Civic Intelligence

Cabot After School Inc.

990 • Fiscal year 2020 • EIN 04-2623573

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 26, 2020

Organization ProfileWWW.CABOTAFTERSCHOOLPROGRAM.ORG
229 Cabot StreetNewtonville, MA 02460-2018

(617) 559-9419

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$114,924

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$642,670

Down $10,440 (-1.6%) from 2019

Net Assets

Down

$481,827

Down $162,940 (-25%) from 2019

Liabilities

Up

$160,843

Up $152,500 (+1828%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$723,203

Down $180,375 (-20%) from 2019

Expenses

Up

$886,143

Up $21,689 (+2.5%) from 2019

Net Income

Down

-$162,940

Down $202,064 (-516%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$642,670
Liabilities$160,843
Net Assets$481,827
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$723,203
Expenses$886,143
Net Income-$162,940
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$724,769
Mission and Program Overview

Mission

Providing after school child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$638,749$488,580▼ $150,169
Cash and Non-Interest-Bearing Accounts$4,381$144,670▲ $140,289
Prepaid Expenses and Deferred Charges$9,120$8,243▼ $877
Accounts Receivable$860$1,177▲ $317
Total Assets$653,110$642,670▼ $10,440
Liabilities
Unsecured Notes Loans Payable-$143,804-
Accounts Payable and Accrued Expenses$8,343$17,039▲ $8,696
Total Liabilities$8,343$160,843▲ $152,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,767$481,827▼ $162,940
Total Net Assets Fund Balance$644,767$481,827▼ $162,940
Total Liabilities and Net Assets / Fund Balance$653,110$642,670▼ $10,440
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee GuertinExecutive DirectorFT$103,965$10,959$114,924
Zack HardyAssistant DirectorFT$72,453$8,050$80,503

Board Members and Trustees

NameTitle
Matt YospinPresident
Kevin SloanVice President
Caroline BljidDirector
David BelfortDirector
Jason WhiteDirector
Laurie BohnDirector
Mandy CarozzaDirector
Jen MageeClerk
Graham SinclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,528
Program Service Revenue
$703,839
Investment Income
$7,392
Other Revenue
$444
All Other Contributions
$11,528
Change in Net Assets
$-162,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,566
Total Revenue per Audited Statements
$724,769
Total Revenue per Form 990
$723,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,773
Other Expenses$114,191
Grants and Similar Amounts Paid$34,179
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,942$48,086-$419,028
Current Officers, Directors, Trustees, and Key Employees$40,252$155,175-$195,427
Other Employee Benefits$56,975$14,761-$71,736
Payroll Taxes$32,997$15,258-$48,255
Grants to Domestic Individuals$34,179--$34,179
Occupancy$14,916$10,267-$25,183
Insurance$10,164$2,541-$12,705
Office Expenses-$8,273-$8,273
Fees for Services Accounting-$7,400-$7,400
All Other Expenses$1,350$3,961-$5,311
Fees for Services Legal-$4,016-$4,016
Fees for Services Other-$3,419-$3,419
Pension Plan Contributions$3,327--$3,327
Other Expenses$2,949$5,377-$2,949
Advertising$296--$296
Total Functional Expenses$601,060$285,083$0$886,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$887,709
Expenses per Audited Statements$886,143
Total Expenses per Form 990$886,143
Expenses Not Reported on Form 990$1,566
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$2,010
Fundraising Direct Expenses$1,566
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
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 02460-2018

Signing Officer

Name
Matt Yospin
Title
President
Phone
6177558635
Signed
2020-10-26
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
35
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 1,566.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted on form 990 1,566.”

Raw XML AppendixShowing 400 of 464 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/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0703839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0703839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038075
IRS990/PYInvestmentIncomeAmt07964
IRS990/PYOtherExpensesAmt0138993
IRS990/PYOtherRevenueAmt08667
IRS990/PYProgramServiceRevenueAmt0881421
IRS990/PYRevenuesLessExpensesAmt039124
IRS990/PYSalariesCompEmpBnftPaidAmt0687386
IRS990/PYTotalExpensesAmt0864454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0903578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-162940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0703839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0703839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0881421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0902474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0867993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0831738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04187465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027168
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05830
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt04268067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0715367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0886947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0923981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0887430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0854342
IRS990ScheduleA/Total509Grp/TotalAmt04268067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0723203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0903578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0923618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0899689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0862967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04313055
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/ExpensesNotReportedAmt01566
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0886143
IRS990ScheduleD/OtherExpensesIncludedAmt01566
IRS990ScheduleD/OtherRevenueAmt01566
IRS990ScheduleD/RevenueNotReportedAmt01566
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0723203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES NETTED ON FORM 990 1,566.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED ON FORM 990 1,566.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0886143
IRS990ScheduleD/TotalRevenuePerForm990Amt0723203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0724769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887709
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034179
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0653110
IRS990/TotalAssetsEOYAmt0642670
IRS990/TotalAssetsGrp/BOYAmt0653110
IRS990/TotalAssetsGrp/EOYAmt0642670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011528
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08343

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,670
Liabilities
$160,843
Net assets
$481,827
Revenue
$723,203
Expenses
$886,143
Net income
-$162,940
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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