Civic Intelligence

Cape Cod Children'S Place Inc

990 • Fiscal year 2014 • EIN 04-3265972

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization ProfileWWW.CAPECODCHILDRENSPLACE.COM
Pobox 1935North Eastham, MA 02651

(508) 240-3310

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$595,297

Up $2,494 (+0.4%) from 2013

Net Assets

Up

$542,703

Up $12,159 (+2.3%) from 2013

Liabilities

Down

$52,594

Down $9,665 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$908,729

Up $88,430 (+11%) from 2013

Expenses

Up

$896,570

Up $96,815 (+12%) from 2013

Net Income

Down

$12,159

Down $8,385 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $556,103Liabilities 2012: $46,103Net Assets 2012: $510,0002012Assets 2013: $592,803Liabilities 2013: $62,259Net Assets 2013: $530,5442013Assets 2014: $595,297Liabilities 2014: $52,594Net Assets 2014: $542,7032014Assets 2015: $700,430Liabilities 2015: $63,410Net Assets 2015: $637,0202015Assets 2016: $875,866Liabilities 2016: $69,788Net Assets 2016: $806,0782016Assets 2017: $1,278,700Liabilities 2017: $383,304Net Assets 2017: $895,3962017Assets 2018: $1,303,033Liabilities 2018: $412,815Net Assets 2018: $890,2182018Assets 2019: $1,100,622Liabilities 2019: $84,681Net Assets 2019: $1,015,9412019Assets 2020: $1,399,557Liabilities 2020: $61,069Net Assets 2020: $1,338,4882020Assets 2021: $1,617,916Liabilities 2021: $182,159Net Assets 2021: $1,435,7572021Assets 2022: $1,905,438Liabilities 2022: $239,966Net Assets 2022: $1,665,4722022Assets 2023: $2,591,678Liabilities 2023: $257,170Net Assets 2023: $2,334,5082023Assets 2024: $2,784,724Liabilities 2024: $136,963Net Assets 2024: $2,647,7612024Assets 2025: $2,971,234Liabilities 2025: $158,704Net Assets 2025: $2,812,5302025

Highlighted filing

2014

Assets$595,297
Liabilities$52,594
Net Assets$542,703
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $859,785Expenses 2012: $803,889Net Income 2012: $55,8962012Revenue 2013: $820,299Expenses 2013: $799,755Net Income 2013: $20,5442013Revenue 2014: $908,729Expenses 2014: $896,570Net Income 2014: $12,1592014Revenue 2015: $1,077,441Expenses 2015: $983,124Net Income 2015: $94,3172015Revenue 2016: $1,306,593Expenses 2016: $1,137,535Net Income 2016: $169,0582016Revenue 2017: $1,475,821Expenses 2017: $1,386,503Net Income 2017: $89,3182017Revenue 2018: $1,216,632Expenses 2018: $1,221,810Net Income 2018: -$5,1782018Revenue 2019: $1,515,535Expenses 2019: $1,389,812Net Income 2019: $125,7232019Revenue 2020: $1,965,460Expenses 2020: $1,642,913Net Income 2020: $322,5472020Revenue 2021: $1,732,309Expenses 2021: $1,635,040Net Income 2021: $97,2692021Revenue 2022: $2,299,769Expenses 2022: $2,054,105Net Income 2022: $245,6642022Revenue 2023: $3,047,925Expenses 2023: $2,409,450Net Income 2023: $638,4752023Revenue 2024: $3,246,934Expenses 2024: $3,016,131Net Income 2024: $230,8032024Revenue 2025: $3,154,008Expenses 2025: $3,057,948Net Income 2025: $96,0602025

Highlighted filing

2014

Revenue$908,729
Expenses$896,570
Net Income$12,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.0
Gross Receipts
$908,729
Mission and Program Overview

Mission

Cape cod children's place is a non-profit resource, referral and education center committed to providing high-quality care, support, and advocacy for families with young children in order to sustain a healthy community for cape cod's future.

Preschool educational,social,childcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$415,371$417,147▲ $1,776
Cash and Non-Interest-Bearing Accounts$104,542$99,756▼ $4,786
Accounts Receivable$64,962$67,157▲ $2,195
Land, Buildings, and Equipment, Net$2,917$6,447▲ $3,530
Prepaid Expenses and Deferred Charges$5,011$4,790▼ $221
Total Assets$592,803$595,297▲ $2,494
Liabilities
Deferred Revenue$26,383$27,756▲ $1,373
Other Liabilities$16,645$16,071▼ $574
Accounts Payable and Accrued Expenses$19,231$8,767▼ $10,464
Total Liabilities$62,259$52,594▼ $9,665
Net Assets / Fund Balance
Unrestricted Net Assets$530,544$542,703▲ $12,159
Total Net Assets Fund Balance$530,544$542,703▲ $12,159
Total Liabilities and Net Assets / Fund Balance$592,803$595,297▲ $2,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,447$50,976$57,423
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sally MacortPresident
Moira Noonan-kerryVice President
Amy CgibsonDirector
Ann MahoneyDirector
Kristen RobertsDirector
Tessa SzedlakDirector
Kara RiskDirector/secretary
Gail BriereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,796
Program Service Revenue
$410,152
Investment Income
$1,781
Other Revenue
$0
All Other Contributions
$184,098
Change in Net Assets
$12,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$908,729
Total Revenue per Form 990
$908,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,652
Other Expenses$263,918
Total Fundraising Expense$50,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,624$12,606-$473,230
Current Officers, Directors, Trustees, and Key Employees$65,201$11,506-$76,707
Occupancy$28,561$39,701-$68,262
Payroll Taxes$60,252$2,593-$62,845
All Other Expenses$21,135$11,356-$32,491
Other Expenses$11,974$150$18,706$30,830
Other Employee Benefits$16,642$3,228-$19,870
Fees for Services Other$16,373$1,750-$18,123
Fees for Services Accounting$5,323$578-$5,901
Depreciation Depletion$480$1,087-$1,567
Total Functional Expenses$753,314$92,540$50,716$896,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$896,570
Total Expenses per Audited Statements$896,570
Total Expenses per Form 990$896,570
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$16,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be provided to the organizations governing body before filing. The governing body will review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board members of cape cod children's place reviewed comparability data regarding pay and budget analysis to determine the appropriate compensation for both the organization's executive director and key employees.”

Form 990, Part VI, Section C, Line 18

“The cape cod childrens place makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The cape cod childrens place makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3265972
Phone
5082403310

Signing Officer

Name
Cynthia Ahorgan
Title
Executive Director
Phone
5082403310
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Ahorgan
Formed
1994
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
0

Preparer

Preparer
George Wmalloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The childrens place is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is also exempt from state income taxes. However, any unrelated business income may be subject to taxation. Currently, the childrens place has no obligation for any unrelated business income tax.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions taken under fin 48”

Raw XML AppendixShowing 400 of 410 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/PYTotalRevenueAmt0820299
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt012159
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0410152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02220065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01838970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt02220065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02220065
IRS990ScheduleA/TotalSupportAmt02239465
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0896570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0908729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN UNDER FIN 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06447
IRS990ScheduleD/TotalExpensesPerForm990Amt0896570
IRS990ScheduleD/TotalLiabilityAmt016071
IRS990ScheduleD/TotalRevenuePerForm990Amt0908729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0908729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896570
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PROVIDED TO THE ORGANIZATIONS GOVERNING BODY BEFORE FILING. THE GOVERNING BODY WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS OF CAPE COD CHILDREN'S PLACE REVIEWED COMPARABILITY DATA REGARDING PAY AND BUDGET ANALYSIS TO DETERMINE THE APPROPRIATE COMPENSATION FOR BOTH THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CAPE COD CHILDRENS PLACE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CAPE COD CHILDRENS PLACE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHILDRENS PLACE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. CURRENTLY, THE CHILDRENS PLACE HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0592803
IRS990/TotalAssetsEOYAmt0595297
IRS990/TotalAssetsGrp/BOYAmt0592803
IRS990/TotalAssetsGrp/EOYAmt0595297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0496796
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062259
IRS990/TotalLiabilitiesEOYAmt052594
IRS990/TotalLiabilitiesGrp/BOYAmt062259
IRS990/TotalLiabilitiesGrp/EOYAmt052594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0753314
IRS990/TotalProgramServiceRevenueAmt0410152
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0542703
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015 BRENTWOOD DRIVE
IRS990/USAddress/City0SOUTH YARMOUTH
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002644
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CAPECODCHILDRENSPLACE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA AHORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05082403310
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAPE COD CHILDREN'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0043265972
ReturnHeader/Filer/PhoneNum05082403310
ReturnHeader/Filer/USAddress/AddressLine10POBOX 1935
ReturnHeader/Filer/USAddress/City0NORTH EASTHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043334439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 BAYSTATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREWSTER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,297
Liabilities
$52,594
Net assets
$542,703
Revenue
$908,729
Expenses
$896,570
Net income
$12,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.16$2.81$3.15$3.06$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.14$2.65$3.25$3.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.26$2.33$3.05$2.41$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.24$1.67$2.30$2.05$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.18$1.44$1.73$1.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$1.97$1.64$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$1.52$1.39$0.13
2018Summary only. Only limited summary data is available for this year.$1.30$0.41$0.89$1.22$1.22$0.01
2017Summary only. Only limited summary data is available for this year.$1.28$0.38$0.90$1.48$1.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.31$1.14$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$1.08$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.54$0.91$0.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$0.82$0.80$0.02
2012Summary only. Only limited summary data is available for this year.$0.56$0.05$0.51$0.86$0.80$0.06