Civic Intelligence

Cabot After School Inc.

990 • Fiscal year 2018 • EIN 04-2623573

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 19, 2018

Organization ProfileWWW.CABOTAFTERSCHOOL.ORG
225 Nevada StreetNewton, MA 02460

(617) 964-2749

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$112,253

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$616,018

Up $89,364 (+17%) from 2017

Net Assets

Up

$605,643

Up $90,635 (+18%) from 2017

Liabilities

Down

$10,375

Down $1,271 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Up

$923,618

Up $23,929 (+2.7%) from 2017

Expenses

Down

$832,983

Down $56,699 (-6.4%) from 2017

Net Income

Up

$90,635

Up $80,628 (+806%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $418,892Liabilities 2010: $4,947Net Assets 2010: $413,9452010Assets 2011: $427,883Liabilities 2011: $5,398Net Assets 2011: $422,4852011Assets 2012: $464,214Liabilities 2012: $7,229Net Assets 2012: $456,9852012Assets 2013: $476,514Liabilities 2013: $7,493Net Assets 2013: $469,0212013Assets 2014: $492,781Liabilities 2014: $8,388Net Assets 2014: $484,3932014Assets 2015: $480,828Liabilities 2015: $10,731Net Assets 2015: $470,0972015Assets 2016: $515,732Liabilities 2016: $10,731Net Assets 2016: $505,0012016Assets 2017: $526,654Liabilities 2017: $11,646Net Assets 2017: $515,0082017Assets 2018: $616,018Liabilities 2018: $10,375Net Assets 2018: $605,6432018Assets 2019: $653,110Liabilities 2019: $8,343Net Assets 2019: $644,7672019Assets 2020: $642,670Liabilities 2020: $160,843Net Assets 2020: $481,8272020Assets 2021: $544,167Liabilities 2021: $202,754Net Assets 2021: $341,4132021Assets 2022: $651,001Liabilities 2022: $13,948Net Assets 2022: $637,0532022Assets 2023: $973,384Liabilities 2023: $16,452Net Assets 2023: $956,9322023Assets 2024: $1,117,580Liabilities 2024: $20,779Net Assets 2024: $1,096,8012024

Highlighted filing

2018

Assets$616,018
Liabilities$10,375
Net Assets$605,643
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $734,9032010Expenses 2011: $734,6502011Expenses 2012: $749,5092012Revenue 2013: $794,563Expenses 2013: $782,527Net Income 2013: $12,0362013Revenue 2014: $775,609Expenses 2014: $760,237Net Income 2014: $15,3722014Revenue 2015: $814,778Expenses 2015: $829,074Net Income 2015: -$14,2962015Revenue 2016: $862,967Expenses 2016: $828,063Net Income 2016: $34,9042016Revenue 2017: $899,689Expenses 2017: $889,682Net Income 2017: $10,0072017Revenue 2018: $923,618Expenses 2018: $832,983Net Income 2018: $90,6352018Revenue 2019: $903,578Expenses 2019: $864,454Net Income 2019: $39,1242019Revenue 2020: $723,203Expenses 2020: $886,143Net Income 2020: -$162,9402020Revenue 2021: $622,877Expenses 2021: $763,291Net Income 2021: -$140,4142021Revenue 2022: $1,171,445Expenses 2022: $875,805Net Income 2022: $295,6402022Revenue 2023: $1,309,324Expenses 2023: $1,002,844Net Income 2023: $306,4802023Revenue 2024: $1,354,809Expenses 2024: $1,239,866Net Income 2024: $114,9432024

Highlighted filing

2018

Revenue$923,618
Expenses$832,983
Net Income$90,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$935,624
Mission and Program Overview

Mission

Providing after school child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$439,859$601,123▲ $161,264
Prepaid Expenses and Deferred Charges$14,097$12,614▼ $1,483
Cash and Non-Interest-Bearing Accounts$71,548$1,421▼ $70,127
Pledges and Grants Receivable$1,150$0▼ $1,150
Accounts Receivable$0$860▲ $860
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$526,654$616,018▲ $89,364
Liabilities
Accounts Payable and Accrued Expenses$11,646$10,375▼ $1,271
Total Liabilities$11,646$10,375▼ $1,271
Net Assets / Fund Balance
Unrestricted Net Assets$515,008$605,643▲ $90,635
Total Net Assets Fund Balance$515,008$605,643▲ $90,635
Total Liabilities and Net Assets / Fund Balance$526,654$616,018▲ $89,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,976$7,976
Other Land Buildings$0$6,925$6,925
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee GuertinExecutive DirectorFT$101,403$10,850$112,253
Zack HardyAssistant DirectorFT$70,064$7,911$77,975

Board Members and Trustees

NameTitle
Linda SwainPresident
Caroline MouritsVice President
David BelfortDirector
Gloria LaraDirector
Kevin SloanDirector
Matt YospinDirector
Priya GargDirector
Eugene LangnerClerk
Jon ZaleskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,507
Program Service Revenue
$902,474
Investment Income
$5,037
Other Revenue
$-5,400
All Other Contributions
$21,507
Change in Net Assets
$90,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,006
Total Revenue per Audited Statements
$935,624
Total Revenue per Form 990
$923,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,883
Other Expenses$144,933
Grants and Similar Amounts Paid$42,167
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,405$39,789-$350,194
Current Officers, Directors, Trustees, and Key Employees$38,988$151,240-$190,228
Other Employee Benefits$46,747$12,490-$59,237
Payroll Taxes$28,752$14,668-$43,420
Grants to Domestic Individuals$42,167--$42,167
Occupancy$24,455$7,557-$32,012
Insurance$10,407$2,602-$13,009
Office Expenses-$7,464-$7,464
Fees for Services Accounting-$6,750-$6,750
All Other Expenses$3,777$1,143-$4,920
Other Expenses$2,120$2,120-$4,240
Fees for Services Other-$3,119-$3,119
Pension Plan Contributions$2,804--$2,804
Advertising$615--$615
Total Functional Expenses$569,698$263,285$0$832,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$844,989
Expenses per Audited Statements$832,983
Total Expenses per Form 990$832,983
Expenses Not Reported on Form 990$12,006
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
Fundraising Direct Expenses$12,006
Fundraising Gross Income$6,606
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
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
Yes
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

“The organization makes the form 990 available to the board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's salary annually and the salary is determined based on the previous year's performance. The executive director reviews the key employees' salaries annually and their salaries are determined based on the success of the performance set out in the previous year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public at the office of the organization by appointment.”

Filing and Contact Details

Filer

Filer Name
Cabot After School Inc
EIN
04-2623573
Phone
6179642749
Address
225 NEVADA STREET, NEWTON, MA 02460

Signing Officer

Name
Jon Zalesky
Title
President
Phone
6178213839
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Zalesky
Formed
1977
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
0

Preparer

Firm
Murphy Edwards Goncalves & Ferrera Pc
Address
144 TURNPIKE ROAD SUITE 340, SOUTHBORO, MA 01772
Preparer
Michelle Goncalves
Phone
5082297900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted on form 990 12,006.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted on form 990 12,006.”

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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012614
IRS990/PrincipalOfficerNm0JON ZALESKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0902474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0902474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042303
IRS990/PYInvestmentIncomeAmt03980
IRS990/PYOtherExpensesAmt0144829
IRS990/PYOtherRevenueAmt08279
IRS990/PYProgramServiceRevenueAmt0867993
IRS990/PYRevenuesLessExpensesAmt010007
IRS990/PYSalariesCompEmpBnftPaidAmt0702550
IRS990/PYTotalExpensesAmt0889682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0899689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt090635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0902474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0902474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0867993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0831738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0786161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0756277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04144643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015169
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-5400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07577
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016286
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt04240203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0923981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0887430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0854342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0805173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0769277
IRS990ScheduleA/Total509Grp/TotalAmt04240203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0923618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0899689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0862967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0814778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0770606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04271658
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07976
IRS990ScheduleD/ExpensesNotReportedAmt012006
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0832983
IRS990ScheduleD/OtherExpensesIncludedAmt012006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06925
IRS990ScheduleD/OtherRevenueAmt012006
IRS990ScheduleD/RevenueNotReportedAmt012006
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0923618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES NETTED ON FORM 990 12,006.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED ON FORM 990 12,006.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0832983
IRS990ScheduleD/TotalRevenuePerForm990Amt0923618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0844989
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042167
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND THE SALARY IS DETERMINED BASED ON THE PREVIOUS YEAR'S PERFORMANCE. THE EXECUTIVE DIRECTOR REVIEWS THE KEY EMPLOYEES' SALARIES ANNUALLY AND THEIR SALARIES ARE DETERMINED BASED ON THE SUCCESS OF THE PERFORMANCE SET OUT IN THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATION BY APPOINTMENT.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0526654
IRS990/TotalAssetsEOYAmt0616018
IRS990/TotalAssetsGrp/BOYAmt0526654
IRS990/TotalAssetsGrp/EOYAmt0616018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021507
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011646
IRS990/TotalLiabilitiesEOYAmt010375
IRS990/TotalLiabilitiesGrp/BOYAmt011646
IRS990/TotalLiabilitiesGrp/EOYAmt010375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515008

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,018
Liabilities
$10,375
Net assets
$605,643
Revenue
$923,618
Expenses
$832,983
Net income
$90,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$1.35$1.24$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.96$1.31$1.00$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$1.17$0.88$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$0.62$0.76$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.16$0.48$0.72$0.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.90$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.92$0.83$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.90$0.89$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.01$0.51$0.86$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.81$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.78$0.76$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.01$0.47$0.79$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.46$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.73