Civic Intelligence

Cabot After School Inc.

990 • Fiscal year 2022 • EIN 04-2623573

Aug 01, 2021 to Jul 31, 2022 • Filed on Sep 21, 2022

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

(617) 559-9419

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,004

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

88%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$651,001

Up $106,834 (+20%) from 2021

Net Assets

Up

$637,053

Up $295,640 (+87%) from 2021

Liabilities

Down

$13,948

Down $188,806 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$1,171,445

Up $548,568 (+88%) from 2021

Expenses

Up

$875,805

Up $112,514 (+15%) from 2021

Net Income

Up

$295,640

Up $436,054 (+311%) from 2021

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

2022

Assets$651,001
Liabilities$13,948
Net Assets$637,053
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$1,171,445
Expenses$875,805
Net Income$295,640
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$1,171,445
Mission and Program Overview

Mission

Providing after school child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$460,247$567,567▲ $107,320
Savings and Temporary Cash Investments$75,130$75,358▲ $228
Prepaid Expenses and Deferred Charges$7,613$6,899▼ $714
Accounts Receivable$1,177$1,177→ $0
Total Assets$544,167$651,001▲ $106,834
Liabilities
Unsecured Notes Loans Payable$140,274$0▼ $140,274
Accounts Payable and Accrued Expenses$62,480$13,948▼ $48,532
Total Liabilities$202,754$13,948▼ $188,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,413$637,053▲ $295,640
Total Net Assets Fund Balance$341,413$637,053▲ $295,640
Total Liabilities and Net Assets / Fund Balance$544,167$651,001▲ $106,834
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carly JohansonExecutive DirectorFT$85,828$10,176$96,004
Zack HardyAssistant DirectorFT$77,244$10,176$87,420

Board Members and Trustees

NameTitle
Laurie BohnCo-president
Mandy CarozzaCo-president
Jen MageeDirector
Karen GriffinDirector
Karen SuleskyDirector
Kim StarrDirector
Ping LienDirector
Claire AbelyClerk
Elliot BernsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,760
Program Service Revenue
$1,027,457
Investment Income
$228
Other Revenue
$0
All Other Contributions
$3,486
Change in Net Assets
$295,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,037
Revenue Not Reported on Financial Statements
$56,408
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$56,408
Total Revenue per Audited Statements
$1,115,037
Total Revenue per Form 990
$1,171,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,886
Other Expenses$117,511
Grants and Similar Amounts Paid$56,408
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,664$56,836-$420,500
Current Officers, Directors, Trustees, and Key Employees$43,710$139,714-$183,424
Grants to Domestic Individuals$56,408--$56,408
Payroll Taxes$37,297$16,807-$54,104
Other Employee Benefits$34,706$4,683-$39,389
Occupancy$24,835$13,208-$38,043
Insurance$11,301$2,825-$14,126
Office Expenses-$12,237-$12,237
Fees for Services Accounting-$8,150-$8,150
Pension Plan Contributions$4,469--$4,469
Other Expenses$3,461$6,291-$3,461
All Other Expenses$527$2,254-$2,781
Fees for Services Other-$2,103-$2,103
Fees for Services Legal-$578-$578
Advertising$114--$114
Total Functional Expenses$603,101$272,704$0$875,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$875,805
Expenses per Audited Statements$819,397
Total Expenses per Audited Statements$819,397
Expenses Not Reported on Financial Statements$56,408
Other Expense Adjustments$56,408
Expenses Not Reported on Form 990$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
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 A, Line 2

“The executive director and the assistant director are married.”

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, NEWTON, MA 02460-2018

Signing Officer

Name
Laurie Bohn
Title
President
Phone
3393641668
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Bohn
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 4B - OTHER ADJUSTMENTS:

“Financial assistance netted for financial statement purposes 56,408.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance netted for financial statement purposes 56,408.”

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/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01027457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01027457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017352
IRS990/PYInvestmentIncomeAmt01859
IRS990/PYOtherExpensesAmt067851
IRS990/PYOtherRevenueAmt084
IRS990/PYProgramServiceRevenueAmt0431724
IRS990/PYRevenuesLessExpensesAmt0-140414
IRS990/PYSalariesCompEmpBnftPaidAmt0678088
IRS990/PYTotalExpensesAmt0763291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0295640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01027457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0971049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0703839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0881421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0902474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03890507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022480
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-5400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt04262038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01114809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0715367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0886947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0923981
IRS990ScheduleA/Total509Grp/TotalAmt04262038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01115037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0622877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0723203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0903578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0923618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04288313
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt056408
IRS990ScheduleD/ExpensesSubtotalAmt0819397
IRS990ScheduleD/OtherExpensesNotIncludedAmt056408
IRS990ScheduleD/OtherRevenuesNotIncludedAmt056408
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056408
IRS990ScheduleD/RevenueSubtotalAmt01115037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE NETTED FOR FINANCIAL STATEMENT PURPOSES 56,408.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE NETTED FOR FINANCIAL STATEMENT PURPOSES 56,408.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0875805
IRS990ScheduleD/TotalRevenuePerForm990Amt01171445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01115037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819397
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056408
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE ASSISTANT DIRECTOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0544167
IRS990/TotalAssetsEOYAmt0651001
IRS990/TotalAssetsGrp/BOYAmt0544167
IRS990/TotalAssetsGrp/EOYAmt0651001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143760
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202754
IRS990/TotalLiabilitiesEOYAmt013948
IRS990/TotalLiabilitiesGrp/BOYAmt0202754

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,001
Liabilities
$13,948
Net assets
$637,053
Revenue
$1,171,445
Expenses
$875,805
Net income
$295,640
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
2022Detailed filing. Detailed filing data is available for this year.$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