Civic Intelligence

Mmas Inc

990 • Fiscal year 2016 • EIN 04-3195414

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization Profilewww.mmas.org
PO Box 1283Mansfield, MA 02048

(508) 339-2822

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,342

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$518,681

Down $20,425 (-3.8%) from 2015

Net Assets

Down

$492,216

Down $35,312 (-6.7%) from 2015

Liabilities

Up

$26,465

Up $14,887 (+129%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$258,681

Down $29,770 (-10%) from 2015

Expenses

Down

$293,993

Down $3,922 (-1.3%) from 2015

Net Income

Down

-$35,312

Down $25,848 (-273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,225,339Liabilities 2010: $2,500Net Assets 2010: $1,222,8392010Assets 2011: $727,715Liabilities 2011: $4,588Net Assets 2011: $723,1272011Assets 2012: $653,082Liabilities 2012: $28,295Net Assets 2012: $624,7872012Assets 2013: $653,802Liabilities 2013: $42,283Net Assets 2013: $611,5192013Assets 2014: $558,843Liabilities 2014: $21,851Net Assets 2014: $536,9922014Assets 2015: $539,106Liabilities 2015: $11,578Net Assets 2015: $527,5282015Assets 2016: $518,681Liabilities 2016: $26,465Net Assets 2016: $492,2162016Assets 2017: $639,748Liabilities 2017: $64,156Net Assets 2017: $575,5922017Assets 2018: $2,530,057Liabilities 2018: $1,705,848Net Assets 2018: $824,2092018Assets 2019: $3,147,138Liabilities 2019: $2,140,217Net Assets 2019: $1,006,9212019Assets 2020: $3,142,816Liabilities 2020: $2,322,516Net Assets 2020: $820,3002020Assets 2021: $3,885,707Liabilities 2021: $2,703,978Net Assets 2021: $1,181,7292021Assets 2022: $3,801,730Liabilities 2022: $2,534,822Net Assets 2022: $1,266,9082022Assets 2023: $3,610,278Liabilities 2023: $2,457,666Net Assets 2023: $1,152,6122023Assets 2024: $3,336,047Liabilities 2024: $2,415,046Net Assets 2024: $921,0012024

Highlighted filing

2016

Assets$518,681
Liabilities$26,465
Net Assets$492,216
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $174,8682010Expenses 2011: $223,5652011Expenses 2012: $252,7642012Revenue 2013: $302,507Expenses 2013: $315,775Net Income 2013: -$13,2682013Revenue 2014: $198,145Expenses 2014: $272,672Net Income 2014: -$74,5272014Revenue 2015: $288,451Expenses 2015: $297,915Net Income 2015: -$9,4642015Revenue 2016: $258,681Expenses 2016: $293,993Net Income 2016: -$35,3122016Revenue 2017: $521,666Expenses 2017: $463,094Net Income 2017: $58,5722017Revenue 2018: $688,912Expenses 2018: $476,416Net Income 2018: $212,4962018Revenue 2019: $821,623Expenses 2019: $638,911Net Income 2019: $182,7122019Revenue 2020: $338,898Expenses 2020: $525,519Net Income 2020: -$186,6212020Revenue 2021: $887,053Expenses 2021: $525,624Net Income 2021: $361,4292021Revenue 2022: $803,600Expenses 2022: $718,421Net Income 2022: $85,1792022Revenue 2023: $667,834Expenses 2023: $782,133Net Income 2023: -$114,2992023Revenue 2024: $561,131Expenses 2024: $792,742Net Income 2024: -$231,6112024

Highlighted filing

2016

Revenue$258,681
Expenses$293,993
Net Income-$35,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$258,681
Mission and Program Overview

Mission

Mmas provides a cultural home for artists, audiences, and aspiring performers of all ages. At our core is a robust schedule of theater productions, performing arts education, art exhibits and live entertainment. The synergy of these offerings honors individual artistic interests through diverse creative opportunities

To enrich, inspire, educate, and entertain through high quality theatrical productions and educational programs in an intimate setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413,429$388,733▼ $24,696
Land, Buildings, and Equipment, Net$119,650$126,812▲ $7,162
Prepaid Expenses and Deferred Charges$3,890$2,611▼ $1,279
Accounts Receivable$2,137$525▼ $1,612
Total Assets$539,106$518,681▼ $20,425
Liabilities
Accounts Payable and Accrued Expenses$7,111$14,865▲ $7,754
Deferred Revenue$4,467$11,600▲ $7,133
Total Liabilities$11,578$26,465▲ $14,887
Net Assets / Fund Balance
Unrestricted Net Assets$527,528$476,916▼ $50,612
Temporarily Rstr Net Assets-$15,300-
Total Net Assets Fund Balance$527,528$492,216▼ $35,312
Total Liabilities and Net Assets / Fund Balance$539,106$518,681▼ $20,425

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,307$26,181$123,488
Equipment$16,833$21,384$38,217
Other Land Buildings$7,972$1,285$9,257
Buildings$4,700-$4,700
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ButlerExecutive directorFT$42,000$7,342$49,342

Board Members and Trustees

NameTitle
Dave CocciaPresident
Brian JohnsonMember
Fred ArmstrongMember
Glenn FournierMember
Rosemarie SiroisMember
Sandy LevineMember
Shannon StilesMember
Tom QuinMember
Deborah SnyderSecretary
Linda RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,343
Program Service Revenue
$175,083
Investment Income
$1,063
Other Revenue
$1,192
All Other Contributions
$69,562
Change in Net Assets
$-35,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,891
Salaries, Compensation, and Employee Benefits$89,102
Total Fundraising Expense$36,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,618$25,123$17,281$82,022
Occupancy$43,875$5,084$5,084$54,043
Fees for Services Other$39,960$2,692-$42,652
Office Expenses$9,551$2,094$3,884$15,529
Insurance$7,368$3,627$1,251$12,246
Information Technology$7,300$1,217$3,650$12,167
Royalties$11,162--$11,162
Depreciation Depletion$6,366$486$743$7,595
Payroll Taxes$3,420$2,168$1,492$7,080
Advertising$4,942$219$1,084$6,245
Fees for Services Accounting-$3,000-$3,000
All Other Expenses$975$316$680$1,971
Other Expenses$1,557$356$36$1,949
Total Functional Expenses$209,067$47,971$36,955$293,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Organization has only one class of members.”

Member election for additional members Part VI line 7A

“All members have the right to vote on the selection of officers and directors and on amendments to the Organizations governing documents.”

Form 990 governing body review Part VI line 11

“The Board and Executive Director reviews the 990 prior to being filed.”

CEO executive director top management comp Part VI line 15A

“Salaries are reviewed by the compensation committee and the Board. Periodically a committee of 3 members from the Board gathers information about other similar organizations in the area. Based on Massachusetts Forms PC of these organizations, a spreadsheet is prepared to compare these organizations to MMAS. A meeting is held to discuss and a written report is issued and discussed with the executive director. This process was most recently done in May 2017.”

Other officer or key employee compensation Part VI line 15B

“Salaries are reviewed by the compensation committee and the Board.”

Governing documents etc available to public Part VI line 19

“Governing documents are available on the Massachusetts Attorney Generals website as well as upon request.”

Filing and Contact Details

Filer

Filer Name
MMAS Inc
EIN
04-3195414
Address
PO Box 1283, Mansfield, MA 02048

Signing Officer

Name
Linda Rogers
Title
Treasurer
Phone
5083392822
Signed
2017-07-07
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
100

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Services include legal services and other various professional fees.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3356
IRS990/OtherExpensesGrp/ProgramServicesAmt012232
IRS990/OtherExpensesGrp/ProgramServicesAmt120198
IRS990/OtherExpensesGrp/ProgramServicesAmt2543
IRS990/OtherExpensesGrp/ProgramServicesAmt31557
IRS990/OtherExpensesGrp/TotalAmt015052
IRS990/OtherExpensesGrp/TotalAmt120374
IRS990/OtherExpensesGrp/TotalAmt2906
IRS990/OtherExpensesGrp/TotalAmt31949
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01192
IRS990/OtherRevenueTotalAmt01192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039618
IRS990/OtherSalariesAndWagesGrp/TotalAmt082022
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02168
IRS990/PayrollTaxesGrp/ProgramServicesAmt03420
IRS990/PayrollTaxesGrp/TotalAmt07080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02611
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Production and programs
IRS990/ProgramServiceRevenueGrp/Desc1Grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01211
IRS990/PYOtherExpensesAmt0219145
IRS990/PYProgramServiceRevenueAmt0185909
IRS990/PYRevenuesLessExpensesAmt0-9464
IRS990/PYSalariesCompEmpBnftPaidAmt078770
IRS990/PYTotalExpensesAmt0297915
IRS990/PYTotalRevenueAmt0288451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35312
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt011162
IRS990/RoyaltiesGrp/TotalAmt011162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0817543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02525
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01777
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01353084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257615
IRS990ScheduleA/Total509Grp/TotalAmt01358084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01362386
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04700
IRS990ScheduleD/EquipmentGrp/BookValueAmt016833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038217
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has only one class of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members have the right to vote on the selection of officers and directors and on amendments to the Organizations governing documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board and Executive Director reviews the 990 prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are reviewed by the compensation committee and the Board. Periodically a committee of 3 members from the Board gathers information about other similar organizations in the area. Based on Massachusetts Forms PC of these organizations, a spreadsheet is prepared to compare these organizations to MMAS. A meeting is held to discuss and a written report is issued and discussed with the executive director. This process was most recently done in May 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries are reviewed by the compensation committee and the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available on the Massachusetts Attorney Generals website as well as upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Services include legal services and other various professional fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,681
Liabilities
$26,465
Net assets
$492,216
Revenue
$258,681
Expenses
$293,993
Net income
-$35,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.42$0.92$0.56$0.79$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.61$2.46$1.15$0.67$0.78$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$2.53$1.27$0.80$0.72$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.70$1.18$0.89$0.53$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.32$0.82$0.34$0.53$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$2.14$1.01$0.82$0.64$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.71$0.82$0.69$0.48$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.06$0.58$0.52$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.26$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.20$0.27$0.07
2013Summary only. Only limited summary data is available for this year.$0.65$0.04$0.61$0.30$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.72$0.22
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.22$0.17