Civic Intelligence

Medfield Afterschool Program Inc.

990 • Fiscal year 2019 • EIN 04-3061993

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

Organization ProfileWWW.MEDFIELDAFTERSCHOOLPROGRAM.COM

View Organization Page

17 Elm StreetMedfield, MA 02052-0018

(508) 359-7130

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,229

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,020,615

Up $44,886 (+4.6%) from 2018

Net Assets

Up

$840,989

Up $42,020 (+5.3%) from 2018

Liabilities

Up

$179,626

Up $2,866 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$1,334,034

Up $109,075 (+8.9%) from 2018

Expenses

Up

$1,292,014

Up $135,977 (+12%) from 2018

Net Income

Down

$42,020

Down $26,902 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $608,636Liabilities 2011: $197,871Net Assets 2011: $410,7652011Assets 2012: $681,727Liabilities 2012: $193,461Net Assets 2012: $488,2662012Assets 2013: $633,788Liabilities 2013: $146,486Net Assets 2013: $487,3022013Assets 2014: $688,921Liabilities 2014: $139,178Net Assets 2014: $549,7432014Assets 2015: $774,750Liabilities 2015: $155,189Net Assets 2015: $619,5612015Assets 2016: $865,326Liabilities 2016: $164,312Net Assets 2016: $701,0142016Assets 2017: $897,062Liabilities 2017: $167,015Net Assets 2017: $730,0472017Assets 2018: $975,729Liabilities 2018: $176,760Net Assets 2018: $798,9692018Assets 2019: $1,020,615Liabilities 2019: $179,626Net Assets 2019: $840,9892019Assets 2020: $1,087,227Liabilities 2020: $357,606Net Assets 2020: $729,6212020Assets 2021: $1,053,157Liabilities 2021: $191,676Net Assets 2021: $861,4812021Assets 2022: $1,525,321Liabilities 2022: $205,494Net Assets 2022: $1,319,8272022Assets 2023: $2,082,129Liabilities 2023: $144,139Net Assets 2023: $1,937,9902023Assets 2024: $2,520,719Liabilities 2024: $152,835Net Assets 2024: $2,367,8842024Assets 2025: $3,083,435Liabilities 2025: $148,877Net Assets 2025: $2,934,5582025

Highlighted filing

2019

Assets$1,020,615
Liabilities$179,626
Net Assets$840,989
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,276,829Expenses 2011: $1,243,770Net Income 2011: $33,0592011Revenue 2012: $1,319,757Expenses 2012: $1,242,256Net Income 2012: $77,5012012Revenue 2013: $1,152,844Expenses 2013: $1,210,900Net Income 2013: -$58,0562013Revenue 2014: $1,188,570Expenses 2014: $1,126,129Net Income 2014: $62,4412014Revenue 2015: $1,122,479Expenses 2015: $1,052,661Net Income 2015: $69,8182015Revenue 2016: $1,131,502Expenses 2016: $1,050,049Net Income 2016: $81,4532016Revenue 2017: $1,110,591Expenses 2017: $1,081,558Net Income 2017: $29,0332017Revenue 2018: $1,224,959Expenses 2018: $1,156,037Net Income 2018: $68,9222018Revenue 2019: $1,334,034Expenses 2019: $1,292,014Net Income 2019: $42,0202019Revenue 2020: $1,048,703Expenses 2020: $1,158,073Net Income 2020: -$109,3702020Revenue 2021: $1,242,250Expenses 2021: $1,110,390Net Income 2021: $131,8602021Revenue 2022: $1,694,383Expenses 2022: $1,236,037Net Income 2022: $458,3462022Revenue 2023: $1,932,499Expenses 2023: $1,314,336Net Income 2023: $618,1632023Revenue 2024: $2,007,534Expenses 2024: $1,577,640Net Income 2024: $429,8942024Revenue 2025: $2,361,990Expenses 2025: $1,795,316Net Income 2025: $566,6742025

Highlighted filing

2019

Revenue$1,334,034
Expenses$1,292,014
Net Income$42,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,337,084
Mission and Program Overview

Mission

EXTENDED CHILD DAY-CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,583$432,962▲ $203,379
Land, Buildings, and Equipment, Net$361,817$371,070▲ $9,253
Cash and Non-Interest-Bearing Accounts$336,633$180,334▼ $156,299
Accounts Receivable$31,082$18,934▼ $12,148
Prepaid Expenses and Deferred Charges$16,614$17,315▲ $701
Total Assets$975,729$1,020,615▲ $44,886
Liabilities
Deferred Revenue$156,696$161,027▲ $4,331
Accounts Payable and Accrued Expenses$20,064$18,599▼ $1,465
Total Liabilities$176,760$179,626▲ $2,866
Net Assets / Fund Balance
Unrestricted Net Assets$796,157$840,989▲ $44,832
Temporarily Rstr Net Assets$2,812$0▼ $2,812
Total Net Assets Fund Balance$798,969$840,989▲ $42,020
Total Liabilities and Net Assets / Fund Balance$975,729$1,020,615▲ $44,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,222$204,015$472,237
Leasehold Improvements$102,848$11,682$114,530
Equipment$0$16,096$16,096
Other Land Buildings$0$2,575$2,575
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette GallagherAssistant DirectorFT$109,605$10,624$120,229

Board Members and Trustees

NameTitle
Jane ReschCo-president
Sarah HerdCo-president
Elizabeth BehrmannBoard Member
Keith HealeyBoard Member
Lauren BeitelspacherBoard Member
Patti AllanBoard Member
Kevin LiddyCo Treasurer
Cathleen BurmanCo-treasurer
Sarah PowersFundraising
Jerid GrandinettiSecretary
Karen PetersTeacher Appreciation
Revenue and Support

Revenue Composition

Contributions and Grants
$11,963
Program Service Revenue
$1,311,669
Investment Income
$3,461
Other Revenue
$6,941
All Other Contributions
$11,963
Change in Net Assets
$42,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,334,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,050
Total Revenue per Audited Statements
$1,337,084
Total Revenue per Form 990
$1,334,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,113
Other Expenses$196,854
Grants and Similar Amounts Paid$8,047
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,240$76,618-$910,858
Other Employee Benefits$96,812--$96,812
Payroll Taxes$72,761$6,682-$79,443
All Other Expenses$21,589$27,202-$48,791
Occupancy$36,880--$36,880
Depreciation Depletion-$14,704-$14,704
Other Expenses$14,037$13,250-$13,250
Fees for Services Accounting-$11,255-$11,255
Grants to Domestic Individuals$8,047--$8,047
Conferences and Meetings$6,844--$6,844
Total Functional Expenses$1,091,210$200,804$0$1,292,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,295,064
Expenses per Audited Statements$1,292,014
Total Expenses per Form 990$1,292,014
Expenses Not Reported on Form 990$3,050
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,991
Fundraising Direct Expenses$3,050
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members at annual meeting, which is held with all members, all matters requiring member votes are held at that time.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review the form 990 is the executive director and treasurer review before signing and filing return.”

Form 990, Part VI, Section B, Line 15

“The board approves the salary of the executive director when the budget is approved annually.the board approves any increases in salaries for the year.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Medfield Afterschool Program Inc
EIN
04-3061993
Phone
5083597130
Address
17 ELM STREET, MEDFIELD, MA 02052-0018

Signing Officer

Name
Cathleen Burman
Title
Treasurer
Phone
5083597130
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen Burman
Formed
1989
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
0

Preparer

Firm
Samet & Company Pc
Address
1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467-2111
Preparer
Randolph E Rogers CPA
Phone
6177311222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The program follows fasb asc 740, "income taxes", which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that the program has no material uncertainties in income taxes. The program is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2015. The program will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 479 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/OtherExpensesGrp/TotalAmt214037
IRS990/OtherExpensesGrp/TotalAmt313250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910858
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06682
IRS990/PayrollTaxesGrp/ProgramServicesAmt072761
IRS990/PayrollTaxesGrp/TotalAmt079443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017315
IRS990/PrincipalOfficerNm0CATHLEEN BURMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1VACATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NO SCHOOL DAY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REGISTARTION
IRS990/ProgramServiceRevenueGrp/Desc4SNOW DAY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01228213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01228213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43204
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EXTENDED DAY CARE THROUGH THE ACADEMIC YEAR FOR CHILDREN ENROLLED IN THE MEDFIELD PUBLIC SCHOOL SYSTEM GRADES PRE K THROUGH 6.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02948
IRS990/PYInvestmentIncomeAmt01056
IRS990/PYOtherExpensesAmt0186679
IRS990/PYOtherRevenueAmt07639
IRS990/PYProgramServiceRevenueAmt01206206
IRS990/PYRevenuesLessExpensesAmt068922
IRS990/PYSalariesCompEmpBnftPaidAmt0966410
IRS990/PYTotalExpensesAmt01156037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042020
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01311438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01295849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01192296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01095168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01113760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01103674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05800747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05492
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt05904625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01317803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01213633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01113032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01134406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01125751
IRS990ScheduleA/Total509Grp/TotalAmt05904625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01321264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01214689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01113628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01134785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01125751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05910117
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472237
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016096
IRS990ScheduleD/ExpensesNotReportedAmt03050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01292014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114530
IRS990ScheduleD/OtherExpensesIncludedAmt03050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02575
IRS990ScheduleD/OtherRevenueAmt03050
IRS990ScheduleD/RevenueNotReportedAmt03050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01334034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM FOLLOWS FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE PROGRAM HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE PROGRAM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2015. THE PROGRAM WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371070
IRS990ScheduleD/TotalExpensesPerForm990Amt01292014
IRS990ScheduleD/TotalRevenuePerForm990Amt01334034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01337084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01295064
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO APPROVAL OF MEMBERS AT ANNUAL MEETING, WHICH IS HELD WITH ALL MEMBERS, ALL MATTERS REQUIRING MEMBER VOTES ARE HELD AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW THE FORM 990 IS THE EXECUTIVE DIRECTOR AND TREASURER REVIEW BEFORE SIGNING AND FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR WHEN THE BUDGET IS APPROVED ANNUALLY.THE BOARD APPROVES ANY INCREASES IN SALARIES FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02812
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0975729

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,615
Liabilities
$179,626
Net assets
$840,989
Revenue
$1,334,034
Expenses
$1,292,014
Net income
$42,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.15$2.93$2.36$1.80$0.57
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.15$2.37$2.01$1.58$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.94$1.93$1.31$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.21$1.32$1.69$1.24$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.19$0.86$1.24$1.11$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.36$0.73$1.05$1.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$1.33$1.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.80$1.22$1.16$0.07
2017Summary only. Only limited summary data is available for this year.$0.90$0.17$0.73$1.11$1.08$0.03
2016Summary only. Only limited summary data is available for this year.$0.87$0.16$0.70$1.13$1.05$0.08
2015Summary only. Only limited summary data is available for this year.$0.77$0.16$0.62$1.12$1.05$0.07
2014Summary only. Only limited summary data is available for this year.$0.69$0.14$0.55$1.19$1.13$0.06
2013Summary only. Only limited summary data is available for this year.$0.63$0.15$0.49$1.15$1.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.68$0.19$0.49$1.32$1.24$0.08
2011Summary only. Only limited summary data is available for this year.$0.61$0.20$0.41$1.28$1.24$0.03