Civic Intelligence

Berkshire Waldorf High School Inc.

990 • Fiscal year 2017 • EIN 20-0582262

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileWWW.WALDORFHIGH.ORG

View Organization Page

PO Box 1706Stockbridge, MA 01262

(413) 298-3800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$44,133

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$206,552

Up $86,437 (+72%) from 2016

Net Assets

Up

$156,631

Up $75,286 (+93%) from 2016

Liabilities

Up

$49,921

Up $11,151 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Up

$588,942

Up $123,096 (+26%) from 2016

Expenses

Up

$513,656

Up $93,559 (+22%) from 2016

Net Income

Up

$75,286

Up $29,537 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $108,810Liabilities 2010: $72,647Net Assets 2010: $36,1632010Assets 2011: $108,473Liabilities 2011: $80,956Net Assets 2011: $27,5172011Assets 2012: $107,337Liabilities 2012: $46,204Net Assets 2012: $61,1332012Assets 2013: $93,982Liabilities 2013: $36,070Net Assets 2013: $57,9122013Assets 2014: $98,908Liabilities 2014: $29,847Net Assets 2014: $69,0612014Assets 2015: $79,055Liabilities 2015: $43,459Net Assets 2015: $35,5962015Assets 2016: $120,115Liabilities 2016: $38,770Net Assets 2016: $81,3452016Assets 2017: $206,552Liabilities 2017: $49,921Net Assets 2017: $156,6312017Assets 2018: $217,714Liabilities 2018: $53,337Net Assets 2018: $164,3772018Assets 2019: $170,079Liabilities 2019: $58,255Net Assets 2019: $111,8242019Assets 2020: $235,785Liabilities 2020: $103,607Net Assets 2020: $132,1782020Assets 2021: $304,840Liabilities 2021: $82,212Net Assets 2021: $222,6282021Assets 2022: $310,123Liabilities 2022: $17,581Net Assets 2022: $292,5422022Assets 2023: $2,647,882Liabilities 2023: $194,522Net Assets 2023: $2,453,3602023Assets 2024: $5,955,641Liabilities 2024: $336,552Net Assets 2024: $5,619,0892024

Highlighted filing

2017

Assets$206,552
Liabilities$49,921
Net Assets$156,631
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $307,881Expenses 2010: $308,918Net Income 2010: -$1,0372010Expenses 2011: $418,3932011Revenue 2012: $469,984Expenses 2012: $436,368Net Income 2012: $33,6162012Expenses 2013: $410,4522013Revenue 2014: $390,117Expenses 2014: $378,968Net Income 2014: $11,1492014Revenue 2015: $385,054Expenses 2015: $418,519Net Income 2015: -$33,4652015Revenue 2016: $465,846Expenses 2016: $420,097Net Income 2016: $45,7492016Revenue 2017: $588,942Expenses 2017: $513,656Net Income 2017: $75,2862017Revenue 2018: $562,891Expenses 2018: $555,145Net Income 2018: $7,7462018Revenue 2019: $462,695Expenses 2019: $515,248Net Income 2019: -$52,5532019Revenue 2020: $602,313Expenses 2020: $581,959Net Income 2020: $20,3542020Revenue 2021: $1,106,300Expenses 2021: $1,015,850Net Income 2021: $90,4502021Revenue 2022: $1,002,088Expenses 2022: $932,174Net Income 2022: $69,9142022Revenue 2023: $3,202,387Expenses 2023: $1,041,569Net Income 2023: $2,160,8182023Revenue 2024: $4,350,760Expenses 2024: $1,185,031Net Income 2024: $3,165,7292024

Highlighted filing

2017

Revenue$588,942
Expenses$513,656
Net Income$75,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$588,942
Mission and Program Overview

Mission

See schedule o. The berkshire waldorf high school provides an education for adolescents that seeks truth, develops imagination, nurtures growth, fosters responsibility, and honors inner freedom in an atmosphere of academic excellence, artistic fulfillment, openness, and mutual respect.

Waldorf education for grades 9-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,008$111,823▲ $20,815
Land, Buildings, and Equipment, Net$3,075$59,535▲ $56,460
Accounts Receivable$15,522$24,184▲ $8,662
Prepaid Expenses and Deferred Charges$7,000$7,500▲ $500
Total Assets$120,115$206,552▲ $86,437
Other Assets Total$3,510$3,510→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$27,786-
Deferred Revenue$32,600$10,500▼ $22,100
Accounts Payable and Accrued Expenses$1,174$5,873▲ $4,699
Other Liabilities$4,996$5,762▲ $766
Total Liabilities$38,770$49,921▲ $11,151
Net Assets / Fund Balance
Unrestricted Net Assets$80,095$156,631▲ $76,536
Temporarily Rstr Net Assets$1,250$0▼ $1,250
Total Net Assets Fund Balance$81,345$156,631▲ $75,286
Total Liabilities and Net Assets / Fund Balance$120,115$206,552▲ $86,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,158$29,602$60,760
Leasehold Improvements$26,874$2,443$29,317
Equipment$1,503$6,733$8,236
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen K SagarinSecretary, Faculty ChairPT$44,133$44,133
Beth RobbinsDirector, TeacherPT$39,033$39,033
Tracy ThorntonDirector-$5,175$5,175

Board Members and Trustees

NameTitle
TERESA O'BRIENTBoard Chair
Mary Louise BedardVice Chair
Alix Von AuenmuellerDirector
Andrea PanaritisDirector
Hilda Banks ShapiroDirector
Sheena RyanDirector
Tom SierauDirector
Jeff SillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,570
Program Service Revenue
$552,219
Investment Income
$117
Other Revenue
$1,036
All Other Contributions
$35,570
Change in Net Assets
$75,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$588,942
Total Revenue per Form 990
$588,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,341
Other Expenses$254,315
Total Fundraising Expense$2,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,226$1,872-$144,098
Current Officers, Directors, Trustees, and Key Employees$63,927$28,585$2,427$94,939
Fees for Services Other$70,663--$70,663
Occupancy$35,372$14,000-$49,372
Fees for Services Accounting-$21,998-$21,998
Payroll Taxes$17,932$2,187$185$20,304
All Other Expenses$12,978$3,298-$16,276
Insurance$8,202$3,887-$12,089
Depreciation Depletion$7,424$53-$7,477
Other Expenses$3,520$2,332$30$5,852
Advertising$1,343$467-$1,810
Interest$371--$371
Total Functional Expenses$430,303$80,711$2,642$513,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$513,656
Total Expenses per Audited Statements$513,656
Total Expenses per Form 990$513,656
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
Payroll Payables and Related Tax Liabilities$5,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Prior to filing the board of trustees reviews and approves the form 990 by formal resolution.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for inspection during school hours at the school's office. Financial statements are available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Berkshire Waldorf High School Inc
EIN
20-0582262
Phone
4132983800
Address
PO BOX 1706, STOCKBRIDGE, MA 01262

Signing Officer

Name
Sheena Ryan
Title
Treasurer
Phone
4132983800
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Sills
Formed
2003
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
6
Employees
12
Volunteers
30

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH ST, PITTSFIELD, MA 01201
Preparer
Carol Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Physical education and course related contract labor: program service expenses 70,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,663.”

990, Part XII, Line 2C

“The oversight process or selection process did not change during the year.”

Raw XML AppendixShowing 400 of 462 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, TEACHER
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IRS990/MissionDesc0SEE SCHEDULE O. THE BERKSHIRE WALDORF HIGH SCHOOL PROVIDES AN EDUCATION FOR ADOLESCENTS THAT SEEKS TRUTH, DEVELOPS IMAGINATION, NURTURES GROWTH, FOSTERS RESPONSIBILITY, AND HONORS INNER FREEDOM IN AN ATMOSPHERE OF ACADEMIC EXCELLENCE, ARTISTIC FULFILLMENT, OPENNESS, AND MUTUAL RESPECT.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22332
IRS990/OtherExpensesGrp/ProgramServicesAmt040578
IRS990/OtherExpensesGrp/ProgramServicesAmt115208
IRS990/OtherExpensesGrp/ProgramServicesAmt210559
IRS990/OtherExpensesGrp/ProgramServicesAmt33520
IRS990/OtherExpensesGrp/TotalAmt040578
IRS990/OtherExpensesGrp/TotalAmt115282
IRS990/OtherExpensesGrp/TotalAmt212547
IRS990/OtherExpensesGrp/TotalAmt35852
IRS990/OtherLiabilitiesGrp/BOYAmt04996
IRS990/OtherLiabilitiesGrp/EOYAmt05762
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01036
IRS990/OtherRevenueTotalAmt01036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144098
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02187
IRS990/PayrollTaxesGrp/ProgramServicesAmt017932
IRS990/PayrollTaxesGrp/TotalAmt020304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0JEFFREY SILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0536500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0196719
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0433829
IRS990/PYRevenuesLessExpensesAmt045749
IRS990/PYSalariesCompEmpBnftPaidAmt0223378
IRS990/PYTotalExpensesAmt0420097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465846
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075286
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0553255
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08236
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0513656
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLES AND RELATED TAX LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0588942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059535
IRS990ScheduleD/TotalExpensesPerForm990Amt0513656
IRS990ScheduleD/TotalLiabilityAmt05762
IRS990ScheduleD/TotalRevenuePerForm990Amt0588942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513656
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL DOES NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY USING NEWSPAPER OR BROADCAST MEDIA. SCHOOL MAILS SOLICITATION MATERIALS. THE RACIALLY NONDISCRIMINATORY POLICY IS PRINTED ON THE SCHOOL'S APPLICATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0473614
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION OF TUITION BILLED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE AGAINST PUBLISHED TUITION SCHEDULE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TUITION ASSISTANCE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt06800
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION CREDIT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 BY FORMAL RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION DURING SCHOOL HOURS AT THE SCHOOL'S OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHYSICAL EDUCATION AND COURSE RELATED CONTRACT LABOR: PROGRAM SERVICE EXPENSES 70,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT PROCESS OR SELECTION PROCESS DID NOT CHANGE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120115
IRS990/TotalAssetsEOYAmt0206552
IRS990/TotalAssetsGrp/BOYAmt0120115
IRS990/TotalAssetsGrp/EOYAmt0206552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035570
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038770
IRS990/TotalLiabilitiesEOYAmt049921
IRS990/TotalLiabilitiesGrp/BOYAmt038770
IRS990/TotalLiabilitiesGrp/EOYAmt049921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081345

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,552
Liabilities
$49,921
Net assets
$156,631
Revenue
$588,942
Expenses
$513,656
Net income
$75,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.34$5.62$4.35$1.19$3.17
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.19$2.45$3.20$1.04$2.16
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.00$0.93$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$1.11$1.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.13$0.60$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.46$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.16$0.56$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.59$0.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.39$0.42$0.03
2014Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.39$0.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.06$0.41
2012Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.47$0.44$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.31$0.31$0.00