Civic Intelligence

Medfield Afterschool Program Inc.

990 • Fiscal year 2024 • EIN 04-3061993

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 13, 2025

Organization ProfileWWW.MEDFIELDAFTERSCHOOLPROGRAM.COM

View Organization Page

17 Elm StreetMedfield, MA 02052-0018

(508) 359-0003

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,520,719

Up $438,590 (+21%) from 2023

Net Assets

Up

$2,367,884

Up $429,894 (+22%) from 2023

Liabilities

Up

$152,835

Up $8,696 (+6.0%) from 2023

Revenue And Expenses

Revenue

Up

$2,007,534

Up $75,035 (+3.9%) from 2023

Expenses

Up

$1,577,640

Up $263,304 (+20%) from 2023

Net Income

Down

$429,894

Down $188,269 (-30%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$2,520,719
Liabilities$152,835
Net Assets$2,367,884
Open 2024 Filing

Operations Trend

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

2024

Revenue$2,007,534
Expenses$1,577,640
Net Income$429,894
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,007,534
Mission and Program Overview

Mission

EXTENDED CHILD DAY-CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,662,104$2,118,927▲ $456,823
Land, Buildings, and Equipment, Net$416,550$399,275▼ $17,275
Prepaid Expenses and Deferred Charges$2,225$2,225→ $0
Accounts Receivable$1,250$292▼ $958
Total Assets$2,082,129$2,520,719▲ $438,590
Liabilities
Deferred Revenue$114,736$125,519▲ $10,783
Accounts Payable and Accrued Expenses$29,403$27,316▼ $2,087
Total Liabilities$144,139$152,835▲ $8,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,937,990$2,367,884▲ $429,894
Total Net Assets Fund Balance$1,937,990$2,367,884▲ $429,894
Total Liabilities and Net Assets / Fund Balance$2,082,129$2,520,719▲ $438,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,171$263,045$567,216
Leasehold Improvements$95,104$30,372$125,476
Equipment$0$16,096$16,096
Other Land Buildings$0$2,575$2,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Annette GallagherExecutive DirectorFT$151,087$151,087

Board Members and Trustees

NameTitle
Lisa TelloPresident
Kara NeymayrVice President
Akhil PatelBoard Member
Brady HermannBoard Member
Courtney CannataBoard Member
Emily HuttonBoard Member
Jacqueline DoeBoard Member
Mary HoltzBoard Member
Mike KassBoard Member
Aaron HerrCo-treasurer
Jenna BreenCo-treasurer
Kate MombourquetteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$244,139
Program Service Revenue
$1,681,927
Investment Income
$69,571
Other Revenue
$11,897
All Other Contributions
$9,731
Change in Net Assets
$429,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,007,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,007,534
Total Revenue per Form 990
$2,007,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,332,606
Other Expenses$245,034
Total Fundraising Expense$2,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,265$183,139-$1,125,404
Other Employee Benefits$91,307$17,746-$109,053
Payroll Taxes$82,177$15,972-$98,149
Fees for Services Other$70,677$7,884-$78,561
Occupancy$50,800--$50,800
Office Expenses-$25,546-$25,546
Depreciation Depletion$17,273--$17,273
Fees for Services Accounting-$16,306-$16,306
Advertising$4,731$4,006$2,072$10,809
Other Expenses$7,624$856-$7,624
All Other Expenses$5,008--$5,008
Fees for Services Legal-$1,722-$1,722
Total Functional Expenses$1,302,391$273,177$2,072$1,577,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,577,641
Total Expenses per Audited Statements$1,577,641
Total Expenses per Form 990$1,577,641
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$11,897
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
2025-02-13
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.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015972
IRS990/PayrollTaxesGrp/ProgramServicesAmt082177
IRS990/PayrollTaxesGrp/TotalAmt098149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02225
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/RelatedOrExemptFuncIncomeAmt01639518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01639518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019575
IRS990/PYOtherExpensesAmt0227636
IRS990/PYOtherRevenueAmt07297
IRS990/PYProgramServiceRevenueAmt01618385
IRS990/PYRevenuesLessExpensesAmt0618163
IRS990/PYSalariesCompEmpBnftPaidAmt01086700
IRS990/PYTotalExpensesAmt01314336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01932499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0429894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01681927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01662104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02118927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0752446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100766
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt07577279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01761229
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01715661
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01459496
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0897571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0956829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt06790786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02007534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01932499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01696061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0916191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01024994
IRS990ScheduleA/Total509Grp/TotalAmt07577279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02077105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01952074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01697156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0918394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01033316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07678045
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/BookValueAmt0304171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567216
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016096
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01577641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02575
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02007534
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/TotalBookValueLandBuildingsAmt0399275
IRS990ScheduleD/TotalExpensesPerForm990Amt01577641
IRS990ScheduleD/TotalRevenuePerForm990Amt02007534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02007534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01577641
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,520,719
Liabilities
$152,835
Net assets
$2,367,884
Revenue
$2,007,534
Expenses
$1,577,640
Net income
$429,894
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits