Civic Intelligence

Winchester After School Program

990 • Fiscal year 2020 • EIN 04-2749765

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 28, 2022

Organization ProfileWWW.KIDSCORNERWINCHESTER.ORG
263 Main StreetWinchester, MA 01890

(781) 721-1514

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$160,569

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$597,552

Down $51,493 (-7.9%) from 2019

Net Assets

Down

$380,800

Down $105,620 (-22%) from 2019

Liabilities

Up

$216,752

Up $54,127 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$1,004,337

Down $259,483 (-21%) from 2019

Expenses

Down

$1,109,957

Down $137,152 (-11%) from 2019

Net Income

Down

-$105,620

Down $122,331 (-732%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $477,950Liabilities 2011: $95,759Net Assets 2011: $382,1912011Assets 2012: $527,751Liabilities 2012: $115,334Net Assets 2012: $412,4172012Assets 2013: $547,387Liabilities 2013: $127,705Net Assets 2013: $419,6822013Assets 2014: $541,214Liabilities 2014: $145,771Net Assets 2014: $395,4432014Assets 2015: $564,401Liabilities 2015: $181,097Net Assets 2015: $383,3042015Assets 2016: $627,798Liabilities 2016: $178,288Net Assets 2016: $449,5102016Assets 2017: $637,525Liabilities 2017: $162,299Net Assets 2017: $475,2262017Assets 2018: $595,028Liabilities 2018: $125,319Net Assets 2018: $469,7092018Assets 2019: $649,045Liabilities 2019: $162,625Net Assets 2019: $486,4202019Assets 2020: $597,552Liabilities 2020: $216,752Net Assets 2020: $380,8002020Assets 2021: $669,393Liabilities 2021: $435,652Net Assets 2021: $233,7412021Assets 2022: $827,030Liabilities 2022: $154,562Net Assets 2022: $672,4682022Assets 2023: $920,670Liabilities 2023: $150,453Net Assets 2023: $770,2172023Assets 2024: $947,844Liabilities 2024: $246,763Net Assets 2024: $701,0812024Assets 2025: $956,225Liabilities 2025: $214,542Net Assets 2025: $741,6832025

Highlighted filing

2020

Assets$597,552
Liabilities$216,752
Net Assets$380,800
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $673,389Expenses 2011: $661,648Net Income 2011: $11,7412011Expenses 2012: $745,9892012Revenue 2013: $786,581Expenses 2013: $779,316Net Income 2013: $7,2652013Revenue 2014: $882,528Expenses 2014: $906,767Net Income 2014: -$24,2392014Revenue 2015: $919,298Expenses 2015: $931,437Net Income 2015: -$12,1392015Revenue 2016: $1,053,485Expenses 2016: $987,279Net Income 2016: $66,2062016Revenue 2017: $1,118,877Expenses 2017: $1,093,161Net Income 2017: $25,7162017Revenue 2018: $1,130,459Expenses 2018: $1,135,976Net Income 2018: -$5,5172018Revenue 2019: $1,263,820Expenses 2019: $1,247,109Net Income 2019: $16,7112019Revenue 2020: $1,004,337Expenses 2020: $1,109,957Net Income 2020: -$105,6202020Revenue 2021: $984,097Expenses 2021: $1,131,156Net Income 2021: -$147,0592021Revenue 2022: $1,729,760Expenses 2022: $1,291,033Net Income 2022: $438,7272022Revenue 2023: $1,583,845Expenses 2023: $1,486,096Net Income 2023: $97,7492023Revenue 2024: $1,580,310Expenses 2024: $1,649,446Net Income 2024: -$69,1362024Revenue 2025: $1,660,343Expenses 2025: $1,619,741Net Income 2025: $40,6022025

Highlighted filing

2020

Revenue$1,004,337
Expenses$1,109,957
Net Income-$105,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 28, 2022
Return Version
2019v5.0
Gross Receipts
$1,004,809
Mission and Program Overview

Mission

To provide the highest quality after school programming possible. Through structured and unstructured activities we strive to help children develop socially, emotionally, physically, and creatively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$536,132$455,449▼ $80,683
Cash and Non-Interest-Bearing Accounts$58,774$52,742▼ $6,032
Accounts Receivable$1,162$39,109▲ $37,947
Land, Buildings, and Equipment, Net$43,062$39,069▼ $3,993
Prepaid Expenses and Deferred Charges$9,915$11,183▲ $1,268
Total Assets$649,045$597,552▼ $51,493
Liabilities
Unsecured Notes Loans Payable-$159,021-
Accounts Payable and Accrued Expenses$71,742$51,231▼ $20,511
Deferred Revenue$90,883$6,500▼ $84,383
Total Liabilities$162,625$216,752▲ $54,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,420$380,800▼ $105,620
Total Net Assets Fund Balance$486,420$380,800▼ $105,620
Total Liabilities and Net Assets / Fund Balance$649,045$597,552▼ $51,493

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,892$132,210$166,102
Equipment$5,177$59,064$64,241
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew GentzowExecutive DiFT$123,325$37,244$160,569
Andrew GentzowExecutive Director-$114,575$45,994$160,569

Board Members and Trustees

NameTitle
Caroline ChevalierPresident
Alisa StendardoDirector
Alison HarrallDirector
Erik MolinaroDirector
Irina PuscasuDirector
Mary Ellen CortizasDirector
Mary ScottDirector
Erin FogelSecretary
Eric SullivanTreasurer
Alefiya AlbersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,197
Program Service Revenue
$898,550
Investment Income
$3,612
Other Revenue
$-22
All Other Contributions
$88,697
Change in Net Assets
$-105,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,337
Total Revenue per Audited Statements
$1,004,337
Total Revenue per Form 990
$1,004,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,945
Other Expenses$287,012
Total Fundraising Expense$31,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,332-$4,264$509,596
Current Officers, Directors, Trustees, and Key Employees$13,021$97,660$19,532$130,213
Other Employee Benefits$98,645$20,802$4,160$123,607
Occupancy$67,219--$67,219
Payroll Taxes$42,852$8,074$1,967$52,893
Office Expenses-$46,926$595$47,521
Other Expenses$38,313--$38,313
Information Technology$20,679$8,000-$28,679
Fees for Services Accounting-$14,745-$14,745
Insurance$10,994$1,742-$12,736
Depreciation Depletion$7,488--$7,488
Pension Plan Contributions$3,315$2,767$554$6,636
Travel$5,165--$5,165
Conferences and Meetings$3,147--$3,147
Interest-$523-$523
Advertising-$400-$400
Total Functional Expenses$877,246$201,639$31,072$1,109,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,109,957
Total Expenses per Audited Statements$1,109,957
Total Expenses per Form 990$1,109,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$472
Fundraising Gross Income$450
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer and the executive director contemporaneously review the form 990 before it is filed. Copies are made and reviewed at the next regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is based on comparable rates of pay for similar positions at other organizations. Raises are based on performance. As approved by the board, the executive director's salary increase will be equivalent to the highest raise received by the teachers. Factors include performance, fiscal responsibility, and the overall success of the program. Executive director compensation is discussed at the june board meeting, without the executive director present. A majority vote is required to approve any increase in salary.”

Form 990, Page 6, Part VI, Line 15B

“Officers, with the exception of the executive director, are not compensated. Teachers' salaries are determined based on expertise, performance, and budgetary constraints. The board has delegated the responsibility of determining compensation for teachers and other employees to the executive director. The executive director makes official employment offers to the teachers based on a board-approved budget salary scale.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Winchester After School Program
EIN
04-2749765
Phone
7817211514
Address
263 MAIN STREET, WINCHESTER, MA 01890
Doing Business As
KIDS' CORNER

Signing Officer

Name
Eric Sullivan
Title
Treasurer
Phone
7817211514
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Gentzow
Formed
1981
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
10

Preparer

Firm
Worthington Hughes & Hoar Pc
Address
400 W CUMMINGS PARK STE 3000, WOBURN, MA 01801-6592
Preparer
Stephen J Hoar
Phone
7813053534
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return has been amended to reflect changes after completion of a financial statement audit.”

Form 990, Part XII

“The organization is required by the massachusetts attorney general to have its financial statements audited. The organization's audit for the fiscal year ended august 31, 2020, is still in process as of the date this return was filed.”

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt0595
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IRS990/OfficeExpensesGrp/TotalAmt047521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123607
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS & CLUBS
IRS990/OtherExpensesGrp/Desc1CLASSROOM & FOOD SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt138313
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IRS990/OtherExpensesGrp/TotalAmt138313
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0509596
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08074
IRS990/PayrollTaxesGrp/ProgramServicesAmt042852
IRS990/PayrollTaxesGrp/TotalAmt052893
IRS990/PensionPlanContributionsGrp/FundraisingAmt0554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03315
IRS990/PensionPlanContributionsGrp/TotalAmt06636
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
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IRS990/PYTotalRevenueAmt01263820
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IRS990/ReconcilationRevenueExpnssAmt0-105620
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0898550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455449
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt059064
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IRS990ScheduleD/ExpensesSubtotalAmt01109957
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166102
IRS990ScheduleD/RevenueSubtotalAmt01004337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039069
IRS990ScheduleD/TotalExpensesPerForm990Amt01109957
IRS990ScheduleD/TotalRevenuePerForm990Amt01004337
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01109957
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISCLOSES ITS NON-DISCRIMINATORY POLICY IN ALL OF ITS PROMOTIONAL AND REGISTRATION MATERIALS, WITHIN ALL ADVERTISEMENTS, AND ON ITS WEBSITE WWW.KIDSCORNERWINCHESTER.ORG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW GENTZOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160569
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN HAS BEEN AMENDED TO REFLECT CHANGES AFTER COMPLETION OF A FINANCIAL STATEMENT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND THE EXECUTIVE DIRECTOR CONTEMPORANEOUSLY REVIEW THE FORM 990 BEFORE IT IS FILED. COPIES ARE MADE AND REVIEWED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON COMPARABLE RATES OF PAY FOR SIMILAR POSITIONS AT OTHER ORGANIZATIONS. RAISES ARE BASED ON PERFORMANCE. AS APPROVED BY THE BOARD, THE EXECUTIVE DIRECTOR'S SALARY INCREASE WILL BE EQUIVALENT TO THE HIGHEST RAISE RECEIVED BY THE TEACHERS. FACTORS INCLUDE PERFORMANCE, FISCAL RESPONSIBILITY, AND THE OVERALL SUCCESS OF THE PROGRAM. EXECUTIVE DIRECTOR COMPENSATION IS DISCUSSED AT THE JUNE BOARD MEETING, WITHOUT THE EXECUTIVE DIRECTOR PRESENT. A MAJORITY VOTE IS REQUIRED TO APPROVE ANY INCREASE IN SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR, ARE NOT COMPENSATED. TEACHERS' SALARIES ARE DETERMINED BASED ON EXPERTISE, PERFORMANCE, AND BUDGETARY CONSTRAINTS. THE BOARD HAS DELEGATED THE RESPONSIBILITY OF DETERMINING COMPENSATION FOR TEACHERS AND OTHER EMPLOYEES TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAKES OFFICIAL EMPLOYMENT OFFERS TO THE TEACHERS BASED ON A BOARD-APPROVED BUDGET SALARY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS REQUIRED BY THE MASSACHUSETTS ATTORNEY GENERAL TO HAVE ITS FINANCIAL STATEMENTS AUDITED. THE ORGANIZATION'S AUDIT FOR THE FISCAL YEAR ENDED AUGUST 31, 2020, IS STILL IN PROCESS AS OF THE DATE THIS RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0597552
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IRS990/TotalAssetsGrp/EOYAmt0597552
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IRS990/TotalContributionsAmt0102197
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877246
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162625
IRS990/TotalLiabilitiesEOYAmt0216752
IRS990/TotalLiabilitiesGrp/BOYAmt0162625
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IRS990/TotalProgramServiceExpensesAmt0877246
IRS990/TotalProgramServiceRevenueAmt0898550
IRS990/TotalReportableCompFromOrgAmt0123325
IRS990/TotalRevenueGrp/ExclusionAmt03590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0898550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01004337
IRS990/TotalVolunteersCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$597,552
Liabilities
$216,752
Net assets
$380,800
Revenue
$1,004,337
Expenses
$1,109,957
Net income
-$105,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.74$1.66$1.62$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.70$1.58$1.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$1.58$1.49$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.15$0.67$1.73$1.29$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.44$0.23$0.98$1.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$1.00$1.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$1.26$1.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$1.13$1.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$1.12$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.45$1.05$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$0.92$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.40$0.88$0.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$0.79$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.12$0.41$0.75
2011Summary only. Only limited summary data is available for this year.$0.48$0.10$0.38$0.67$0.66$0.01