Civic Intelligence

Children'S After School Programs Inc

990 • Fiscal year 2018 • EIN 04-2927795

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 18, 2019

Organization ProfileN/A

View Organization Page

127 Forest AveHudson, MA 01749

(978) 568-9664

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,453,701

Down $203,703 (-5.6%) from 2017

Net Assets

Down

$72,236

Down $109,863 (-60%) from 2017

Liabilities

Down

$3,381,465

Down $93,840 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Down

$3,188,998

Down $19,145 (-0.6%) from 2017

Expenses

Up

$3,298,861

Up $157,087 (+5.0%) from 2017

Net Income

Down

-$109,863

Down $176,232 (-266%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $728,481Liabilities 2011: $601,828Net Assets 2011: $126,6532011Assets 2012: $647,021Liabilities 2012: $562,516Net Assets 2012: $84,5052012Assets 2013: $670,786Liabilities 2013: $544,196Net Assets 2013: $126,5902013Assets 2014: $707,469Liabilities 2014: $610,235Net Assets 2014: $97,2342014Assets 2016: $3,580,072Liabilities 2016: $3,464,342Net Assets 2016: $115,7302016Assets 2017: $3,657,404Liabilities 2017: $3,475,305Net Assets 2017: $182,0992017Assets 2018: $3,453,701Liabilities 2018: $3,381,465Net Assets 2018: $72,2362018Assets 2019: $3,581,180Liabilities 2019: $3,633,378Net Assets 2019: -$52,1982019Assets 2020: $3,493,969Liabilities 2020: $4,129,729Net Assets 2020: -$635,7602020Assets 2021: $3,289,513Liabilities 2021: $3,392,989Net Assets 2021: -$103,4762021Assets 2022: $4,445,136Liabilities 2022: $3,209,870Net Assets 2022: $1,235,2662022Assets 2024: $5,802,946Liabilities 2024: $2,942,390Net Assets 2024: $2,860,5562024

Highlighted filing

2018

Assets$3,453,701
Liabilities$3,381,465
Net Assets$72,236
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,484,2692011Expenses 2012: $1,603,3932012Revenue 2013: $1,701,794Expenses 2013: $1,659,709Net Income 2013: $42,0852013Revenue 2014: $1,849,632Expenses 2014: $1,878,988Net Income 2014: -$29,3562014Revenue 2016: $2,220,073Expenses 2016: $2,274,109Net Income 2016: -$54,0362016Revenue 2017: $3,208,143Expenses 2017: $3,141,774Net Income 2017: $66,3692017Revenue 2018: $3,188,998Expenses 2018: $3,298,861Net Income 2018: -$109,8632018Revenue 2019: $3,457,481Expenses 2019: $3,581,915Net Income 2019: -$124,4342019Revenue 2020: $2,749,685Expenses 2020: $3,333,247Net Income 2020: -$583,5622020Revenue 2021: $3,258,532Expenses 2021: $2,726,248Net Income 2021: $532,2842021Revenue 2022: $4,501,632Expenses 2022: $3,162,890Net Income 2022: $1,338,7422022Revenue 2024: $5,283,245Expenses 2024: $4,900,203Net Income 2024: $383,0422024

Highlighted filing

2018

Revenue$3,188,998
Expenses$3,298,861
Net Income-$109,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 18, 2019
Return Version
2017v2.3
Gross Receipts
$3,206,783
Mission and Program Overview

Mission

Its purpose is to provide, in cooperation with other civic organizations, a comprehensive program for before and after school care for the youth of hudson

Early education and before and after school programs for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,333,430$3,273,378▼ $60,052
Cash and Non-Interest-Bearing Accounts$278,992$131,899▼ $147,093
Accounts Receivable$28,186$27,963▼ $223
Prepaid Expenses and Deferred Charges$16,796$20,461▲ $3,665
Total Assets$3,657,404$3,453,701▼ $203,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,883,982$2,839,259▼ $44,723
Accounts Payable and Accrued Expenses$284,147$259,951▼ $24,196
Unsecured Notes Loans Payable$250,000$200,000▼ $50,000
Deferred Revenue$57,176$60,255▲ $3,079
Other Liabilities$0$22,000▲ $22,000
Total Liabilities$3,475,305$3,381,465▼ $93,840
Net Assets / Fund Balance
Unrestricted Net Assets$182,099$72,236▼ $109,863
Total Net Assets Fund Balance$182,099$72,236▼ $109,863
Total Liabilities and Net Assets / Fund Balance$3,657,404$3,453,701▼ $203,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,935,292$344,111$3,279,403
Other Land Buildings$48,401$244,202$292,603
Land$289,685-$289,685
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven FreitasOperating CommitteeFT$120,200$120,200

Board Members and Trustees

NameTitle
Arthur ReddingPresident
Allyson HayBoard of Director
Christopher YatesBoard of Director
JENN O'BRIENBoard of Director
Jeff WoodBoard of Director
ROBERT D'AMELIOBoard of Director
Robert BowenBoard of Director
Steven SantosOperating Committee
Brian BowenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,250
Program Service Revenue
$3,172,038
Investment Income
$0
Other Revenue
$11,710
All Other Contributions
$5,250
Change in Net Assets
$-109,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,188,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,045
Total Revenue per Audited Statements
$3,230,043
Total Revenue per Form 990
$3,188,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,737,575
Other Expenses$561,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,052,826$228,091-$2,280,917
Other Employee Benefits$302,811$33,647-$336,458
All Other Expenses$125,869$13,987-$139,856
Current Officers, Directors, Trustees, and Key Employees-$120,200-$120,200
Depreciation Depletion$105,456$4,358-$109,814
Interest$72,414$8,046-$80,460
Other Expenses$32,708$3,634-$36,342
Fees for Services Accounting$17,325$1,925-$19,250
Fees for Services Legal$7,925$881-$8,806
Office Expenses$5,292$588-$5,880
Advertising$2,724$303-$3,027
Total Functional Expenses$2,867,416$431,445$0$3,298,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,339,906
Expenses per Audited Statements$3,298,861
Total Expenses per Form 990$3,298,861
Expenses Not Reported on Form 990$41,045
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$29,495
Fundraising Direct Expenses$17,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Fundraiser$21,618$21,618-$21,618
Art Show$2,820$2,820$1,500$1,320
Total Events$29,495$29,495$17,785$11,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$22,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Each director was given a preliminary copy of the form 990 to review.”

Form 990, Part VI, Section B, Line 15

“Reviewed and voted upon by board of directors in executive session. Process used in determination of steven frietas, executive director, salary. This process is completed annually, last completed in 2012.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Arthur redding - 127 forest ave, hudson, ma 01749. Steven freitas - 127 forest ave, hudson, ma 01749. Brian bowen - 127 forest ave, hudson, ma 01749. Steven santos - 127 forest ave, hudson, ma 01749.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S AFTER SCHOOL PROGRAMS INC
EIN
04-2927795
Phone
9785689664
Address
127 FOREST AVE, HUDSON, MA 01749

Signing Officer

Name
Steven Freitas
Title
Operating Committee
Phone
9785689664
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Freitas
Formed
1986
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Mccarthy Hargrave & Co
Address
303 MAIN STREET SUITE 1A, WORCESTER, MA 01608
Preparer
Michael Hargrave
Phone
5087916406
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and this process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501 (c) (3) of the internal revenue code. Accordingly, no provision for income taxes is required. Donors may deduct contributions made to the organization within the internal revenue code regulations. In addition, there are no unrecognized tax benefits and tax returns remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind rent fundraising revenue reported separately on audited financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense fundraising expenses reported separately on audited financial statements”

Raw XML AppendixShowing 400 of 448 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/OtherSalariesAndWagesGrp/ProgramServicesAmt02052826
IRS990/OtherSalariesAndWagesGrp/TotalAmt02280917
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020461
IRS990/PrincipalOfficerNm0STEVEN FREITAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN AFTER &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03172038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03172038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0528427
IRS990/PYOtherRevenueAmt016019
IRS990/PYProgramServiceRevenueAmt03191824
IRS990/PYRevenuesLessExpensesAmt066369
IRS990/PYSalariesCompEmpBnftPaidAmt02613347
IRS990/PYTotalExpensesAmt03141774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03208143
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-109863
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03172038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012325591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0208264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208264
IRS990ScheduleA/TotalSupportAmt0208264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt02935292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03279403
IRS990ScheduleD/ExpensesNotReportedAmt041045
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03298861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0289685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289685
IRS990ScheduleD/OtherExpensesIncludedAmt041045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt041045
IRS990ScheduleD/RevenueNotReportedAmt041045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03188998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE ORGANIZATION WITHIN THE INTERNAL REVENUE CODE REGULATIONS. IN ADDITION, THERE ARE NO UNRECOGNIZED TAX BENEFITS AND TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND RENT FUNDRAISING REVENUE REPORTED SEPARATELY ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE FUNDRAISING EXPENSES REPORTED SEPARATELY ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03273378
IRS990ScheduleD/TotalExpensesPerForm990Amt03298861
IRS990ScheduleD/TotalLiabilityAmt022000
IRS990ScheduleD/TotalRevenuePerForm990Amt03188998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03230043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03339906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH DIRECTOR WAS GIVEN A PRELIMINARY COPY OF THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND VOTED UPON BY BOARD OF DIRECTORS IN EXECUTIVE SESSION. PROCESS USED IN DETERMINATION OF STEVEN FRIETAS, EXECUTIVE DIRECTOR, SALARY. THIS PROCESS IS COMPLETED ANNUALLY, LAST COMPLETED IN 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTHUR REDDING - 127 FOREST AVE, HUDSON, MA 01749. STEVEN FREITAS - 127 FOREST AVE, HUDSON, MA 01749. BRIAN BOWEN - 127 FOREST AVE, HUDSON, MA 01749. STEVEN SANTOS - 127 FOREST AVE, HUDSON, MA 01749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03657404
IRS990/TotalAssetsEOYAmt03453701
IRS990/TotalAssetsGrp/BOYAmt03657404
IRS990/TotalAssetsGrp/EOYAmt03453701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0431445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02867416
IRS990/TotalFunctionalExpensesGrp/TotalAmt03298861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03475305
IRS990/TotalLiabilitiesEOYAmt03381465
IRS990/TotalLiabilitiesGrp/BOYAmt03475305
IRS990/TotalLiabilitiesGrp/EOYAmt03381465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02867416
IRS990/TotalProgramServiceRevenueAmt03172038
IRS990/TotalReportableCompFromOrgAmt0120200
IRS990/TotalRevenueGrp/ExclusionAmt011710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03172038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03188998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03657404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03453701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,453,701
Liabilities
$3,381,465
Net assets
$72,236
Revenue
$3,188,998
Expenses
$3,298,861
Net income
-$109,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.94$2.86$5.28$4.90$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$3.21$1.24$4.50$3.16$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.39$0.10$3.26$2.73$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$4.13$0.64$2.75$3.33$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$3.63$0.05$3.46$3.58$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.45$3.38$0.07$3.19$3.30$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.48$0.18$3.21$3.14$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$3.46$0.12$2.22$2.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.61$0.10$1.85$1.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.54$0.13$1.70$1.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.56$0.08$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.60$0.13$1.48