Civic Intelligence

Medfield Afterschool Program Inc.

990 • Fiscal year 2021 • EIN 04-3061993

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$132,001

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,053,157

Down $34,070 (-3.1%) from 2020

Net Assets

Up

$861,481

Up $131,860 (+18%) from 2020

Liabilities

Down

$191,676

Down $165,930 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$1,242,250

Up $193,547 (+18%) from 2020

Expenses

Down

$1,110,390

Down $47,683 (-4.1%) from 2020

Net Income

Up

$131,860

Up $241,230 (+221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$1,053,157
Liabilities$191,676
Net Assets$861,481
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$1,242,250
Expenses$1,110,390
Net Income$131,860
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.2
Gross Receipts
$1,242,959
Mission and Program Overview

Mission

EXTENDED CHILD DAY-CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$666,241$699,853▲ $33,612
Land, Buildings, and Equipment, Net$356,379$341,690▼ $14,689
Cash and Non-Interest-Bearing Accounts$60,524--
Prepaid Expenses and Deferred Charges$3,629$2,361▼ $1,268
Accounts Receivable$454$50▼ $404
Total Assets$1,087,227$1,053,157▼ $34,070
Other Assets Total-$9,203-
Liabilities
Deferred Revenue$192,908$175,651▼ $17,257
Mortgage Notes Payable Secured by Investment Property$149,233$0▼ $149,233
Accounts Payable and Accrued Expenses$15,465$16,025▲ $560
Total Liabilities$357,606$191,676▼ $165,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,621$857,836▲ $128,215
Net Assets With Donor Restrictions-$3,645-
Total Net Assets Fund Balance$729,621$861,481▲ $131,860
Total Liabilities and Net Assets / Fund Balance$1,087,227$1,053,157▼ $34,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,610$227,627$472,237
Leasehold Improvements$97,080$17,447$114,527
Equipment$0$16,096$16,096
Other Land Buildings$0$2,575$2,575
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette GallagherAssistant DirectorFT$122,846$9,155$132,001

Board Members and Trustees

NameTitle
Lauren BeitelspacherPresident
Patti AllanVice President
Brady HermannBoard Member
Karlene BlakeBoard Member
Maria WarnerBoard Member
Tara JenningsBoard Member
Aaron HerrCo Treasurer
Matthew BergielCo Treasurer
Jerid GrandinettiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$338,967
Program Service Revenue
$897,571
Investment Income
$2,203
Other Revenue
$3,509
All Other Contributions
$14,402
Change in Net Assets
$131,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,242,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$709
Total Revenue per Audited Statements
$1,242,959
Total Revenue per Form 990
$1,242,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$928,978
Other Expenses$181,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,836$162,935-$775,771
Other Employee Benefits$86,660--$86,660
Payroll Taxes$51,752$14,795-$66,547
Occupancy$31,480--$31,480
All Other Expenses-$21,810-$21,810
Depreciation Depletion-$14,689-$14,689
Fees for Services Accounting-$13,709-$13,709
Other Expenses$18,286$13,603-$13,603
Conferences and Meetings$1,968--$1,968
Total Functional Expenses$802,982$307,408$0$1,110,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,111,099
Expenses per Audited Statements$1,110,390
Total Expenses per Form 990$1,110,390
Expenses Not Reported on Form 990$709
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$4,218
Fundraising Direct Expenses$709
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
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
Matt Bergiel
Title
Co-treasurer
Phone
5083597130
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Bergiel
Formed
1989
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
0

Preparer

Firm
Samet & Company Pc
Address
1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467-2111
Preparer
John J Czyzewski 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 2018. 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 457 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/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1VACATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REGISTARTION
IRS990/ProgramServiceRevenueGrp/Desc3BEFORE SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32520
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/PYContributionsGrantsAmt0118443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04508
IRS990/PYInvestmentIncomeAmt08322
IRS990/PYOtherExpensesAmt0166247
IRS990/PYOtherRevenueAmt0-170
IRS990/PYProgramServiceRevenueAmt0922108
IRS990/PYRevenuesLessExpensesAmt0-109370
IRS990/PYSalariesCompEmpBnftPaidAmt0987318
IRS990/PYTotalExpensesAmt01158073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01048703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0131860
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01190758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0897571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0956829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01295849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01192296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01095168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05437713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015638
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt05592128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0916191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01031469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01317803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01213633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01113032
IRS990ScheduleA/Total509Grp/TotalAmt05592128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0918394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01039791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01321264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01214689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01113628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05607766
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472237
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016096
IRS990ScheduleD/ExpensesNotReportedAmt0709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01110390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114527
IRS990ScheduleD/OtherExpensesIncludedAmt0709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02575
IRS990ScheduleD/OtherRevenueAmt0709
IRS990ScheduleD/RevenueNotReportedAmt0709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01242250
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 2018. 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/TotalBookValueLandBuildingsAmt0341690
IRS990ScheduleD/TotalExpensesPerForm990Amt01110390
IRS990ScheduleD/TotalRevenuePerForm990Amt01242250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01242959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01111099
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01087227
IRS990/TotalAssetsEOYAmt01053157
IRS990/TotalAssetsGrp/BOYAmt01087227
IRS990/TotalAssetsGrp/EOYAmt01053157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338967
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802982
IRS990/TotalFunctionalExpensesGrp/TotalAmt01110390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357606
IRS990/TotalLiabilitiesEOYAmt0191676
IRS990/TotalLiabilitiesGrp/BOYAmt0357606
IRS990/TotalLiabilitiesGrp/EOYAmt0191676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729621

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,053,157
Liabilities
$191,676
Net assets
$861,481
Revenue
$1,242,250
Expenses
$1,110,390
Net income
$131,860
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
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

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