Civic Intelligence

Medfield Afterschool Program Inc.

990 • Fiscal year 2023 • EIN 04-3061993

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 07, 2024

Organization ProfileWWW.MEDFIELDAFTERSCHOOLPROGRAM.COM

View Organization Page

17 Elm StreetMedfield, MA 02052-0018

(508) 359-0003

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$117,208

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,082,129

Up $556,808 (+37%) from 2022

Net Assets

Up

$1,937,990

Up $618,163 (+47%) from 2022

Liabilities

Down

$144,139

Down $61,355 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

Up

$1,932,499

Up $238,116 (+14%) from 2022

Expenses

Up

$1,314,336

Up $78,299 (+6.3%) from 2022

Net Income

Up

$618,163

Up $159,817 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$2,082,129
Liabilities$144,139
Net Assets$1,937,990
Open 2023 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

2023

Revenue$1,932,499
Expenses$1,314,336
Net Income$618,163
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,932,499
Mission and Program Overview

Mission

EXTENDED CHILD DAY-CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,184,835$1,662,104▲ $477,269
Land, Buildings, and Equipment, Net$337,744$416,550▲ $78,806
Prepaid Expenses and Deferred Charges$1,573$2,225▲ $652
Accounts Receivable$1,169$1,250▲ $81
Total Assets$1,525,321$2,082,129▲ $556,808
Liabilities
Deferred Revenue$188,575$114,736▼ $73,839
Accounts Payable and Accrued Expenses$16,919$29,403▲ $12,484
Total Liabilities$205,494$144,139▼ $61,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,319,183$1,937,990▲ $618,807
Net Assets With Donor Restrictions$644$0▼ $644
Total Net Assets Fund Balance$1,319,827$1,937,990▲ $618,163
Total Liabilities and Net Assets / Fund Balance$1,525,321$2,082,129▲ $556,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,977$251,239$567,216
Leasehold Improvements$100,573$24,903$125,476
Equipment$0$16,096$16,096
Other Land Buildings$0$2,575$2,575
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette GallagherExecutive DirectorFT$117,208$117,208

Board Members and Trustees

NameTitle
Lisa TelloPresident
Kara NeymeyrVice President
Akhil PatelBoard Member
Brady HermannBoard Member
Courtney CannataBoard Member
Emily HuttonBoard Member
Katie Witman BowmanBoard Member
Mary HoltzBoard Member
Mike KassBoard Member
Matthew BergielCo Treasurer
Aaron HerrCo-treasurer
Kate MombourquetteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$287,242
Program Service Revenue
$1,618,385
Investment Income
$19,575
Other Revenue
$7,297
All Other Contributions
$77,701
Change in Net Assets
$618,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,932,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,932,499
Total Revenue per Form 990
$1,932,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,700
Other Expenses$227,636
Total Fundraising Expense$1,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,738$158,373-$925,111
Fees for Services Other$83,634$8,992-$92,626
Other Employee Benefits$72,423$14,834-$87,257
Payroll Taxes$61,696$12,636-$74,332
Occupancy$45,045--$45,045
Depreciation Depletion$16,175--$16,175
Fees for Services Accounting-$13,125-$13,125
Office Expenses-$12,493-$12,493
Advertising$5,150$2,389$1,651$9,190
Other Expenses$6,661$822-$6,661
All Other Expenses$4,850--$4,850
Total Functional Expenses$1,089,021$223,664$1,651$1,314,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,314,336
Total Expenses per Audited Statements$1,314,336
Total Expenses per Form 990$1,314,336
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,297
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“Form 990, part vi, section c, line 12c: any known conflicts were reported and handled appropriately by the board of directors.”

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
5083590003
Address
17 ELM STREET, MEDFIELD, MA 02052-0018

Signing Officer

Name
Aaron Herr
Title
Co-treasurer
Phone
5083590003
Signed
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Herr
Formed
1989
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
0

Preparer

Firm
Waldron H Rand & Co Pc
Address
850 WASHINGTON STREET SUITE 200, DEDHAM, MA 02026
Preparer
Brian Dlugasch
Phone
7814495825
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 2019. The program will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.”

Raw XML AppendixShowing 400 of 485 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/OfficeExpensesGrp/TotalAmt012493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087257
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING AND WORKSHOPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OtherExpensesGrp/ProgramServicesAmt010628
IRS990/OtherExpensesGrp/ProgramServicesAmt18627
IRS990/OtherExpensesGrp/ProgramServicesAmt27394
IRS990/OtherExpensesGrp/ProgramServicesAmt36661
IRS990/OtherExpensesGrp/TotalAmt010628
IRS990/OtherExpensesGrp/TotalAmt18627
IRS990/OtherExpensesGrp/TotalAmt28216
IRS990/OtherExpensesGrp/TotalAmt36661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0766738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925111
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012636
IRS990/PayrollTaxesGrp/ProgramServicesAmt061696
IRS990/PayrollTaxesGrp/TotalAmt074332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02225
IRS990/PrincipalOfficerNm0AARON HERR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1VACATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01581088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01581088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01095
IRS990/PYOtherExpensesAmt0194540
IRS990/PYOtherRevenueAmt07143
IRS990/PYProgramServiceRevenueAmt01459496
IRS990/PYRevenuesLessExpensesAmt0458346
IRS990/PYSalariesCompEmpBnftPaidAmt01041497
IRS990/PYTotalExpensesAmt01236037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01694383
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0618163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01618385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01184835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01662104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0530001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034656
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt06894023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01715661
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01459496
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0897571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0956829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01295849
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt06325406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01932499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01696061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0916191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01031469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01317803
IRS990ScheduleA/Total509Grp/TotalAmt06894023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01952074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01697156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0918394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01039791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01321264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06928679
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/BookValueAmt0315977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567216
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016096
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01314336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02575
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01932499
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 2019. THE PROGRAM WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416550
IRS990ScheduleD/TotalExpensesPerForm990Amt01314336
IRS990ScheduleD/TotalRevenuePerForm990Amt01932499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01932499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01314336
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/ExplanationTxt3FORM 990, PART VI, SECTION C, LINE 12C: ANY KNOWN CONFLICTS WERE REPORTED AND HANDLED APPROPRIATELY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5DOCUMENTS 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,082,129
Liabilities
$144,139
Net assets
$1,937,990
Revenue
$1,932,499
Expenses
$1,314,336
Net income
$618,163
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