Civic Intelligence

Vhs Inc.

990 • Fiscal year 2019 • EIN 04-3560189

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileTHEVHS.ORG

View Organization Page

4 Mill And Main Place Suite 510Maynard, MA 01754

(978) 897-1900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,128,157

Up $110,439 (+11%) from 2018

Net Assets

Up

$638,667

Up $7,993 (+1.3%) from 2018

Liabilities

Up

$489,490

Up $102,446 (+26%) from 2018

Revenue And Expenses

Revenue

Up

$5,156,395

Up $224,573 (+4.6%) from 2018

Expenses

Up

$5,148,402

Up $64,827 (+1.3%) from 2018

Net Income

Up

$7,993

Up $159,746 (+105%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,879,057Liabilities 2011: $674,043Net Assets 2011: $1,205,0142011Assets 2012: $1,663,051Liabilities 2012: $548,021Net Assets 2012: $1,115,0302012Assets 2013: $986,106Liabilities 2013: $523,219Net Assets 2013: $462,8872013Assets 2014: $743,941Liabilities 2014: $662,044Net Assets 2014: $81,8972014Assets 2015: $818,939Liabilities 2015: $689,117Net Assets 2015: $129,8222015Assets 2016: $939,629Liabilities 2016: $518,885Net Assets 2016: $420,7442016Assets 2017: $1,356,360Liabilities 2017: $573,933Net Assets 2017: $782,4272017Assets 2018: $1,017,718Liabilities 2018: $387,044Net Assets 2018: $630,6742018Assets 2019: $1,128,157Liabilities 2019: $489,490Net Assets 2019: $638,6672019Assets 2020: $1,384,731Liabilities 2020: $694,283Net Assets 2020: $690,4482020Assets 2021: $2,323,170Liabilities 2021: $922,829Net Assets 2021: $1,400,3412021Assets 2022: $2,159,485Liabilities 2022: $721,957Net Assets 2022: $1,437,5282022Assets 2023: $2,454,600Liabilities 2023: $983,860Net Assets 2023: $1,470,7402023Assets 2024: $2,083,368Liabilities 2024: $634,531Net Assets 2024: $1,448,8372024Assets 2025: $1,257,713Liabilities 2025: $589,069Net Assets 2025: $668,6442025

Highlighted filing

2019

Assets$1,128,157
Liabilities$489,490
Net Assets$638,667
Open 2019 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,728,4032011Revenue 2012: $4,055,065Expenses 2012: $4,145,049Net Income 2012: -$89,9842012Revenue 2013: $3,947,673Expenses 2013: $4,599,816Net Income 2013: -$652,1432013Revenue 2014: $4,326,221Expenses 2014: $4,707,211Net Income 2014: -$380,9902014Revenue 2015: $4,690,845Expenses 2015: $4,642,920Net Income 2015: $47,9252015Revenue 2016: $5,113,154Expenses 2016: $4,822,232Net Income 2016: $290,9222016Revenue 2017: $5,464,602Expenses 2017: $5,102,919Net Income 2017: $361,6832017Revenue 2018: $4,931,822Expenses 2018: $5,083,575Net Income 2018: -$151,7532018Revenue 2019: $5,156,395Expenses 2019: $5,148,402Net Income 2019: $7,9932019Revenue 2020: $5,621,464Expenses 2020: $5,569,683Net Income 2020: $51,7812020Revenue 2021: $7,665,795Expenses 2021: $6,955,902Net Income 2021: $709,8932021Revenue 2022: $7,029,751Expenses 2022: $6,992,564Net Income 2022: $37,1872022Revenue 2023: $7,086,130Expenses 2023: $7,052,918Net Income 2023: $33,2122023Revenue 2024: $6,652,131Expenses 2024: $6,674,034Net Income 2024: -$21,9032024Revenue 2025: $5,485,297Expenses 2025: $6,265,490Net Income 2025: -$780,1932025

Highlighted filing

2019

Revenue$5,156,395
Expenses$5,148,402
Net Income$7,993
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,156,395
Mission and Program Overview

Mission

Vhs, inc. Partners with high schools, both nationally and internationally, to develop and deliver high quality online educational programs for school systems, their students, and their teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$513,133$473,363▼ $39,770
Accounts Receivable$129,261$240,690▲ $111,429
Prepaid Expenses and Deferred Charges$242,680$206,461▼ $36,219
Cash and Non-Interest-Bearing Accounts$101,674$181,997▲ $80,323
Land, Buildings, and Equipment, Net$15,970$10,646▼ $5,324
Total Assets$1,017,718$1,128,157▲ $110,439
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$309,439$343,622▲ $34,183
Deferred Revenue$77,605$145,868▲ $68,263
Total Liabilities$387,044$489,490▲ $102,446
Net Assets / Fund Balance
Unrestricted Net Assets$588,574$630,667▲ $42,093
Temporarily Rstr Net Assets$42,100$8,000▼ $34,100
Total Net Assets Fund Balance$630,674$638,667▲ $7,993
Total Liabilities and Net Assets / Fund Balance$1,017,718$1,128,157▲ $110,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,646$83,066$93,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol a RibeiroPresident &FT$181,923$13,365$195,288
Carol a RibeiroPresident & CEO-$181,923$13,365$195,288
Jane GallagherClerk & OperFT$97,160$2,915$100,075

Board Members and Trustees

NameTitle
Chuck OlsonChairman of
Charlie GraggDirector
Conall RyanDirector
Karen BillingsDirector
Linda RobertsDirector
Marco RodriguesDirector
Mark McquillanDirector
Michael EhrhardtDirector
Midian KurlandDirector
Chad DorseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,868
Program Service Revenue
$4,663,505
Investment Income
$7,022
Other Revenue
$0
All Other Contributions
$485,868
Change in Net Assets
$7,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,156,395
Total Revenue per Audited Statements
$5,156,395
Total Revenue per Form 990
$5,156,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,230,079
Other Expenses$1,918,323
Total Fundraising Expense$305,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,601,007$487,960$234,655$2,323,622
Fees for Services Other$1,027,092$2,986-$1,030,078
Other Employee Benefits$240,565$69,374$20,415$330,354
Current Officers, Directors, Trustees, and Key Employees$192,292$58,608$28,183$279,083
Information Technology$244,964--$244,964
Payroll Taxes$154,262$45,601$17,283$217,146
Occupancy$104,876$11,653-$116,529
Advertising$98,342--$98,342
Pension Plan Contributions$58,165$16,774$4,935$79,874
Conferences and Meetings$39,226$8,237-$47,463
Other Expenses$21,784$446-$22,230
All Other Expenses$18,235$1,716-$19,951
Travel$15,628$3,282-$18,910
Fees for Services Accounting-$12,697-$12,697
Office Expenses$8,553$2,461-$11,014
Insurance-$5,355-$5,355
Depreciation Depletion-$5,323-$5,323
Fees for Services Legal-$1,770-$1,770
Total Functional Expenses$4,098,445$744,486$305,471$5,148,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,148,402
Total Expenses per Audited Statements$5,148,402
Total Expenses per Form 990$5,148,402
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was provided to members of the organization's governing body before it was filed. Form 990 is reviewed by members of the board of directors finance committee, the president/ceo, and the board treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires annual written conflict of interest disclosures for the personnel files. The president/ceo routinely reviews purchases and accounting transactions for potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The president/ceo's salary is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key high level employees is determined by the ceo. The president/ceo reviews overall salary increases/compensation plans with the vhs board of directors as part of the annual budgeting process. The president/ceo gives each team manager the budget for its team. Managers determine increases for direct reports, and final increases are approved by the president/ceo to ensure within approved budget. Each position has a salary range. President/ceo works with strategic hr, an independent consulting group, to determine appropriate ranges for each position at vhs.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vhs Inc
EIN
04-3560189
Phone
9788971900
Address
4 MILL AND MAIN PLACE SUITE 510, MAYNARD, MA 01754

Signing Officer

Name
Carol a Ribeiro
Title
President & CEO
Phone
9784500503
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol a Ribeiro
Formed
2001
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
10
Employees
43

Preparer

Firm
Bruce D Norling CPA Pc
Address
410 BOSTON POST RD STE 24, SUDBURY, MA 01776
Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services 1,027,092 0 0 recruiting 0 2,986 0 total 1,027,092 2,986 0”

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IRS990/OtherExpensesGrp/Desc2E-COMMERCE & PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2446
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IRS990/OtherExpensesGrp/ProgramServicesAmt150169
IRS990/OtherExpensesGrp/ProgramServicesAmt235627
IRS990/OtherExpensesGrp/ProgramServicesAmt321784
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IRS990/OtherExpensesGrp/TotalAmt153507
IRS990/OtherExpensesGrp/TotalAmt242532
IRS990/OtherExpensesGrp/TotalAmt322230
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01601007
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045601
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154262
IRS990/PayrollTaxesGrp/TotalAmt0217146
IRS990/PensionPlanContributionsGrp/FundraisingAmt04935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016774
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206461
IRS990/PrincipalOfficerNm0CAROL A RIBEIRO
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP AND TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04555183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04555183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108322
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IRS990/PYContributionsGrantsAmt0560455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05363
IRS990/PYOtherExpensesAmt01821700
IRS990/PYProgramServiceRevenueAmt04366004
IRS990/PYRevenuesLessExpensesAmt0-151753
IRS990/PYSalariesCompEmpBnftPaidAmt03261875
IRS990/PYTotalExpensesAmt05083575
IRS990/PYTotalRevenueAmt04931822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04663505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0560455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0430108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0893139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02813676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04663505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04366004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05031292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04219147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04245995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022525943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017199
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05149373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04926459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05461400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05112286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04690101
IRS990ScheduleA/Total509Grp/TotalAmt025339619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05156395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04931822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05464602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05113154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04690845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025356818
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093712
IRS990ScheduleD/ExpensesSubtotalAmt05148402
IRS990ScheduleD/RevenueSubtotalAmt05156395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010646
IRS990ScheduleD/TotalExpensesPerForm990Amt05148402
IRS990ScheduleD/TotalRevenuePerForm990Amt05156395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05156395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05148402
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL A RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195288
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BONUS PAID TO THE ORGANIZATION'S EXECUTIVE DIRECTOR IS BASED ON CRITERIA SET BY THE BOARD OF DIRECTORS. BONUS HAS BEEN BASED ON REVENUES OF THE ORGANIZATION, BUT THIS CRITERIA COULD CHANGE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 5A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS FINANCE COMMITTEE, THE PRESIDENT/CEO, AND THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL WRITTEN CONFLICT OF INTEREST DISCLOSURES FOR THE PERSONNEL FILES. THE PRESIDENT/CEO ROUTINELY REVIEWS PURCHASES AND ACCOUNTING TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY HIGH LEVEL EMPLOYEES IS DETERMINED BY THE CEO. THE PRESIDENT/CEO REVIEWS OVERALL SALARY INCREASES/COMPENSATION PLANS WITH THE VHS BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. THE PRESIDENT/CEO GIVES EACH TEAM MANAGER THE BUDGET FOR ITS TEAM. MANAGERS DETERMINE INCREASES FOR DIRECT REPORTS, AND FINAL INCREASES ARE APPROVED BY THE PRESIDENT/CEO TO ENSURE WITHIN APPROVED BUDGET. EACH POSITION HAS A SALARY RANGE. PRESIDENT/CEO WORKS WITH STRATEGIC HR, AN INDEPENDENT CONSULTING GROUP, TO DETERMINE APPROPRIATE RANGES FOR EACH POSITION AT VHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING SERVICES 1,027,092 0 0 RECRUITING 0 2,986 0 TOTAL 1,027,092 2,986 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,157
Liabilities
$489,490
Net assets
$638,667
Revenue
$5,156,395
Expenses
$5,148,402
Net income
$7,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.59$0.67$5.49$6.27$0.78
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.63$1.45$6.65$6.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.98$1.47$7.09$7.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.72$1.44$7.03$6.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.92$1.40$7.67$6.96$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.69$0.69$5.62$5.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.64$5.16$5.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.63$4.93$5.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.57$0.78$5.46$5.10$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.52$0.42$5.11$4.82$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.69$0.13$4.69$4.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.66$0.08$4.33$4.71$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.52$0.46$3.95$4.60$0.65
2012Summary only. Only limited summary data is available for this year.$1.66$0.55$1.12$4.06$4.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.67$1.21$3.73