Civic Intelligence

Jc Enrichment Programs Inc.

990 • Fiscal year 2016 • EIN 20-0088948

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
5 Bristol DriveSouth Easton, MA 02375

(508) 238-3237

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$153,423

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,365,587

Up $122,693 (+9.9%) from 2015

Net Assets

Up

$1,040,043

Up $60,187 (+6.1%) from 2015

Liabilities

Up

$325,544

Up $62,506 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$1,712,211

Up $55,916 (+3.4%) from 2015

Expenses

Up

$1,652,024

Up $110,054 (+7.1%) from 2015

Net Income

Down

$60,187

Down $54,138 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $502,096Liabilities 2010: $111,285Net Assets 2010: $390,8112010Assets 2011: $628,530Liabilities 2011: $123,976Net Assets 2011: $504,5542011Assets 2012: $786,574Liabilities 2012: $122,036Net Assets 2012: $664,5382012Assets 2013: $943,507Liabilities 2013: $158,062Net Assets 2013: $785,4452013Assets 2014: $1,080,514Liabilities 2014: $214,982Net Assets 2014: $865,5322014Assets 2015: $1,242,894Liabilities 2015: $263,038Net Assets 2015: $979,8562015Assets 2016: $1,365,587Liabilities 2016: $325,544Net Assets 2016: $1,040,0432016Assets 2017: $1,526,178Liabilities 2017: $441,900Net Assets 2017: $1,084,2782017Assets 2018: $1,518,988Liabilities 2018: $344,922Net Assets 2018: $1,174,0662018Assets 2019: $1,484,767Liabilities 2019: $324,411Net Assets 2019: $1,160,3562019Assets 2020: $842,002Liabilities 2020: $153,050Net Assets 2020: $688,9522020Assets 2021: $995,085Liabilities 2021: $462,569Net Assets 2021: $532,5162021Assets 2022: $999,609Liabilities 2022: $503,915Net Assets 2022: $495,6942022Assets 2023: $1,080,332Liabilities 2023: $456,686Net Assets 2023: $623,6462023Assets 2024: $1,154,517Liabilities 2024: $252,991Net Assets 2024: $901,5262024

Highlighted filing

2016

Assets$1,365,587
Liabilities$325,544
Net Assets$1,040,043
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,259,6672010Expenses 2011: $1,327,2432011Expenses 2012: $1,335,1462012Revenue 2013: $1,523,802Expenses 2013: $1,402,895Net Income 2013: $120,9072013Revenue 2014: $1,566,143Expenses 2014: $1,487,140Net Income 2014: $79,0032014Revenue 2015: $1,656,295Expenses 2015: $1,541,970Net Income 2015: $114,3252015Revenue 2016: $1,712,211Expenses 2016: $1,652,024Net Income 2016: $60,1872016Revenue 2017: $1,917,073Expenses 2017: $1,872,840Net Income 2017: $44,2332017Revenue 2018: $1,886,307Expenses 2018: $1,759,304Net Income 2018: $127,0032018Revenue 2019: $1,575,352Expenses 2019: $1,589,062Net Income 2019: -$13,7102019Revenue 2020: $74,381Expenses 2020: $545,178Net Income 2020: -$470,7972020Revenue 2021: $584,303Expenses 2021: $730,507Net Income 2021: -$146,2042021Revenue 2022: $791,255Expenses 2022: $828,077Net Income 2022: -$36,8222022Revenue 2023: $1,096,807Expenses 2023: $968,854Net Income 2023: $127,9532023Revenue 2024: $1,293,211Expenses 2024: $1,015,332Net Income 2024: $277,8792024

Highlighted filing

2016

Revenue$1,712,211
Expenses$1,652,024
Net Income$60,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,712,211
Mission and Program Overview

Mission

To provide educational summer programs for children in grades k through 8. Three week programs are offered in the arts, sciences, engineering, and media.

To provide educational summer programs for children in grades k through 8. Three week programs are offered in the arts, sciences, engineering, and media at three locations in easton, winchester, and maynard, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$209,521$1,058,997▲ $849,476
Cash and Non-Interest-Bearing Accounts$272,834$274,845▲ $2,011
Prepaid Expenses and Deferred Charges$22,304$20,554▼ $1,750
Land, Buildings, and Equipment, Net$15,353$6,201▼ $9,152
Savings and Temporary Cash Investments$722,882$4,990▼ $717,892
Total Assets$1,242,894$1,365,587▲ $122,693
Liabilities
Deferred Revenue$252,038$314,544▲ $62,506
Accounts Payable and Accrued Expenses$11,000$11,000→ $0
Total Liabilities$263,038$325,544▲ $62,506
Net Assets / Fund Balance
Unrestricted Net Assets$979,856$1,040,043▲ $60,187
Total Net Assets Fund Balance$979,856$1,040,043▲ $60,187
Total Liabilities and Net Assets / Fund Balance$1,242,894$1,365,587▲ $122,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,201$68,316$74,517
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Harrington--$153,423$18,000$171,423
Christopher HarringtonPresidentFT$153,423-$153,423
Lisa HarringtonTreasurerFT$147,267-$147,267
Lisa Harrington--$129,267$18,000$147,267
Carl TrebbyClerkPT$8,170-$8,170

Board Members and Trustees

NameTitle
Chris AntonelliDirector
Christoper CrokeDirector
James LedwithDirector
PamelaDirector
Susan BarrDirector
-Rodgers
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,680,594
Investment Income
$31,617
Other Revenue
$0
Change in Net Assets
$60,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,211
Total Revenue per Audited Statements
$1,712,211
Total Revenue per Form 990
$1,712,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,073
Other Expenses$655,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,454$63,606$0$536,060
Current Officers, Directors, Trustees, and Key Employees$337,282$38,154$0$375,436
Occupancy$263,895$34,062$0$297,957
Payroll Taxes$70,140$8,814$0$78,954
Insurance$4,701$41,391$0$46,092
Advertising$34,484$1,007$0$35,491
Other Expenses$34,357$0$0$34,357
Office Expenses$14,781$10,310$0$25,091
Fees for Services Accounting$0$20,495$0$20,495
All Other Expenses$6,000$3,601$0$9,601
Depreciation Depletion$9,152$0$0$9,152
Travel$0$6,778$0$6,778
Other Employee Benefits$4,983$640$0$5,623
Fees for Services Legal$0$1,094$0$1,094
Total Functional Expenses$1,422,072$229,952$0$1,652,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,652,024
Expenses per Audited Statements$1,652,023
Total Expenses per Audited Statements$1,652,023
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffery CrokeDirectorConsultingNo$8,170
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
Jc Enrichment Programs Inc
EIN
20-0088948
Phone
5082383237
Address
5 BRISTOL DRIVE, SOUTH EASTON, MA 02375

Signing Officer

Name
Chris Harrington
Title
President
Phone
5082383237
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
236
Volunteers
1

Preparer

Firm
Raymond Kasperowicz CPA
Address
760 CJCushing Hwy Route 3A, Cohasset, MA 02025
Preparer
Raymond Kasperowicz
Phone
7813839158
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“NO COMITTEES EXIST”

Pt VI, Line 11B

“Process of review includes annual meeeting and distribution for review by email”

Pt VI, Line 15A

“Compensation was compared prior to the annual meeting november 2015.”

Pt VI, Line 12C

“Directors are annuallly required to disclose conflicts”

Form 990, Part IX, Line 24E

“Cori checks 6000. 6000. 0. 0.”

Form 990, Part IX, Line 24E

“Charity 3601. 0. 3601. 0.”

Financial Statement Notes

Pt XII, Line 4B

“ROUNDING.”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08814
IRS990/PayrollTaxesGrp/ProgramServicesAmt070140
IRS990/PayrollTaxesGrp/TotalAmt078954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020554
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CHRIS HARRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01680594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012672
IRS990/PYOtherExpensesAmt0653098
IRS990/PYProgramServiceRevenueAmt01643623
IRS990/PYRevenuesLessExpensesAmt0114325
IRS990/PYSalariesCompEmpBnftPaidAmt0888872
IRS990/PYTotalExpensesAmt01541970
IRS990/PYTotalRevenueAmt01656295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01680594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01680594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01643623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01568604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01523305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01494533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07910659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-2461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042921
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07910659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01680594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01643623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01568604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01523305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01494533
IRS990ScheduleA/Total509Grp/TotalAmt07910659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07953580
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01652023
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt01712211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06201
IRS990ScheduleD/TotalExpensesPerForm990Amt01652024
IRS990ScheduleD/TotalRevenuePerForm990Amt01712211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01712211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01652023
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER HARRINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LISA HARRINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1147267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt010465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt110465
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFFERY CROKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08170
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMITTEES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS OF REVIEW INCLUDES ANNUAL MEEETING AND DISTRIBUTION FOR REVIEW BY EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS COMPARED PRIOR TO THE ANNUAL MEETING NOVEMBER 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE ANNUALLLY REQUIRED TO DISCLOSE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORI CHECKS 6000. 6000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITY 3601. 0. 3601. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01242894
IRS990/TotalAssetsEOYAmt01365587
IRS990/TotalAssetsGrp/BOYAmt01242894
IRS990/TotalAssetsGrp/EOYAmt01365587
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0236
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01422072
IRS990/TotalFunctionalExpensesGrp/TotalAmt01652024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263038
IRS990/TotalLiabilitiesEOYAmt0325544
IRS990/TotalLiabilitiesGrp/BOYAmt0263038
IRS990/TotalLiabilitiesGrp/EOYAmt0325544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0979856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01040043
IRS990/TotalProgramServiceExpensesAmt01422072

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,365,587
Liabilities
$325,544
Net assets
$1,040,043
Revenue
$1,712,211
Expenses
$1,652,024
Net income
$60,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.25$0.90$1.29$1.02$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.46$0.62$1.10$0.97$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.50$0.79$0.83$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.46$0.53$0.58$0.73$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$0.07$0.55$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.32$1.16$1.58$1.59$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.34$1.17$1.89$1.76$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.44$1.08$1.92$1.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$1.71$1.65$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.26$0.98$1.66$1.54$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.21$0.87$1.57$1.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.79$1.52$1.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.12$0.66$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.50$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.11$0.39$1.26