Civic Intelligence

Carlisle Extended Day Program Inc.

990 • Fiscal year 2024 • EIN 04-2744181

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization Profilecarlislekidshouse.org

View Organization Page

142 East StreetCarlisle, MA 01741

(978) 369-5558

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,410,136

Down $51,560 (-3.5%) from 2023

Net Assets

Down

$918,250

Down $12,488 (-1.3%) from 2023

Liabilities

Down

$491,886

Down $39,072 (-7.4%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$1,313,736

Up $120,930 (+10%) from 2023

Expenses

Up

$1,371,311

Up $281,939 (+26%) from 2023

Net Income

Down

-$57,575

Down $161,009 (-156%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $806,732Liabilities 2011: $575,210Net Assets 2011: $231,5222011Assets 2012: $870,418Liabilities 2012: $568,401Net Assets 2012: $302,0172012Assets 2013: $963,155Liabilities 2013: $570,477Net Assets 2013: $392,6782013Assets 2014: $1,008,090Liabilities 2014: $532,972Net Assets 2014: $475,1182014Assets 2015: $1,062,637Liabilities 2015: $511,630Net Assets 2015: $551,0072015Assets 2016: $1,161,847Liabilities 2016: $530,186Net Assets 2016: $631,6612016Assets 2017: $1,189,433Liabilities 2017: $495,516Net Assets 2017: $693,9172017Assets 2018: $1,214,438Liabilities 2018: $470,171Net Assets 2018: $744,2672018Assets 2019: $1,189,145Liabilities 2019: $447,645Net Assets 2019: $741,5002019Assets 2020: $1,320,297Liabilities 2020: $676,414Net Assets 2020: $643,8832020Assets 2021: $1,220,624Liabilities 2021: $659,420Net Assets 2021: $561,2042021Assets 2022: $1,352,236Liabilities 2022: $556,893Net Assets 2022: $795,3432022Assets 2023: $1,461,696Liabilities 2023: $530,958Net Assets 2023: $930,7382023Assets 2024: $1,410,136Liabilities 2024: $491,886Net Assets 2024: $918,2502024

Highlighted filing

2024

Assets$1,410,136
Liabilities$491,886
Net Assets$918,250
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $391,310Expenses 2011: $397,161Net Income 2011: -$5,8512011Revenue 2012: $448,505Expenses 2012: $378,010Net Income 2012: $70,4952012Revenue 2013: $594,476Expenses 2013: $503,815Net Income 2013: $90,6612013Revenue 2014: $624,136Expenses 2014: $541,696Net Income 2014: $82,4402014Revenue 2015: $735,593Expenses 2015: $659,704Net Income 2015: $75,8892015Revenue 2016: $724,520Expenses 2016: $643,866Net Income 2016: $80,6542016Revenue 2017: $761,827Expenses 2017: $699,571Net Income 2017: $62,2562017Revenue 2018: $788,374Expenses 2018: $738,024Net Income 2018: $50,3502018Revenue 2019: $755,979Expenses 2019: $763,083Net Income 2019: -$7,1042019Revenue 2020: $674,618Expenses 2020: $772,005Net Income 2020: -$97,3872020Revenue 2021: $576,156Expenses 2021: $684,904Net Income 2021: -$108,7482021Revenue 2022: $1,267,225Expenses 2022: $988,184Net Income 2022: $279,0412022Revenue 2023: $1,192,806Expenses 2023: $1,089,372Net Income 2023: $103,4342023Revenue 2024: $1,313,736Expenses 2024: $1,371,311Net Income 2024: -$57,5752024

Highlighted filing

2024

Revenue$1,313,736
Expenses$1,371,311
Net Income-$57,575
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,327,606
Mission and Program Overview

Mission

Carlisle Kids' House is a non-profit corporation directed by the parents of the children it serves. It is licensed by the Massachusetts Department of Early Education and Care. Carlisle Kids' House was established in 1981 to provide constructive options for Carlisle children and their parents. It provides a preschool on a full or part time basis, enriching before and after school care for school age children, and an occasional evening of hassle-free child care

To provide before and after school child care to children in carlisle, ma. Also provides a preschool program and summer camp for preschool and school age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,047$669,609▼ $31,438
Investments in Publicly Traded Securities$418,317$472,936▲ $54,619
Cash and Non-Interest-Bearing Accounts$278,569$213,697▼ $64,872
Savings and Temporary Cash Investments$29,953$30,919▲ $966
Prepaid Expenses and Deferred Charges$31,437$20,025▼ $11,412
Accounts Receivable$1,110$1,836▲ $726
Total Assets$1,461,696$1,410,136▼ $51,560
Other Assets Total$1,263$1,114▼ $149
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,695$423,108▼ $35,587
Accounts Payable and Accrued Expenses$27,389$40,403▲ $13,014
Deferred Revenue$44,874$28,375▼ $16,499
Total Liabilities$530,958$491,886▼ $39,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$930,738$918,250▼ $12,488
Total Net Assets Fund Balance$930,738$918,250▼ $12,488
Total Liabilities and Net Assets / Fund Balance$1,461,696$1,410,136▼ $51,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,132$580,286$900,418
Leasehold Improvements$56,179$241,737$297,916
Land$235,312-$235,312
Equipment$57,986$44,072$102,058
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Samuel SchweitzerPresident
Audrey JacksonDirector
Caitlin MaddenDirector
Felicia SokDirector
Mark KalbDirector
Meghan MartineauDirector
Morris PhippenDirector
Shaun HamiltonDirector
Thomas ShevlinDirector
Olga KaminskiClerk
Ian ApplegateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,000
Program Service Revenue
$1,111,538
Investment Income
$12,897
Other Revenue
$301
Change in Net Assets
$-57,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,087
Total Revenue per Audited Statements
$1,358,823
Total Revenue per Form 990
$1,313,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,633
Other Expenses$300,678
Total Fundraising Expense$405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,346$193,718-$899,064
Payroll Taxes$69,679$19,137-$88,816
Other Employee Benefits$64,923$17,830-$82,753
Depreciation Depletion$65,562$3,451-$69,013
Occupancy$44,301$2,332-$46,633
Other Expenses$26,863$1,414$405$28,277
Insurance$12,279$10,172-$22,451
Office Expenses-$18,279-$18,279
Interest$16,241$855-$17,096
Fees for Services Other-$12,500-$12,500
Total Functional Expenses$1,058,277$312,629$405$1,371,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,371,311
Total Expenses per Audited Statements$1,371,311
Total Expenses per Form 990$1,371,311
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$301
Fundraising Direct Expenses$0
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
No
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
No
Other officer compensation reviewed
No
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

“Form 990 will be reviewed by executive director and treasurer before filing.”

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

“All board members are required to sign a conflict of interest form, after the elections during the Organization's annual meeting. For members who have been reelected, the form is re-signed annually. The conflict of interest policy is reviewed and explained in the board meeting. The Executive Board and the Executive Director meet several times a year to review and discuss how things are proceeding and discuss any possible conflicts.”

Form 990, Part VI, Section C, line 18

“The organization's tax returns are available on the website of the attorney general of massachusetts.”

Form 990, Part VI, Section C, line 19

“The organization's financial statements are available on the website of the attorney general of massachusetts. The organization's governing documents and conflict of interest policy are available on request.”

Filing and Contact Details

Filer

Filer Name
CARLISLE KIDS' HOUSE INC
EIN
04-2744181
Phone
9783695558
Address
142 EAST STREET, CARLISLE, MA 01741

Signing Officer

Name
Shaun Hamilton
Title
President
Phone
9783695558
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Hamilton
Formed
1981
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
0

Preparer

Firm
Ryan & Coscia Pc
Address
256 ESSEX STREET, SALEM, MA 01970
Preparer
Barry E Coscia CPA
Phone
9787441760
Raw XML AppendixShowing 400 of 491 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/MissionDesc0Carlisle Kids' House is a non-profit corporation directed by the parents of the children it serves. It is licensed by the Massachusetts Department of Early Education and Care. Carlisle Kids' House was established in 1981 to provide constructive options for Carlisle children and their parents. It provides a preschool on a full or part time basis, enriching before and after school care for school age children, and an occasional evening of hassle-free child care.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt082753
IRS990/OtherExpensesGrp/Desc0School expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11414
IRS990/OtherExpensesGrp/ProgramServicesAmt053083
IRS990/OtherExpensesGrp/ProgramServicesAmt126863
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IRS990/OtherExpensesGrp/TotalAmt133346
IRS990/OtherExpensesGrp/TotalAmt228277
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0899064
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019137
IRS990/PayrollTaxesGrp/ProgramServicesAmt069679
IRS990/PayrollTaxesGrp/TotalAmt088816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020025
IRS990/PrincipalOfficerNm0Shaun Hamilton
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IRS990/ProgramServiceRevenueGrp/Desc0Preschool Tuition and
IRS990/ProgramServiceRevenueGrp/Desc1Extended Day Tuition a
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0901241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210297
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROGRAM PROVIDED BEFORE AND AFTER SCHOOL CHILD CARE SERVICES PLUSSUMMER CAMP, PERMITTING PARENTS TO WORK. AVERAGE ENROLLMENT WAS 39CHILDREN DURING THE SCHOOL YEAR, AND APROXIMATELY 3 CHILDREN AT THESUMMER CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0210297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02362
IRS990/PYOtherExpensesAmt0271953
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01006844
IRS990/PYRevenuesLessExpensesAmt0103434
IRS990/PYSalariesCompEmpBnftPaidAmt0817419
IRS990/PYTotalExpensesAmt01089372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01192806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0901241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0208425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0138607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0318994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt087211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0130930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0884167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396782
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt03584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt03690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027078
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0216416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0205447
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0421863
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48490
IRS990ScheduleA/PublicSupportPY509Pct00.48970
IRS990ScheduleA/PublicSupportTotal509Amt02482924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0605832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0469804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0545280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0321447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0246220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02188583
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0397407
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0331197
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0226286
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0234236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0115290
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01304416
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01111538
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01006844
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01039402
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0452516
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0657045
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04267345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01300538
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0678054
IRS990ScheduleA/Total509Grp/TotalAmt04671507
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01267503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0665809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0681536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05120448
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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/BuildingsGrp/BookValueAmt0320132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900418
IRS990ScheduleD/EquipmentGrp/BookValueAmt057986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102058
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01371311
IRS990ScheduleD/LandGrp/BookValueAmt0235312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0241737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0297916
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045087
IRS990ScheduleD/RevenueNotReportedAmt045087
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01313736
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669609
IRS990ScheduleD/TotalExpensesPerForm990Amt01371311
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01358823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01371311

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,136
Liabilities
$491,886
Net assets
$918,250
Revenue
$1,313,736
Expenses
$1,371,311
Net income
-$57,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.49$0.92$1.31$1.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.53$0.93$1.19$1.09$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.56$0.80$1.27$0.99$0.28
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.22$0.66$0.56$0.58$0.68$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.68$0.64$0.67$0.77$0.10
2019Summary only. Only limited summary data is available for this year.$1.19$0.45$0.74$0.76$0.76$0.01
2018Summary only. Only limited summary data is available for this year.$1.21$0.47$0.74$0.79$0.74$0.05
2017Summary only. Only limited summary data is available for this year.$1.19$0.50$0.69$0.76$0.70$0.06
2016Summary only. Only limited summary data is available for this year.$1.16$0.53$0.63$0.72$0.64$0.08
2015Summary only. Only limited summary data is available for this year.$1.06$0.51$0.55$0.74$0.66$0.08
2014Summary only. Only limited summary data is available for this year.$1.01$0.53$0.48$0.62$0.54$0.08
2013Summary only. Only limited summary data is available for this year.$0.96$0.57$0.39$0.59$0.50$0.09
2012Summary only. Only limited summary data is available for this year.$0.87$0.57$0.30$0.45$0.38$0.07
2011Summary only. Only limited summary data is available for this year.$0.81$0.58$0.23$0.39$0.40$0.01