Civic Intelligence

Peirce Extended Day Program Inc.

990 • Fiscal year 2016 • EIN 04-2628077

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfilePEIRCEEDP.COM
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

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$98,519

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$465,607

Up $58,019 (+14%) from 2015

Net Assets

Up

$392,790

Up $48,797 (+14%) from 2015

Liabilities

Up

$72,817

Up $9,222 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$729,958

Up $63,760 (+9.6%) from 2015

Expenses

Up

$681,161

Up $30,942 (+4.8%) from 2015

Net Income

Up

$48,797

Up $32,818 (+205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$465,607
Liabilities$72,817
Net Assets$392,790
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$729,958
Expenses$681,161
Net Income$48,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$730,315
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$277,573$279,388▲ $1,815
Cash and Non-Interest-Bearing Accounts$118,380$169,508▲ $51,128
Prepaid Expenses and Deferred Charges$6,428$12,156▲ $5,728
Land, Buildings, and Equipment, Net$3,906$3,555▼ $351
Pledges and Grants Receivable$1,200$1,000▼ $200
Accounts Receivable$101$0▼ $101
Total Assets$407,588$465,607▲ $58,019
Liabilities
Deferred Revenue$62,598$71,362▲ $8,764
Accounts Payable and Accrued Expenses$997$1,455▲ $458
Total Liabilities$63,595$72,817▲ $9,222
Net Assets / Fund Balance
Unrestricted Net Assets$343,993$392,790▲ $48,797
Total Net Assets Fund Balance$343,993$392,790▲ $48,797
Total Liabilities and Net Assets / Fund Balance$407,588$465,607▲ $58,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,392$7,119$9,511
Other Land Buildings$1,163$1,765$2,928
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy LynnesExecutive DirectorFT$87,920$10,599$98,519

Board Members and Trustees

NameTitle
Doug CorneliusCo-president
RONNE' TURNERCo-president
Manjiri BhawalkarVice President
Betsy GomperzMember
Carrie LubitzMember
David WalshMember
Regina Wing-joyceMember
Maria ConroySecretary
Mike MinellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,162
Program Service Revenue
$715,119
Investment Income
$1,814
Other Revenue
$5,863
All Other Contributions
$7,162
Change in Net Assets
$48,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$729,958
Total Revenue per Form 990
$729,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,374
Other Expenses$125,327
Grants and Similar Amounts Paid$48,460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,579$36,427-$321,006
Current Officers, Directors, Trustees, and Key Employees$6,896$91,623-$98,519
Other Employee Benefits$44,414$8,501-$52,915
Grants to Domestic Individuals$48,460--$48,460
Payroll Taxes$24,837$10,097-$34,934
Occupancy$19,767--$19,767
Office Expenses$6,542$6,541-$13,083
Insurance$6,095$2,478-$8,573
Fees for Services Other-$6,490-$6,490
Fees for Services Accounting-$6,120-$6,120
Other Expenses$1,044$1,043-$2,087
Depreciation Depletion$900$900-$1,800
All Other Expenses$695$156-$851
Total Functional Expenses$510,785$170,376$0$681,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$681,161
Total Expenses per Audited Statements$681,161
Total Expenses per Form 990$681,161
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$6,220
Fundraising Direct Expenses$357
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
Doug Cornelius
Title
Co-president
Phone
6174160000
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Cornelius
Formed
1977
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Firm
Murphy Edwards Goncalves & Ferrera Pc
Address
144 TURNPIKE ROAD SUITE 340, SOUTHBORO, MA 01772
Preparer
Michelle Goncalves
Phone
5082297900
Raw XML AppendixShowing 400 of 451 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/RelatedOrExemptFuncIncomeAmt134643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045702
IRS990/PYInvestmentIncomeAmt01707
IRS990/PYOtherExpensesAmt0122782
IRS990/PYOtherRevenueAmt07942
IRS990/PYProgramServiceRevenueAmt0645581
IRS990/PYRevenuesLessExpensesAmt015979
IRS990/PYSalariesCompEmpBnftPaidAmt0481735
IRS990/PYTotalExpensesAmt0650219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666198
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0715119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0715119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0645581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0562010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0526080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0519797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02968587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08859
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05863
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08639
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028868
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt03018960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0722281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0656549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0532107
IRS990ScheduleA/Total509Grp/TotalAmt03018960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0729958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0666198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0542465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0542703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03056687
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09511
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0681161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02928
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0729958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03555
IRS990ScheduleD/TotalExpensesPerForm990Amt0681161
IRS990ScheduleD/TotalRevenuePerForm990Amt0729958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681161
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048460
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE FOR THOSE WHO MEET LOW INCOME ELIGIBILITY GUIDELINES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
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/TotalAssetsBOYAmt0407588
IRS990/TotalAssetsEOYAmt0465607
IRS990/TotalAssetsGrp/BOYAmt0407588
IRS990/TotalAssetsGrp/EOYAmt0465607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07162
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063595
IRS990/TotalLiabilitiesEOYAmt072817
IRS990/TotalLiabilitiesGrp/BOYAmt063595
IRS990/TotalLiabilitiesGrp/EOYAmt072817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392790
IRS990/TotalOtherCompensationAmt010599
IRS990/TotalProgramServiceExpensesAmt0510785

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,607
Liabilities
$72,817
Net assets
$392,790
Revenue
$729,958
Expenses
$681,161
Net income
$48,797
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