Civic Intelligence

Braintree After School Enrichment Inc. B a S E

990 • Fiscal year 2014 • EIN 04-2883734

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.BASEKIDS.ORG
426 Pond StreetBraintree, MA 02184

(781) 849-3484

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,731

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,691,606

Up $73,475 (+4.5%) from 2013

Net Assets

Up

$898,949

Up $184,404 (+26%) from 2013

Liabilities

Down

$792,657

Down $110,929 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$2,056,673

Up $66,454 (+3.3%) from 2013

Expenses

Down

$1,872,269

Down $54,785 (-2.8%) from 2013

Net Income

Up

$184,404

Up $121,239 (+192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,459,598Liabilities 2011: $907,707Net Assets 2011: $551,8912011Assets 2012: $1,543,135Liabilities 2012: $891,755Net Assets 2012: $651,3802012Assets 2013: $1,618,131Liabilities 2013: $903,586Net Assets 2013: $714,5452013Assets 2014: $1,691,606Liabilities 2014: $792,657Net Assets 2014: $898,9492014Assets 2015: $1,722,897Liabilities 2015: $703,337Net Assets 2015: $1,019,5602015Assets 2016: $1,889,402Liabilities 2016: $655,413Net Assets 2016: $1,233,9892016Assets 2017: $1,976,799Liabilities 2017: $632,497Net Assets 2017: $1,344,3022017Assets 2018: $2,186,531Liabilities 2018: $567,506Net Assets 2018: $1,619,0252018Assets 2019: $2,507,005Liabilities 2019: $497,443Net Assets 2019: $2,009,5622019Assets 2020: $2,764,595Liabilities 2020: $530,798Net Assets 2020: $2,233,7972020Assets 2021: $3,119,510Liabilities 2021: $433,682Net Assets 2021: $2,685,8282021Assets 2022: $4,051,338Liabilities 2022: $267,441Net Assets 2022: $3,783,8972022Assets 2023: $5,007,339Liabilities 2023: $328,323Net Assets 2023: $4,679,0162023Assets 2024: $5,515,205Liabilities 2024: $227,711Net Assets 2024: $5,287,4942024Assets 2025: $5,643,701Liabilities 2025: $361,193Net Assets 2025: $5,282,5082025

Highlighted filing

2014

Assets$1,691,606
Liabilities$792,657
Net Assets$898,949
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,669,8132011Expenses 2012: $1,782,1962012Revenue 2013: $1,990,219Expenses 2013: $1,927,054Net Income 2013: $63,1652013Revenue 2014: $2,056,673Expenses 2014: $1,872,269Net Income 2014: $184,4042014Revenue 2015: $2,028,759Expenses 2015: $1,908,148Net Income 2015: $120,6112015Revenue 2016: $2,149,415Expenses 2016: $1,934,986Net Income 2016: $214,4292016Revenue 2017: $2,183,336Expenses 2017: $2,073,023Net Income 2017: $110,3132017Revenue 2018: $2,420,829Expenses 2018: $2,146,106Net Income 2018: $274,7232018Revenue 2019: $2,555,056Expenses 2019: $2,164,519Net Income 2019: $390,5372019Revenue 2020: $1,883,595Expenses 2020: $1,659,360Net Income 2020: $224,2352020Revenue 2021: $1,938,935Expenses 2021: $1,486,904Net Income 2021: $452,0312021Revenue 2022: $2,962,683Expenses 2022: $1,864,614Net Income 2022: $1,098,0692022Revenue 2023: $3,222,021Expenses 2023: $2,326,901Net Income 2023: $895,1202023Revenue 2024: $3,157,202Expenses 2024: $2,548,683Net Income 2024: $608,5192024Revenue 2025: $2,834,733Expenses 2025: $2,839,719Net Income 2025: -$4,9862025

Highlighted filing

2014

Revenue$2,056,673
Expenses$1,872,269
Net Income$184,404
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,103,707
Mission and Program Overview

Mission

To provide children in preschool through grade eight, with the opportunity to play and learn in a safe and caring environment with their before, after, day and summer school educational programs.

Before, after, day and summer school educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,097,546$1,041,019▼ $56,527
Cash and Non-Interest-Bearing Accounts$446,113$579,266▲ $133,153
Accounts Receivable$35,951$34,741▼ $1,210
Prepaid Expenses and Deferred Charges$31,485$32,213▲ $728
Savings and Temporary Cash Investments$2,587$2,587→ $0
Total Assets$1,618,131$1,691,606▲ $73,475
Other Assets Total$4,449$1,780▼ $2,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$767,593$690,247▼ $77,346
Deferred Revenue$62,735$63,775▲ $1,040
Accounts Payable and Accrued Expenses$73,258$38,635▼ $34,623
Total Liabilities$903,586$792,657▼ $110,929
Net Assets / Fund Balance
Unrestricted Net Assets$714,545$898,949▲ $184,404
Total Net Assets Fund Balance$714,545$898,949▲ $184,404
Total Liabilities and Net Assets / Fund Balance$1,618,131$1,691,606▲ $73,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,097$582,071$1,358,168
Other Land Buildings$114,652$97,657$212,309
Land$150,000-$150,000
Equipment$270$9,122$9,392
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alysa RynneExecutive DirectorFT$87,731$87,731
Meredith DuffeyAfter School DirectorFT$87,731$87,731

Board Members and Trustees

NameTitle
Charles BrownDirector
Elizabeth BloomDirector
Elizabeth BrownDirector
Rosemary LonborgDirector
Susan McphersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,332
Program Service Revenue
$2,002,467
Investment Income
$0
Other Revenue
$42,874
All Other Contributions
$11,332
Change in Net Assets
$184,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,103,707
Revenue Not Reported on Financial Statements
$-47,034
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-47,034
Total Revenue per Audited Statements
$2,103,707
Total Revenue per Form 990
$2,056,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,362,571
Other Expenses$509,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$802,799$179,397-$982,196
Current Officers, Directors, Trustees, and Key Employees$122,823$52,638-$175,461
Payroll Taxes$73,827$31,640-$105,467
Other Employee Benefits$79,558$19,889-$99,447
Depreciation Depletion$59,196--$59,196
Occupancy$35,603$12,021-$47,624
Office Expenses$35,543$9,404-$44,947
Fees for Services Other$26,421$13,270-$39,691
Insurance$30,743$7,358-$38,101
All Other Expenses$31,561$6,240-$37,801
Interest$36,018--$36,018
Travel$13,138$18,256-$31,394
Other Expenses$21,492$0-$21,492
Fees for Services Accounting-$16,000-$16,000
Fees for Services Legal-$7,439-$7,439
Advertising$5,943--$5,943
Total Functional Expenses$1,484,779$387,490$0$1,872,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,919,303
Expenses per Audited Statements$1,872,269
Total Expenses per Form 990$1,872,269
Expenses Not Reported on Form 990$47,034
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,560
Fundraising Direct Expenses$47,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,961$69,961$42,082$27,879
Total Events$69,961$69,961$42,082$27,879
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
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
No
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

“Alysa rynne, the executive director, and meredith duffey, the after school director, are siblings.”

Form 990, Part VI, Section A, Line 8A

“There were no meetings held during the fiscal year.”

Form 990, Part VI, Section A, Line 8B

“There were no meetings held during the fiscal year.”

Form 990, Part VI, Section B, Line 11

“The exeuctive director and bookkeeper both review the form 990 by comparing the amounts per the form 990 to their internal records.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2883734
Phone
7818493484

Signing Officer

Name
Alysa Rynne
Title
Executive Director
Phone
7818493484
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alysa Rynne
Formed
1985
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
70
Volunteers
5

Preparer

Preparer
Richard Shults
Phone
7818436601
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only of it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2013 or 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XI, LINE 4B AND PART XII, LINE 2D:

“Amount represents direct fundraising expenses and is inlcuded as a reduction of total revenue on the form 990, page 9, part viii. On the audited financial statements, the amount is included in total expenses.”

Raw XML AppendixShowing 400 of 435 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/OtherRevenueTotalAmt01348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0802799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0982196
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031640
IRS990/PayrollTaxesGrp/ProgramServicesAmt073827
IRS990/PayrollTaxesGrp/TotalAmt0105467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032213
IRS990/PrincipalOfficerNm0ALYSA RYNNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01978990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01978990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0514938
IRS990/PYOtherRevenueAmt030435
IRS990/PYProgramServiceRevenueAmt01955862
IRS990/PYRevenuesLessExpensesAmt063165
IRS990/PYSalariesCompEmpBnftPaidAmt01412116
IRS990/PYTotalExpensesAmt01927054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01990219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0184404
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02002467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02587
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0776097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01358168
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09392
IRS990ScheduleD/ExpensesNotReportedAmt047034
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01872269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherExpensesIncludedAmt047034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212309
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-47034
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-47034
IRS990ScheduleD/RevenueSubtotalAmt02103707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY OF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2013 OR 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMOUNT REPRESENTS DIRECT FUNDRAISING EXPENSES AND IS INLCUDED AS A REDUCTION OF TOTAL REVENUE ON THE FORM 990, PAGE 9, PART VIII. ON THE AUDITED FINANCIAL STATEMENTS, THE AMOUNT IS INCLUDED IN TOTAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B AND PART XII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041019
IRS990ScheduleD/TotalExpensesPerForm990Amt01872269
IRS990ScheduleD/TotalRevenuePerForm990Amt02056673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02103707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01919303
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS WRITTEN ON ALL BROCHURES AND INCLUDED IN ANY ADVERTISEMENTS THAT ARE PUBLISHED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FUNDS FROM THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE FOR ENROLLED CHILDREN WHOSE FAMILY HAS QUALIFIED FOR SUBSIDIZED CHILD CARE UNDER THE COMMUNITY CARE FOR KIDS PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069961
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042082
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALYSA RYNNE, THE EXECUTIVE DIRECTOR, AND MEREDITH DUFFEY, THE AFTER SCHOOL DIRECTOR, ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO MEETINGS HELD DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO MEETINGS HELD DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXEUCTIVE DIRECTOR AND BOOKKEEPER BOTH REVIEW THE FORM 990 BY COMPARING THE AMOUNTS PER THE FORM 990 TO THEIR INTERNAL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01618131
IRS990/TotalAssetsEOYAmt01691606
IRS990/TotalAssetsGrp/BOYAmt01618131
IRS990/TotalAssetsGrp/EOYAmt01691606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011332
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0387490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01484779
IRS990/TotalFunctionalExpensesGrp/TotalAmt01872269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0903586
IRS990/TotalLiabilitiesEOYAmt0792657
IRS990/TotalLiabilitiesGrp/BOYAmt0903586
IRS990/TotalLiabilitiesGrp/EOYAmt0792657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01484779
IRS990/TotalProgramServiceRevenueAmt02002467
IRS990/TotalReportableCompFromOrgAmt0175462
IRS990/TotalRevenueGrp/ExclusionAmt041526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02003815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02056673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01618131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01691606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018256
IRS990/TravelGrp/ProgramServicesAmt013138
IRS990/TravelGrp/TotalAmt031394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0714545
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0898949
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,606
Liabilities
$792,657
Net assets
$898,949
Revenue
$2,056,673
Expenses
$1,872,269
Net income
$184,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.64$0.36$5.28$2.83$2.84$0.00
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.23$5.29$3.16$2.55$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.33$4.68$3.22$2.33$0.90
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.27$3.78$2.96$1.86$1.10
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.43$2.69$1.94$1.49$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.53$2.23$1.88$1.66$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.50$2.01$2.56$2.16$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.57$1.62$2.42$2.15$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.63$1.34$2.18$2.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.66$1.23$2.15$1.93$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.70$1.02$2.03$1.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.79$0.90$2.06$1.87$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.90$0.71$1.99$1.93$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.89$0.65$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.91$0.55$1.67
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