Civic Intelligence

St Davids Church Nursery School Inc

EIN 04-3299427 • 501(c)3 • South Yarmouth, MA

Profile

We offer affordable day care to middle and low income families at reasonable rates. Our Income covers expenses and payroll and all excess money is invested into the daycare. Our officers receive no income except for those that are employees and are only paid for their day care related work

205 Old Main StSouth Yarmouth, MA 02664

www.stdavidsdaycare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$46,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $71,464 (-100%) from 2024

Liabilities

Down

$0

Down $7,500 (-100%) from 2024

Net Assets

Down

$0

Down $63,964 (-100%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$93,064

Down $156,825 (-63%) from 2024

Expenses

Down

$157,028

Down $68,698 (-30%) from 2024

Net Income

Down

-$63,964

Down $88,127 (-365%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2011: $5,273Liabilities 2011: $2,275Net Assets 2011: $2,9982011Assets 2012: $8,045Liabilities 2012: $257Net Assets 2012: $7,7882012Assets 2013: $34Liabilities 2013: $1,126Net Assets 2013: -$1,0922013Assets 2014: $8,120Liabilities 2014: $2,164Net Assets 2014: $5,9562014Assets 2015: $37,869Liabilities 2015: $2,208Net Assets 2015: $35,6612015Assets 2016: $0Liabilities 2016: $4,068Net Assets 2016: -$4,0682016Assets 2017: $52Liabilities 2017: $1,351Net Assets 2017: -$1,2992017Assets 2018: $6,249Liabilities 2018: $330Net Assets 2018: $5,9192018Assets 2019: $6,372Liabilities 2019: $4,664Net Assets 2019: $1,7082019Assets 2020: $28,564Liabilities 2020: $17,238Net Assets 2020: $11,3262020Assets 2021: $31,174Liabilities 2021: $32,037Net Assets 2021: -$8632021Assets 2022: $52,824Liabilities 2022: $3,711Net Assets 2022: $49,1132022Assets 2023: $46,914Liabilities 2023: $7,112Net Assets 2023: $39,8022023Assets 2024: $71,464Liabilities 2024: $7,500Net Assets 2024: $63,9642024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $128,643Expenses 2011: $136,424Net Income 2011: -$7,7812011Revenue 2012: $140,424Expenses 2012: $135,633Net Income 2012: $4,7912012Revenue 2013: $130,651Expenses 2013: $139,531Net Income 2013: -$8,8802013Revenue 2014: $143,357Expenses 2014: $136,309Net Income 2014: $7,0482014Revenue 2015: $161,225Expenses 2015: $131,520Net Income 2015: $29,7052015Revenue 2016: $118,881Expenses 2016: $158,610Net Income 2016: -$39,7292016Revenue 2017: $133,693Expenses 2017: $130,924Net Income 2017: $2,7692017Revenue 2018: $171,629Expenses 2018: $164,411Net Income 2018: $7,2182018Revenue 2019: $164,720Expenses 2019: $168,931Net Income 2019: -$4,2112019Revenue 2020: $154,532Expenses 2020: $144,914Net Income 2020: $9,6182020Revenue 2021: $72,751Expenses 2021: $84,940Net Income 2021: -$12,1892021Revenue 2022: $229,658Expenses 2022: $179,682Net Income 2022: $49,9762022Revenue 2023: $208,493Expenses 2023: $217,804Net Income 2023: -$9,3112023Revenue 2024: $249,889Expenses 2024: $225,726Net Income 2024: $24,1632024Revenue 2025: $93,064Expenses 2025: $157,028Net Income 2025: -$63,9642025

Highlighted filing

2025

Revenue$93,064
Expenses$157,028
Net Income-$63,964
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$93,064
Expenses
$157,028
Net income
-$63,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$1.57$0.64
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.64$2.50$2.26$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$2.08$2.18$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$2.30$1.80$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.32$0.01$0.73$0.85$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.11$1.55$1.45$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.02$1.65$1.69$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.72$1.64$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$1.34$1.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.04$1.19$1.59$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$1.61$1.32$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.43$1.36$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$1.31$1.40$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.40$1.36$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$1.29$1.36$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Apr 30, 2025
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$93,064
Mission and Program Overview

Mission

We offer affordable daycare to low and middle income families

We offer affordable daycare to low and middle income families. Our gross receipts from operations are under $200,000 before grants from the state. We closed daycare operations on 12/31/24. The director retired and we were unable to find a replacement. We have donated our reaming funds to St. David's Episcopal Church FEIN 04-2397627

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,964$0▼ $63,964
Savings and Temporary Cash Investments$55,933$0▼ $55,933
Cash and Non-Interest-Bearing Accounts$15,531$0▼ $15,531
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$71,464$0▼ $71,464
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$7,500--
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,500$0▼ $7,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,964$0▼ $63,964
Total Liabilities and Net Assets / Fund Balance$71,464$0▼ $71,464
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally MavroidesDirectorFT$46,000$46,000
Amy ThomasTreasurer AccountantPT$8,100$8,100

Board Members and Trustees

NameTitle
Sally MavroidesPresident
Amy ThomasClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$12,453
Program Service Revenue
$79,961
Investment Income
$650
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-63,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,106
Grants and Similar Amounts Paid$19,000
Other Expenses$9,922
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,381--$64,381
Current Officers, Directors, Trustees, and Key Employees$54,100--$54,100
Grants to Domestic Individuals$19,000--$19,000
Payroll Taxes$9,625--$9,625
Occupancy$1,665--$1,665
Insurance$1,541--$1,541
Office Expenses$447--$447
Other Expenses$250$0$0$250
Interest$244--$244
Fees for Services Other$83--$83
Total Functional Expenses$157,028$0$0$157,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 11B

“Distributed to officers and anyone else who requests it. Reviewed at meetings”

Form 990, Part VI, Section B, Line 12C

“Reviewed when there was a changed in officers. It was checked at meetings to make sure no changes had occired that would cause conflict”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
St Davids Church Nursery School Inc
EIN
04-3299427
Phone
5083539887
Address
205 Old Main St, South Yarmouth, MA 02664

Signing Officer

Name
Amy Thomas
Title
Treasurer
Phone
5083539887
Signed
2025-04-28

Organization Details

Principal Officer
Amy Thomas
Formed
1995
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
0
Employees
7
Volunteers
0
Raw XML AppendixShowing 400 of 526 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We offer affordable daycare to low and middle income families. Our gross receipts from operations are under $200,000 before grants from the state. We closed daycare operations on 12/31/24. The director retired and we were unable to find a replacement. We have donated our reaming funds to St. David's Episcopal Church FEIN 04-2397627
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IRS990/BooksInCareOfDetail/PhoneNum05083539887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Holly Point Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Centerville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002632
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IRS990/CYRevenuesLessExpensesAmt0-63964
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093064
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0We provide affordable day care and preschool services at rates lower than other centers on Cape Cod
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FinalReturnInd0X
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sally Mavroides
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Thomas
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer Accountant
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Clerk
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IRS990/MissionDesc0We offer affordable daycare to low and middle income families. Our income from operations is less than 200k before state grants. We closed operations on december 31 2024 due to the retirement of the director. Wed donated any remaining funds to St Davids Episcopal Church FEIN 04-2397627
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01665
IRS990/OccupancyGrp/TotalAmt01665
IRS990/OfficeExpensesGrp/ProgramServicesAmt0447
IRS990/OfficeExpensesGrp/TotalAmt0447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cleaning
IRS990/OtherExpensesGrp/Desc1Credit Card Processing Fees
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Play Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03326
IRS990/OtherExpensesGrp/ProgramServicesAmt11831
IRS990/OtherExpensesGrp/ProgramServicesAmt2535
IRS990/OtherExpensesGrp/ProgramServicesAmt3250
IRS990/OtherExpensesGrp/TotalAmt03326
IRS990/OtherExpensesGrp/TotalAmt11831
IRS990/OtherExpensesGrp/TotalAmt2535
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherLiabilitiesGrp/BOYAmt07500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064381
IRS990/OtherSalariesAndWagesGrp/TotalAmt064381
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09625
IRS990/PayrollTaxesGrp/TotalAmt09625
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amy Thomas
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079961
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01263
IRS990/PYOtherExpensesAmt017626
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0182327
IRS990/PYRevenuesLessExpensesAmt024163
IRS990/PYSalariesCompEmpBnftPaidAmt0208100
IRS990/PYTotalExpensesAmt0225726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249889
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092414
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interest Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0633817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02132
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99837
IRS990ScheduleA/PublicSupportTotal509Amt0851723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072731
IRS990ScheduleA/Total509Grp/TotalAmt0851723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853855
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Donation of remaining funds to a Massachusetts 501 c 3 with a similar mission to ours
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DOnation to St Davids Episcopal Church FEIN 04-2397627

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