Civic Intelligence

Cabot After School Inc.

990 • Fiscal year 2019 • EIN 04-2623573

Aug 01, 2018 to Jul 31, 2019 • Filed on Sep 18, 2019

Organization ProfileWWW.CABOTAFTERSCHOOLPROGRAM.ORG
229 Cabot StreetNewtonville, MA 02460

(617) 559-9419

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$109,698

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$653,110

Up $37,092 (+6.0%) from 2018

Net Assets

Up

$644,767

Up $39,124 (+6.5%) from 2018

Liabilities

Down

$8,343

Down $2,032 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

Down

$903,578

Down $20,040 (-2.2%) from 2018

Expenses

Up

$864,454

Up $31,471 (+3.8%) from 2018

Net Income

Down

$39,124

Down $51,511 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$653,110
Liabilities$8,343
Net Assets$644,767
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$903,578
Expenses$864,454
Net Income$39,124
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$907,246
Mission and Program Overview

Mission

Providing after school child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$601,123$638,749▲ $37,626
Prepaid Expenses and Deferred Charges$12,614$9,120▼ $3,494
Cash and Non-Interest-Bearing Accounts$1,421$4,381▲ $2,960
Accounts Receivable$860$860→ $0
Land, Buildings, and Equipment, Net$0--
Total Assets$616,018$653,110▲ $37,092
Liabilities
Accounts Payable and Accrued Expenses$10,375$8,343▼ $2,032
Total Liabilities$10,375$8,343▼ $2,032
Net Assets / Fund Balance
Unrestricted Net Assets$605,643$644,767▲ $39,124
Total Net Assets Fund Balance$605,643$644,767▲ $39,124
Total Liabilities and Net Assets / Fund Balance$616,018$653,110▲ $37,092
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee GuertinExecutive DirectorFT$98,829$10,869$109,698
Zack HardyAssistant DirectorFT$68,492$7,904$76,396

Board Members and Trustees

NameTitle
Jonathan ZaleskyPresident
David BelfortVice President
Anu RamDirector
Caroline MouritsDirector
Kate McneillDirector
Kevin SloanDirector
Matt YospinDirector
Jen MageeClerk
Graham SinclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,526
Program Service Revenue
$881,421
Investment Income
$7,964
Other Revenue
$8,667
All Other Contributions
$5,526
Change in Net Assets
$39,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,668
Total Revenue per Audited Statements
$907,246
Total Revenue per Form 990
$903,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,386
Other Expenses$138,993
Grants and Similar Amounts Paid$38,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,844$40,377-$391,221
Current Officers, Directors, Trustees, and Key Employees$38,198$147,896-$186,094
Other Employee Benefits$49,845$10,752-$60,597
Payroll Taxes$32,057$14,439-$46,496
Grants to Domestic Individuals$38,075--$38,075
Occupancy$21,751$9,664-$31,415
Insurance$9,816$2,454-$12,270
Office Expenses-$7,695-$7,695
Fees for Services Accounting-$7,100-$7,100
All Other Expenses$1,826$3,748-$5,574
Other Expenses$4,266$4,894-$4,266
Fees for Services Legal-$3,493-$3,493
Pension Plan Contributions$2,978--$2,978
Fees for Services Other-$2,507-$2,507
Advertising$310--$310
Total Functional Expenses$600,607$263,847$0$864,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$868,122
Expenses per Audited Statements$864,454
Total Expenses per Form 990$864,454
Expenses Not Reported on Form 990$3,668
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 Gross Income$12,335
Fundraising Direct Expenses$3,668
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 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
6175599419
Address
229 CABOT STREET, NEWTONVILLE, MA 02460

Signing Officer

Name
Matt Yospin
Title
President
Phone
6177558635
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Yospin
Formed
1977
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
29
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 3,668.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted on form 990 3,668.”

Raw XML AppendixShowing 400 of 455 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/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0881421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042167
IRS990/PYInvestmentIncomeAmt05037
IRS990/PYOtherExpensesAmt0144933
IRS990/PYOtherRevenueAmt0-5400
IRS990/PYProgramServiceRevenueAmt0902474
IRS990/PYRevenuesLessExpensesAmt090635
IRS990/PYSalariesCompEmpBnftPaidAmt0645883
IRS990/PYTotalExpensesAmt0832983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0923618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0881421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0881421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0902474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0867993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0831738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0786161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04269787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021804
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-5400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07577
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024953
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt04357873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0886947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0923981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0887430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0854342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0805173
IRS990ScheduleA/Total509Grp/TotalAmt04357873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0903578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0923618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0899689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0862967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0814778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04404630
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt03668
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0864454
IRS990ScheduleD/OtherExpensesIncludedAmt03668
IRS990ScheduleD/OtherRevenueAmt03668
IRS990ScheduleD/RevenueNotReportedAmt03668
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0903578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES NETTED ON FORM 990 3,668.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED ON FORM 990 3,668.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0864454
IRS990ScheduleD/TotalRevenuePerForm990Amt0903578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868122
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0616018
IRS990/TotalAssetsEOYAmt0653110
IRS990/TotalAssetsGrp/BOYAmt0616018
IRS990/TotalAssetsGrp/EOYAmt0653110
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05526
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0864454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010375
IRS990/TotalLiabilitiesEOYAmt08343
IRS990/TotalLiabilitiesGrp/BOYAmt010375
IRS990/TotalLiabilitiesGrp/EOYAmt08343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644767
IRS990/TotalOtherCompensationAmt018773
IRS990/TotalProgramServiceExpensesAmt0600607
IRS990/TotalProgramServiceRevenueAmt0881421
IRS990/TotalReportableCompFromOrgAmt0167321
IRS990/TotalRevenueGrp/ExclusionAmt016631

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,110
Liabilities
$8,343
Net assets
$644,767
Revenue
$903,578
Expenses
$864,454
Net income
$39,124
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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