Civic Intelligence

Peirce Extended Day Program Inc.

990 • Fiscal year 2015 • EIN 04-2628077

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileN/A
170 Temple StreetWest Newton, MA 02465

(617) 332-5881

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$92,821

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$407,588

Up $19,753 (+5.1%) from 2014

Net Assets

Up

$343,993

Up $15,979 (+4.9%) from 2014

Liabilities

Up

$63,595

Up $3,774 (+6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$666,198

Up $90,835 (+16%) from 2014

Expenses

Up

$650,219

Up $78,043 (+14%) from 2014

Net Income

Up

$15,979

Up $12,792 (+401%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $291,353Liabilities 2011: $28,318Net Assets 2011: $263,0352011Assets 2012: $341,196Liabilities 2012: $34,123Net Assets 2012: $307,0732012Assets 2013: $359,389Liabilities 2013: $34,562Net Assets 2013: $324,8272013Assets 2014: $387,835Liabilities 2014: $59,821Net Assets 2014: $328,0142014Assets 2015: $407,588Liabilities 2015: $63,595Net Assets 2015: $343,9932015Assets 2016: $465,607Liabilities 2016: $72,817Net Assets 2016: $392,7902016Assets 2017: $488,616Liabilities 2017: $67,937Net Assets 2017: $420,6792017Assets 2018: $535,452Liabilities 2018: $72,403Net Assets 2018: $463,0492018Assets 2019: $607,597Liabilities 2019: $84,297Net Assets 2019: $523,3002019Assets 2020: $673,170Liabilities 2020: $111,144Net Assets 2020: $562,0262020Assets 2021: $702,618Liabilities 2021: $155,753Net Assets 2021: $546,8652021Assets 2022: $882,413Liabilities 2022: $74,081Net Assets 2022: $808,3322022Assets 2023: $1,021,364Liabilities 2023: $82,372Net Assets 2023: $938,9922023Assets 2024: $1,146,112Liabilities 2024: $113,428Net Assets 2024: $1,032,6842024

Highlighted filing

2015

Assets$407,588
Liabilities$63,595
Net Assets$343,993
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $491,885Expenses 2011: $449,487Net Income 2011: $42,3982011Expenses 2012: $498,6652012Revenue 2013: $542,465Expenses 2013: $524,711Net Income 2013: $17,7542013Revenue 2014: $575,363Expenses 2014: $572,176Net Income 2014: $3,1872014Revenue 2015: $666,198Expenses 2015: $650,219Net Income 2015: $15,9792015Revenue 2016: $729,958Expenses 2016: $681,161Net Income 2016: $48,7972016Revenue 2017: $663,970Expenses 2017: $636,081Net Income 2017: $27,8892017Revenue 2018: $713,815Expenses 2018: $671,445Net Income 2018: $42,3702018Revenue 2019: $778,456Expenses 2019: $718,205Net Income 2019: $60,2512019Revenue 2020: $753,983Expenses 2020: $715,257Net Income 2020: $38,7262020Revenue 2021: $539,487Expenses 2021: $554,648Net Income 2021: -$15,1612021Revenue 2022: $1,008,308Expenses 2022: $746,841Net Income 2022: $261,4672022Revenue 2023: $897,380Expenses 2023: $770,573Net Income 2023: $126,8072023Revenue 2024: $980,095Expenses 2024: $888,444Net Income 2024: $91,6512024

Highlighted filing

2015

Revenue$666,198
Expenses$650,219
Net Income$15,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$670,062
Mission and Program Overview

Mission

To provide before and after school care services for children including educational and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,866$277,573▲ $1,707
Cash and Non-Interest-Bearing Accounts$93,948$118,380▲ $24,432
Prepaid Expenses and Deferred Charges$10,544$6,428▼ $4,116
Land, Buildings, and Equipment, Net$5,827$3,906▼ $1,921
Pledges and Grants Receivable$879$1,200▲ $321
Accounts Receivable$771$101▼ $670
Total Assets$387,835$407,588▲ $19,753
Liabilities
Deferred Revenue$56,557$62,598▲ $6,041
Accounts Payable and Accrued Expenses$3,264$997▼ $2,267
Total Liabilities$59,821$63,595▲ $3,774
Net Assets / Fund Balance
Unrestricted Net Assets$328,014$343,993▲ $15,979
Total Net Assets Fund Balance$328,014$343,993▲ $15,979
Total Liabilities and Net Assets / Fund Balance$387,835$407,588▲ $19,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,983$5,820$8,803
Other Land Buildings$923$1,264$2,187
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy LynnesExecutive DirectorFT$84,981$7,840$92,821

Board Members and Trustees

NameTitle
Doug CorneliusCo-president
Elissa ShermanCo-president
Manjiri BhawalkarVice President
Maria ConroyMember
Mike PacindaMember
RONNE' TURNERMember
Regina Wing-joyceMember
Linda SanchesSecretary
Mike MinellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,968
Program Service Revenue
$645,581
Investment Income
$1,707
Other Revenue
$7,942
All Other Contributions
$4,772
Change in Net Assets
$15,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$666,198
Total Revenue per Form 990
$666,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,735
Other Expenses$122,782
Grants and Similar Amounts Paid$45,702
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,785$49,925-$302,710
Current Officers, Directors, Trustees, and Key Employees$9,282$83,540-$92,822
Other Employee Benefits$39,620$12,491-$52,111
Grants to Domestic Individuals$45,702--$45,702
Payroll Taxes$22,976$11,116-$34,092
Occupancy$17,565--$17,565
Insurance$8,040$3,889-$11,929
Office Expenses$5,662$5,663-$11,325
Fees for Services Other-$5,949-$5,949
Fees for Services Accounting-$5,850-$5,850
Other Expenses$1,100$1,099-$2,199
Depreciation Depletion$961$960-$1,921
All Other Expenses$843$201-$1,044
Total Functional Expenses$469,536$180,683$0$650,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,219
Total Expenses per Audited Statements$650,219
Total Expenses per Form 990$650,219
Expenses Not Reported on Financial Statements$0
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
Fundraising Gross Income$11,806
Fundraising Direct Expenses$3,864
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 11

“The finance committee of the board of directors will receive the draft form 990 for review and then will present it to the board of directors.”

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

“The board of directors reviews the policy annually.”

Form 990, Part VI, Section B, Line 15

“The finance and audit committee discusses and prepares a proposal for all staff salaries including the program director's salary. The budget committee often gets information from salary surveys done by the newton after school association. The proposal is presented to the board of directors who then votes on the proposal.”

Form 990, Part VI, Section C, Line 19

“Peirce extended day program, inc. Makes all of their governing documents, policies and financial statements available to the public by appointment.”

Filing and Contact Details

Filer

Filer Name
Peirce Extended Day Program Inc
EIN
04-2628077
Phone
6173325881
Address
170 TEMPLE STREET, WEST NEWTON, MA 02465

Signing Officer

Name
Elissa Sherman
Title
Co-president
Phone
6178995335
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Sherman
Formed
1977
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Murphy Edwards Goncalves & Ferrera Pc
Address
144 TURNPIKE ROAD SUITE 340, SOUTHBORO, MA 01772
Preparer
Michelle Goncalves
Phone
5082297900
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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/RelatedOrExemptFuncIncomeAmt132873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035971
IRS990/PYInvestmentIncomeAmt01646
IRS990/PYOtherExpensesAmt0114871
IRS990/PYOtherRevenueAmt03566
IRS990/PYProgramServiceRevenueAmt0562010
IRS990/PYRevenuesLessExpensesAmt03187
IRS990/PYSalariesCompEmpBnftPaidAmt0421334
IRS990/PYTotalExpensesAmt0572176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575363
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0645581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0645581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0562010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0526080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0519797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0468422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02721890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09389
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07870
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030875
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt02778350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0656549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0537872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481671
IRS990ScheduleA/Total509Grp/TotalAmt02778350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0542465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0542703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0491885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02818614
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08803
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0650219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02187
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0666198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03906
IRS990ScheduleD/TotalExpensesPerForm990Amt0650219
IRS990ScheduleD/TotalRevenuePerForm990Amt0666198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650219
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045702
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE FOR THOSE WHO MEET LOW INCOME ELIGIBILITY GUIDELINES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS AND SCHOLARSHIPS ARE MONITORED CLOSELY BY THE SCHOLARSHIP COMMITTEE, INCLUDING THE EXECUTIVE DIRECTOR, WITH OVERSIGHT FROM THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WILL RECEIVE THE DRAFT FORM 990 FOR REVIEW AND THEN WILL PRESENT IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE AND AUDIT COMMITTEE DISCUSSES AND PREPARES A PROPOSAL FOR ALL STAFF SALARIES INCLUDING THE PROGRAM DIRECTOR'S SALARY. THE BUDGET COMMITTEE OFTEN GETS INFORMATION FROM SALARY SURVEYS DONE BY THE NEWTON AFTER SCHOOL ASSOCIATION. THE PROPOSAL IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN VOTES ON THE PROPOSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PEIRCE EXTENDED DAY PROGRAM, INC. MAKES ALL OF THEIR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/TotalAssetsBOYAmt0387835
IRS990/TotalAssetsEOYAmt0407588
IRS990/TotalAssetsGrp/BOYAmt0387835
IRS990/TotalAssetsGrp/EOYAmt0407588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010968
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059821
IRS990/TotalLiabilitiesEOYAmt063595
IRS990/TotalLiabilitiesGrp/BOYAmt059821
IRS990/TotalLiabilitiesGrp/EOYAmt063595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343993
IRS990/TotalOtherCompensationAmt07840
IRS990/TotalProgramServiceExpensesAmt0469536

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,588
Liabilities
$63,595
Net assets
$343,993
Revenue
$666,198
Expenses
$650,219
Net income
$15,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.03$0.98$0.89$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.90$0.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.01$0.75$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.55$0.54$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.75$0.72$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.52$0.78$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.46$0.71$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.66$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.39$0.73$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$0.67$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.58$0.57$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.32$0.54$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.50
2011Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.49$0.45$0.04