Total Revenue per Form 990
$7,882,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,549,653
Other Expenses$1,424,722
Total Fundraising Expense$36,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,180,162$97,673$15,224$4,293,059
Other Employee Benefits$495,402$11,473-$506,875
Payroll Taxes$436,034$16,226$2,155$454,415
Office Expenses$449,782$840$100$450,722
Occupancy$248,047$3,668-$251,715
Travel$231,067$13,424-$244,491
Fees for Services Other$163,409$2,155$1,377$166,941
Pension Plan Contributions$143,507$14,193-$157,700
Current Officers, Directors, Trustees, and Key Employees-$124,890$12,714$137,604
Conferences and Meetings$104,062$3,291$5,000$112,353
Depreciation Depletion$54,187--$54,187
Other Expenses$39,590--$39,590
Fees for Services Accounting-$36,500-$36,500
Information Technology$32,024--$32,024
Insurance$22,272--$22,272
Fees for Services Legal$7,970--$7,970
Advertising$5,957--$5,957
Total Functional Expenses$6,613,472$324,333$36,570$6,974,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,331,244
Expenses per Audited Statements$6,974,375
Total Expenses per Form 990$6,974,375
Expenses Not Reported on Form 990$1,356,869
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$748,420
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
2024-09-03
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
114
Volunteers
0

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 442 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/OtherAssetsTotalGrp/BOYAmt0961425
IRS990/OtherAssetsTotalGrp/EOYAmt0771313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0495402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0506875
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt039590
IRS990/OtherExpensesGrp/TotalAmt039590
IRS990/OtherLiabilitiesGrp/BOYAmt0963197
IRS990/OtherLiabilitiesGrp/EOYAmt0748420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04180162
IRS990/OtherSalariesAndWagesGrp/TotalAmt04293059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0436034
IRS990/PayrollTaxesGrp/TotalAmt0454415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143507
IRS990/PensionPlanContributionsGrp/TotalAmt0157700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027658
IRS990/PrincipalOfficerNm0BRETT RANDOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07168062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07168062
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/ExpenseAmt03497218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03743820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01960
IRS990/PYOtherExpensesAmt01959306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06616255
IRS990/PYRevenuesLessExpensesAmt0-474464
IRS990/PYSalariesCompEmpBnftPaidAmt05267498
IRS990/PYTotalExpensesAmt07226804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06752340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0908621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03424242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05796395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05269504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05216089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016513491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0770674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt016513491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05796395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05269504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05216089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016513491
IRS990ScheduleA/TotalSupportAmt016518516
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/DonatedServicesAndUseFcltsAmt01356869
IRS990ScheduleD/DonatedServicesUseFcltsAmt01356869
IRS990ScheduleD/EquipmentGrp/BookValueAmt080661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190734
IRS990ScheduleD/ExpensesNotReportedAmt01356869
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06974375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0314107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0589382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0771313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0748420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt01356869
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07882996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0771313
IRS990ScheduleD/TotalExpensesPerForm990Amt06974375
IRS990ScheduleD/TotalLiabilityAmt0748420
IRS990ScheduleD/TotalRevenuePerForm990Amt07882996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09239865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08331244
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/TotalAssetsBOYAmt02511852
IRS990/TotalAssetsEOYAmt03220062
IRS990/TotalAssetsGrp/BOYAmt02511852
IRS990/TotalAssetsGrp/EOYAmt03220062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0714172
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06613472
IRS990/TotalFunctionalExpensesGrp/TotalAmt06974375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01198175
IRS990/TotalLiabilitiesEOYAmt0997764
IRS990/TotalLiabilitiesGrp/BOYAmt01198175
IRS990/TotalLiabilitiesGrp/EOYAmt0997764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01313677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02222298
IRS990/TotalOtherCompensationAmt010461
IRS990/TotalProgramServiceExpensesAmt06613472
IRS990/TotalProgramServiceRevenueAmt07168062
IRS990/TotalReportableCompFromOrgAmt0122462
IRS990/TotalRevenueGrp/ExclusionAmt0762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07168062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07882996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02511852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03220062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013424
IRS990/TravelGrp/ProgramServicesAmt0231067

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,220,062
Liabilities
$997,764
Net assets
$2,222,298
Revenue
$7,882,996
Expenses
$6,974,375
Net income
$908,621
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