Civic Intelligence

Medfield Afterschool Program Inc.

990 • Fiscal year 2025 • EIN 04-3061993

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 03, 2025

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$173,978

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,083,435

Up $562,716 (+22%) from 2024

Net Assets

Up

$2,934,558

Up $566,674 (+24%) from 2024

Liabilities

Down

$148,877

Down $3,958 (-2.6%) from 2024

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Up

$2,361,990

Up $354,456 (+18%) from 2024

Expenses

Up

$1,795,316

Up $217,676 (+14%) from 2024

Net Income

Up

$566,674

Up $136,780 (+32%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2025

Assets$3,083,435
Liabilities$148,877
Net Assets$2,934,558
Open 2025 Filing

Operations Trend

Revenue Growth69th 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

2025

Revenue$2,361,990
Expenses$1,795,316
Net Income$566,674
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,361,990
Mission and Program Overview

Mission

EXTENDED CHILD DAY-CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,118,927$2,699,207▲ $580,280
Land, Buildings, and Equipment, Net$399,275$382,002▼ $17,273
Prepaid Expenses and Deferred Charges$2,225$2,226▲ $1
Accounts Receivable$292$0▼ $292
Total Assets$2,520,719$3,083,435▲ $562,716
Liabilities
Deferred Revenue$125,519$124,747▼ $772
Accounts Payable and Accrued Expenses$27,316$24,130▼ $3,186
Total Liabilities$152,835$148,877▼ $3,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,367,884$2,934,558▲ $566,674
Total Net Assets Fund Balance$2,367,884$2,934,558▲ $566,674
Total Liabilities and Net Assets / Fund Balance$2,520,719$3,083,435▲ $562,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,386$274,851$472,237
Leasehold Improvements$184,616$33,500$218,116
Other Land Buildings$0--
Equipment$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette GallagherExecutive DirectorFT$173,978$173,978

Board Members and Trustees

NameTitle
Kara NeymayrPresident
Beth KeeleyVice President
Amy BurkeBoard Member
Courtney CannataBoard Member
Jacqui DoeBoard Member
Lisa TelloBoard Member
Mary HoltzBoard Member
Meg ParilloBoard Member
Meghan ShipBoard Member
Kate MombourquetteClerk/secretary
Jenna BreenCo-treasurer
Sam MilienkovCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,020
Program Service Revenue
$1,834,280
Investment Income
$94,464
Other Revenue
$11,226
All Other Contributions
$5,470
Change in Net Assets
$566,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,361,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,361,990
Total Revenue per Form 990
$2,361,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,521,878
Other Expenses$273,438
Total Fundraising Expense$3,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,080,929$206,635-$1,287,564
Other Employee Benefits$102,320$19,560-$121,880
Fees for Services Other$103,511$11,474-$114,985
Payroll Taxes$94,390$18,044-$112,434
Occupancy$37,773--$37,773
Office Expenses-$18,359-$18,359
Advertising$11,784$1,821$3,740$17,345
Depreciation Depletion$17,273--$17,273
Fees for Services Accounting-$14,265-$14,265
Other Expenses$6,627$738-$7,365
Fees for Services Legal-$4,716-$4,716
All Other Expenses$4,680--$4,680
Total Functional Expenses$1,495,964$295,612$3,740$1,795,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,795,316
Total Expenses per Audited Statements$1,795,316
Total Expenses per Form 990$1,795,316
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$11,226
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
Jenna Breen
Title
Co-treasurer
Phone
5083590003
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Breen
Formed
1989
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
43
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 501 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121880
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS AND PROGRAM
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0738
IRS990/OtherExpensesGrp/ProgramServicesAmt016749
IRS990/OtherExpensesGrp/ProgramServicesAmt112509
IRS990/OtherExpensesGrp/ProgramServicesAmt27419
IRS990/OtherExpensesGrp/ProgramServicesAmt36627
IRS990/OtherExpensesGrp/TotalAmt016749
IRS990/OtherExpensesGrp/TotalAmt112509
IRS990/OtherExpensesGrp/TotalAmt27419
IRS990/OtherExpensesGrp/TotalAmt37365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01080929
IRS990/OtherSalariesAndWagesGrp/TotalAmt01287564
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018044
IRS990/PayrollTaxesGrp/ProgramServicesAmt094390
IRS990/PayrollTaxesGrp/TotalAmt0112434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02226
IRS990/PrincipalOfficerNm0JENNA BREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1VACATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01792847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01792847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069571
IRS990/PYOtherExpensesAmt0245034
IRS990/PYOtherRevenueAmt011897
IRS990/PYProgramServiceRevenueAmt01681927
IRS990/PYRevenuesLessExpensesAmt0429894
IRS990/PYSalariesCompEmpBnftPaidAmt01332606
IRS990/PYTotalExpensesAmt01577640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02007534
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0566674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01834280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02118927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02699207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0416550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01101550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186908
IRS990ScheduleA/InvestmentIncomeCYPct00.02080
IRS990ScheduleA/InvestmentIncomePYPct00.01700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97920
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt08819811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01839750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01761229
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01715661
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01459496
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0897571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt07673707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02267526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02007534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01932499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01696061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0916191
IRS990ScheduleA/Total509Grp/TotalAmt08819811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02361990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02077105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01952074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01697156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0918394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09006719
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/BookValueAmt0197386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472237
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01795316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02361990
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/TotalBookValueLandBuildingsAmt0382002
IRS990ScheduleD/TotalExpensesPerForm990Amt01795316
IRS990ScheduleD/TotalRevenuePerForm990Amt02361990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02361990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01795316
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,083,435
Liabilities
$148,877
Net assets
$2,934,558
Revenue
$2,361,990
Expenses
$1,795,316
Net income
$566,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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