Civic Intelligence

The Next Step Fund Inc.

990 • Fiscal year 2016 • EIN 04-3579298

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileWWW.NEXTSTEPNET.ORG

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99 Bishop Allen DriveCambridge, MA 02139

(617) 864-2921

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

84th percentile

$87,998

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$354,514

Up $126,612 (+56%) from 2015

Net Assets

Up

$345,027

Up $138,515 (+67%) from 2015

Liabilities

Down

$9,487

Down $11,903 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin77th percentile

Revenue

Up

$747,900

Up $173,143 (+30%) from 2015

Expenses

Up

$611,579

Up $29,492 (+5.1%) from 2015

Net Income

Up

$136,321

Up $143,651 (+1960%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $62,045Liabilities 2010: $22,708Net Assets 2010: $39,3372010Assets 2011: $58,736Liabilities 2011: $18,983Net Assets 2011: $39,7532011Assets 2012: $71,829Liabilities 2012: $32,043Net Assets 2012: $39,7862012Assets 2013: $278,077Liabilities 2013: $5,093Net Assets 2013: $272,9842013Assets 2014: $231,018Liabilities 2014: $9,429Net Assets 2014: $221,5892014Assets 2015: $227,902Liabilities 2015: $21,390Net Assets 2015: $206,5122015Assets 2016: $354,514Liabilities 2016: $9,487Net Assets 2016: $345,0272016Assets 2017: $382,896Liabilities 2017: $9,565Net Assets 2017: $373,3312017Assets 2018: $338,308Liabilities 2018: $31,701Net Assets 2018: $306,6072018Assets 2019: $397,316Liabilities 2019: $53,358Net Assets 2019: $343,9582019Assets 2020: $548,449Liabilities 2020: $38,629Net Assets 2020: $509,8202020Assets 2021: $645,997Liabilities 2021: $105,422Net Assets 2021: $540,5752021Assets 2022: $995,578Liabilities 2022: $17,135Net Assets 2022: $978,4432022Assets 2023: $1,602,489Liabilities 2023: $213,760Net Assets 2023: $1,388,7292023Assets 2024: $1,426,732Liabilities 2024: $171,001Net Assets 2024: $1,255,7312024Assets 2025: $1,388,732Liabilities 2025: $132,330Net Assets 2025: $1,256,4022025

Highlighted filing

2016

Assets$354,514
Liabilities$9,487
Net Assets$345,027
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $355,9342010Expenses 2011: $326,1152011Revenue 2012: $377,284Expenses 2012: $377,251Net Income 2012: $332012Revenue 2013: $607,306Expenses 2013: $374,108Net Income 2013: $233,1982013Revenue 2014: $469,444Expenses 2014: $520,839Net Income 2014: -$51,3952014Revenue 2015: $574,757Expenses 2015: $582,087Net Income 2015: -$7,3302015Revenue 2016: $747,900Expenses 2016: $611,579Net Income 2016: $136,3212016Revenue 2017: $668,046Expenses 2017: $641,741Net Income 2017: $26,3052017Revenue 2018: $107,306Expenses 2018: $172,921Net Income 2018: -$65,6152018Revenue 2019: $699,689Expenses 2019: $658,530Net Income 2019: $41,1592019Revenue 2020: $825,551Expenses 2020: $668,158Net Income 2020: $157,3932020Revenue 2021: $733,090Expenses 2021: $702,335Net Income 2021: $30,7552021Revenue 2022: $1,170,719Expenses 2022: $732,851Net Income 2022: $437,8682022Revenue 2023: $1,318,489Expenses 2023: $908,203Net Income 2023: $410,2862023Revenue 2024: $877,333Expenses 2024: $1,010,331Net Income 2024: -$132,9982024Revenue 2025: $1,091,067Expenses 2025: $1,090,396Net Income 2025: $6712025

Highlighted filing

2016

Revenue$747,900
Expenses$611,579
Net Income$136,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$843,185
Mission and Program Overview

Mission

Developing new england programs for teen and young adult survivors of cancer and blood diseases.

The next step fund, inc. Provides support and education programs for teenagers and young adults with chronic illnesses or history of childhood cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$46,937$154,410▲ $107,473
Investments in Publicly Traded Securities$55,433$99,835▲ $44,402
Land, Buildings, and Equipment, Net$74,140$65,464▼ $8,676
Cash and Non-Interest-Bearing Accounts$40,885$34,805▼ $6,080
Total Assets$227,902$354,514▲ $126,612
Other Assets Total$10,507$0▼ $10,507
Liabilities
Accounts Payable and Accrued Expenses$21,390$9,487▼ $11,903
Total Liabilities$21,390$9,487▼ $11,903
Net Assets / Fund Balance
Unrestricted Net Assets$206,512$273,027▲ $66,515
Temporarily Rstr Net Assets-$72,000-
Total Net Assets Fund Balance$206,512$345,027▲ $138,515
Total Liabilities and Net Assets / Fund Balance$227,902$354,514▲ $126,612

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,849$11,170$67,019
Equipment$9,615$12,395$22,010
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William KubicekExecutive DirectorFT$87,998$87,998

Board Members and Trustees

NameTitle
Sarah GarrityChairperson
Dr Mark SalvatoreBoard Member
Dr Matthew HeeneyBoard Member
Elizabeth PasciuccoBoard Member
Katherine GinnisBoard Member
Keri BoyleBoard Member
Mary Ann GuilletteBoard Member
Patricia KavanaghBoard Member
Rena GreifingerBoard Member
Reyn ParsonsBoard Member
Eugene CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,253
Program Service Revenue
$74,073
Investment Income
$2,277
Other Revenue
$210,297
All Other Contributions
$461,253
Change in Net Assets
$136,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,194
Total Revenue per Audited Statements
$750,094
Total Revenue per Form 990
$747,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,663
Other Expenses$246,916
Total Fundraising Expense$80,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,353-$62,237$241,590
Current Officers, Directors, Trustees, and Key Employees$41,527$46,471-$87,998
Other Expenses$23,094$2,861$2,456$28,411
Payroll Taxes$17,925$3,652$5,094$26,671
All Other Expenses$14,854$3,240$2,532$20,626
Office Expenses$3,687$3,960$3,132$10,779
Fees for Services Accounting-$10,660-$10,660
Depreciation Depletion$8,676--$8,676
Other Employee Benefits$5,200$2,267$937$8,404
Insurance$5,652$99-$5,751
Fees for Services Other-$1,691-$1,691
Interest-$1,363-$1,363
Total Functional Expenses$455,158$76,290$80,131$611,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,579
Total Expenses per Audited Statements$611,579
Total Expenses per Form 990$611,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$305,582
Fundraising Direct Expenses$95,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishers Island Golf Tournament$135,925$135,925$61,765$74,160
Block Party Event$99,359$99,359$24,205$75,154
Total Events$305,582$305,582$95,285$210,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lorrie KubicekIndividual Is the Sister of William Kubicek, President of the Organization.DURING 2016 INDIVIDUAL PROVIDED MUSICAL THERAPY FOR $2,175.No$2,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
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
No
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

“A copy of form 990 was provided to each member of the board to review before filing it.”

Form 990, Part VI, Section C, Line 19

“The organization makes this information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Next Step Fund Inc
EIN
04-3579298
Phone
6178642921
Address
99 BISHOP ALLEN DRIVE, CAMBRIDGE, MA 02139

Signing Officer

Name
William Kubicek
Title
President
Phone
6178642921
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kubicek
Formed
2001
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
Mccarthy Hargrave & Co
Address
207 MAIN STREET, MARLBOROUGH, MA 01752
Preparer
Daniel F Mccarthy CPA
Phone
5084812211
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Donors may deduct contributions made within the internal revenue code regulations. The organization is exempt from income taxes under internal revenue code section 501 ( c )( 3 ). In addition, there are no unrecognized tax benefits and income tax returns remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

Raw XML AppendixShowing 400 of 459 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/OtherExpensesGrp/Desc1PROGRAM RENTAL
IRS990/OtherExpensesGrp/Desc2TRAVEL AND MEETING EXPE
IRS990/OtherExpensesGrp/Desc3RENT AND PARKING
IRS990/OtherExpensesGrp/FundraisingAmt0975
IRS990/OtherExpensesGrp/FundraisingAmt12768
IRS990/OtherExpensesGrp/FundraisingAmt22456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12861
IRS990/OtherExpensesGrp/ProgramServicesAmt066128
IRS990/OtherExpensesGrp/ProgramServicesAmt150245
IRS990/OtherExpensesGrp/ProgramServicesAmt238817
IRS990/OtherExpensesGrp/ProgramServicesAmt323094
IRS990/OtherExpensesGrp/TotalAmt067103
IRS990/OtherExpensesGrp/TotalAmt150245
IRS990/OtherExpensesGrp/TotalAmt241611
IRS990/OtherExpensesGrp/TotalAmt328411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241590
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03652
IRS990/PayrollTaxesGrp/ProgramServicesAmt017925
IRS990/PayrollTaxesGrp/TotalAmt026671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154410
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM KUBICEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05681
IRS990/PYOtherExpensesAmt0212171
IRS990/PYOtherRevenueAmt0113277
IRS990/PYProgramServiceRevenueAmt087469
IRS990/PYRevenuesLessExpensesAmt0-7330
IRS990/PYSalariesCompEmpBnftPaidAmt0369916
IRS990/PYTotalExpensesAmt0582087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574757
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0136321
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02538366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74210
IRS990ScheduleA/PublicSupportPY170Pct00.79380
IRS990ScheduleA/PublicSupportTotal170Amt01889615
IRS990ScheduleA/SubstantialContributorsTotAmt0648751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02538366
IRS990ScheduleA/TotalSupportAmt02546436
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/EquipmentGrp/BookValueAmt09615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022010
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0611579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067019
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02194
IRS990ScheduleD/RevenueNotReportedAmt02194
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0747900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONORS MAY DEDUCT CONTRIBUTIONS MADE WITHIN THE INTERNAL REVENUE CODE REGULATIONS. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 ( C )( 3 ). IN ADDITION, THERE ARE NO UNRECOGNIZED TAX BENEFITS AND INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065464
IRS990ScheduleD/TotalExpensesPerForm990Amt0611579
IRS990ScheduleD/TotalRevenuePerForm990Amt0747900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0750094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611579
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLOCK PARTY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHERS ISLAND GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0135925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0305582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0135925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0305582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0210297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt061765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LORRIE KUBICEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INDIVIDUAL IS THE SISTER OF WILLIAM KUBICEK, PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02175
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DURING 2016 INDIVIDUAL PROVIDED MUSICAL THERAPY FOR $2,175.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD TO REVIEW BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227902
IRS990/TotalAssetsEOYAmt0354514
IRS990/TotalAssetsGrp/BOYAmt0227902
IRS990/TotalAssetsGrp/EOYAmt0354514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0461253
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021390
IRS990/TotalLiabilitiesEOYAmt09487
IRS990/TotalLiabilitiesGrp/BOYAmt021390
IRS990/TotalLiabilitiesGrp/EOYAmt09487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt074073
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt074073
IRS990/TotalProgramServiceExpensesAmt0455158

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$354,514
Liabilities
$9,487
Net assets
$345,027
Revenue
$747,900
Expenses
$611,579
Net income
$136,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.26$1.09$1.09$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.17$1.26$0.88$1.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.21$1.39$1.32$0.91$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$1.17$0.73$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$0.73$0.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.83$0.67$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.34$0.70$0.66$0.04
2018Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.11$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.67$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.75$0.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.47$0.52$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.61$0.37$0.23
2012Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.38$0.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.36