Civic Intelligence

Evergreen Day School Inc.

990 • Fiscal year 2017 • EIN 04-3054686

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 10, 2018

Organization ProfileWWW.EVERGREENDAYSCHOOL.ORG
799 Concord AvenueCambridge, MA 02138

(617) 492-0090

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$88,741

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$808,574

Up $43,243 (+5.7%) from 2016

Net Assets

Up

$680,643

Up $24,124 (+3.7%) from 2016

Liabilities

Up

$127,931

Up $19,119 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Down

$901,090

Down $36,801 (-3.9%) from 2016

Expenses

Up

$876,966

Up $48,602 (+5.9%) from 2016

Net Income

Down

$24,124

Down $85,403 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $507,877Liabilities 2011: $104,146Net Assets 2011: $403,7312011Assets 2012: $539,163Liabilities 2012: $100,530Net Assets 2012: $438,6332012Assets 2013: $588,570Liabilities 2013: $103,377Net Assets 2013: $485,1932013Assets 2014: $640,998Liabilities 2014: $110,398Net Assets 2014: $530,6002014Assets 2015: $665,260Liabilities 2015: $118,268Net Assets 2015: $546,9922015Assets 2016: $765,331Liabilities 2016: $108,812Net Assets 2016: $656,5192016Assets 2017: $808,574Liabilities 2017: $127,931Net Assets 2017: $680,6432017Assets 2018: $992,796Liabilities 2018: $117,124Net Assets 2018: $875,6722018Assets 2019: $1,109,873Liabilities 2019: $115,214Net Assets 2019: $994,6592019Assets 2021: $2,112,019Liabilities 2021: $872,091Net Assets 2021: $1,239,9282021Assets 2022: $6,179,824Liabilities 2022: $4,599,670Net Assets 2022: $1,580,1542022Assets 2023: $6,311,440Liabilities 2023: $4,471,585Net Assets 2023: $1,839,8552023Assets 2024: $6,232,643Liabilities 2024: $4,278,305Net Assets 2024: $1,954,3382024Assets 2025: $6,229,695Liabilities 2025: $4,090,240Net Assets 2025: $2,139,4552025

Highlighted filing

2017

Assets$808,574
Liabilities$127,931
Net Assets$680,643
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $770,038Expenses 2011: $724,590Net Income 2011: $45,4482011Revenue 2012: $776,595Expenses 2012: $741,693Net Income 2012: $34,9022012Revenue 2013: $817,402Expenses 2013: $770,842Net Income 2013: $46,5602013Revenue 2014: $872,256Expenses 2014: $826,849Net Income 2014: $45,4072014Revenue 2015: $845,981Expenses 2015: $829,589Net Income 2015: $16,3922015Revenue 2016: $937,891Expenses 2016: $828,364Net Income 2016: $109,5272016Revenue 2017: $901,090Expenses 2017: $876,966Net Income 2017: $24,1242017Revenue 2018: $1,048,874Expenses 2018: $853,846Net Income 2018: $195,0282018Revenue 2019: $1,079,469Expenses 2019: $960,596Net Income 2019: $118,8732019Revenue 2021: $1,113,165Expenses 2021: $839,547Net Income 2021: $273,6182021Revenue 2022: $1,736,079Expenses 2022: $1,366,599Net Income 2022: $369,4802022Revenue 2023: $1,781,356Expenses 2023: $1,521,654Net Income 2023: $259,7022023Revenue 2024: $1,694,542Expenses 2024: $1,580,059Net Income 2024: $114,4832024Revenue 2025: $1,762,595Expenses 2025: $1,577,478Net Income 2025: $185,1172025

Highlighted filing

2017

Revenue$901,090
Expenses$876,966
Net Income$24,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$905,624
Mission and Program Overview

Mission

To provide supervision, guidance and tutorial services to aid in the development of the emotional, intellectual, social and physical attribututes of young children.

To provide supervision, guidance, and tutorial services to aid in the development of the emotional, intellectual, social, and physical attributes of young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$747,995$798,129▲ $50,134
Land, Buildings, and Equipment, Net$12,707$10,212▼ $2,495
Accounts Receivable$4,392--
Prepaid Expenses and Deferred Charges$237$233▼ $4
Total Assets$765,331$808,574▲ $43,243
Liabilities
Deferred Revenue$73,660$90,226▲ $16,566
Other Liabilities$27,401$25,880▼ $1,521
Accounts Payable and Accrued Expenses$7,751$11,825▲ $4,074
Total Liabilities$108,812$127,931▲ $19,119
Net Assets / Fund Balance
Unrestricted Net Assets$656,519$680,643▲ $24,124
Total Net Assets Fund Balance$656,519$680,643▲ $24,124
Total Liabilities and Net Assets / Fund Balance$765,331$808,574▲ $43,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,883$71,777$77,660
Leasehold Improvements$4,329$36,863$41,192
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine FosterDirectorFT$68,792$19,949$88,741
Debbie FayDirector/finFT$58,923$19,653$78,576
Virginia MccabeFormer Co-diFT$60,545$7,401$67,946
Virginia MccabeFormer Co-director-$60,445$7,501$67,946

Board Members and Trustees

NameTitle
Ashley BowieCo-chair
Jessica SmithCo-chair
Liz GostanianAssis Direct
Candace WebbClerk
Ann ReddyFundraising/
Lauren KopecFundraising/
Tucker LewisFundraising/
Mary TruscottdolmerParent
Matthew BakerParent
Tony GaritaParent
Sarah LemieuxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519
Program Service Revenue
$896,645
Investment Income
$830
Other Revenue
$3,096
All Other Contributions
$519
Change in Net Assets
$24,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,090
Revenue Not Reported on Form 990
$4,534
Total Revenue per Audited Statements
$905,624
Total Revenue per Form 990
$901,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,655
Other Expenses$212,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,380--$369,380
Current Officers, Directors, Trustees, and Key Employees$34,321$93,394-$127,715
Occupancy$88,822--$88,822
Comp Disqual Persons-$60,545-$60,545
Other Employee Benefits$31,502$23,470-$54,972
Payroll Taxes$31,076$11,850-$42,926
Office Expenses$16,863--$16,863
Insurance$16,167--$16,167
All Other Expenses$13,721--$13,721
Fees for Services Legal$13,205--$13,205
Fees for Services Accounting$9,369--$9,369
Pension Plan Contributions$5,533$3,584-$9,117
Depreciation Depletion$6,081--$6,081
Other Expenses$4,749--$4,749
Advertising$1,817--$1,817
Total Functional Expenses$684,123$192,843$0$876,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$881,500
Expenses per Audited Statements$876,966
Total Expenses per Form 990$876,966
Expenses Not Reported on Form 990$4,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,630
Fundraising Direct Expenses$4,534
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Taxes$25,880
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
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, Page 6, Part VI, Line 11B

“The audited financials and form 990 were presented to board members for their review and comments.”

Form 990, Page 6, Part VI, Line 19

“All information related to governing documents, conflict of interest policy, and financial statements are readily available in the front office.”

Filing and Contact Details

Filer

Filer Name
Evergreen Day School Inc
EIN
04-3054686
Phone
6174920090
Address
799 CONCORD AVENUE, CAMBRIDGE, MA 02138

Signing Officer

Name
Sarah Lemieux
Title
Treasurer
Phone
6174920090
Signed
2018-01-10

Organization Details

Principal Officer
Debbie Fay
Formed
1989
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
10
Employees
14

Preparer

Firm
T F Allen & Company Pc
Address
400 WEST CUMMINGS PARK SUITE 1150, WOBURN, MA 01801-6572
Preparer
Timothy F Allen
Phone
6174899700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expense included on form 990 part viii line 8b 4,534 expense included on form 990 part viii line 8b -4,534”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expense included on form 990 part viii line 8b 4,534”

Schedule D, Page 4, Part XII, Line 2D

“Expense included on form 990 part viii line 8b 4,534”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt054972
IRS990/OtherExpensesGrp/Desc0EDUCATION AND ENRICHMENT
IRS990/OtherExpensesGrp/Desc1SUBSTITUTE TEACHERS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt026762
IRS990/OtherExpensesGrp/ProgramServicesAmt18575
IRS990/OtherExpensesGrp/ProgramServicesAmt26180
IRS990/OtherExpensesGrp/ProgramServicesAmt34749
IRS990/OtherExpensesGrp/TotalAmt026762
IRS990/OtherExpensesGrp/TotalAmt18575
IRS990/OtherExpensesGrp/TotalAmt26180
IRS990/OtherExpensesGrp/TotalAmt34749
IRS990/OtherLiabilitiesGrp/BOYAmt027401
IRS990/OtherLiabilitiesGrp/EOYAmt025880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369380
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011850
IRS990/PayrollTaxesGrp/ProgramServicesAmt031076
IRS990/PayrollTaxesGrp/TotalAmt042926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05533
IRS990/PensionPlanContributionsGrp/TotalAmt09117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233
IRS990/PrincipalOfficerNm0DEBBIE FAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FUNDED SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0908015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-11370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-11370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01339
IRS990/PYOtherExpensesAmt0175660
IRS990/PYOtherRevenueAmt01960
IRS990/PYProgramServiceRevenueAmt0931032
IRS990/PYRevenuesLessExpensesAmt0109527
IRS990/PYSalariesCompEmpBnftPaidAmt0652704
IRS990/PYTotalExpensesAmt0828364
IRS990/PYTotalRevenueAmt0937891
IRS990/ReconcilationRevenueExpnssAmt024124
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0896645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0747995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798129
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077660
IRS990ScheduleD/ExpensesNotReportedAmt04534
IRS990ScheduleD/ExpensesSubtotalAmt0876966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041192
IRS990ScheduleD/OtherExpensesIncludedAmt04534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherRevenueAmt04534
IRS990ScheduleD/RevenueNotReportedAmt04534
IRS990ScheduleD/RevenueSubtotalAmt0901090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSE INCLUDED ON FORM 990 PART VIII LINE 8B 4,534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE INCLUDED ON FORM 990 PART VIII LINE 8B 4,534
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010212
IRS990ScheduleD/TotalExpensesPerForm990Amt0876966
IRS990ScheduleD/TotalLiabilityAmt025880
IRS990ScheduleD/TotalRevenuePerForm990Amt0901090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0905624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0881500
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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 SCHOOL PUBLICIZES ITS NONDISCRIMINATION POLICY EVERY YEAR IN A NEWSPAPER THAT SERVES THE SCHOOL'S COMMUNITY AND THE POLICY IS PUBLISHED IN THE SCHOOL'S BROCHURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIRGINIA MCCABE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CO-DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt067946
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIALS AND FORM 990 WERE PRESENTED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION RELATED TO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE READILY AVAILABLE IN THE FRONT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSE INCLUDED ON FORM 990 PART VIII LINE 8B 4,534 EXPENSE INCLUDED ON FORM 990 PART VIII LINE 8B -4,534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0765331
IRS990/TotalAssetsEOYAmt0808574
IRS990/TotalAssetsGrp/BOYAmt0765331
IRS990/TotalAssetsGrp/EOYAmt0808574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0519
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108812
IRS990/TotalLiabilitiesEOYAmt0127931
IRS990/TotalLiabilitiesGrp/BOYAmt0108812
IRS990/TotalLiabilitiesGrp/EOYAmt0127931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680643
IRS990/TotalOtherCompensationAmt047003
IRS990/TotalProgramServiceExpensesAmt0684123
IRS990/TotalProgramServiceRevenueAmt0896645
IRS990/TotalReportableCompFromOrgAmt0188260
IRS990/TotalRevenueGrp/ExclusionAmt03096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0897475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0656519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0680643
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,574
Liabilities
$127,931
Net assets
$680,643
Revenue
$901,090
Expenses
$876,966
Net income
$24,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.23$4.09$2.14$1.76$1.58$0.19
2024Detailed filing. Detailed filing data is available for this year.$6.23$4.28$1.95$1.69$1.58$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.31$4.47$1.84$1.78$1.52$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.18$4.60$1.58$1.74$1.37$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.87$1.24$1.11$0.84$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$1.08$0.96$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.88$1.05$0.85$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$0.90$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$0.94$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$0.85$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$0.87$0.83$0.05
2013Summary only. Only limited summary data is available for this year.$0.59$0.10$0.49$0.82$0.77$0.05
2012Summary only. Only limited summary data is available for this year.$0.54$0.10$0.44$0.78$0.74$0.03
2011Summary only. Only limited summary data is available for this year.$0.51$0.10$0.40$0.77$0.72$0.05