Civic Intelligence

Boston Education Skills & Training Corp

990 • Fiscal year 2017 • EIN 20-0917822

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileBESTHTC.ORG

View Organization Page

101 Station Landing Fourth FloorMedford, MA 02155

(617) 548-1177

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$134,582

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,029,627

Up $294,364 (+40%) from 2016

Net Assets

Up

$637,863

Up $21,696 (+3.5%) from 2016

Liabilities

Up

$391,764

Up $272,668 (+229%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$1,620,982

Up $156,379 (+11%) from 2016

Expenses

Up

$1,599,286

Up $201,220 (+14%) from 2016

Net Income

Down

$21,696

Down $44,841 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $703,177Liabilities 2011: $64,670Net Assets 2011: $638,5072011Assets 2012: $516,283Liabilities 2012: $48,808Net Assets 2012: $467,4752012Assets 2013: $555,624Liabilities 2013: $47,892Net Assets 2013: $507,7322013Assets 2014: $588,386Liabilities 2014: $53,400Net Assets 2014: $534,9862014Assets 2015: $609,228Liabilities 2015: $59,598Net Assets 2015: $549,6302015Assets 2016: $735,263Liabilities 2016: $119,096Net Assets 2016: $616,1672016Assets 2017: $1,029,627Liabilities 2017: $391,764Net Assets 2017: $637,8632017Assets 2018: $1,177,969Liabilities 2018: $460,332Net Assets 2018: $717,6372018Assets 2019: $1,345,598Liabilities 2019: $502,844Net Assets 2019: $842,7542019Assets 2020: $1,607,312Liabilities 2020: $854,944Net Assets 2020: $752,3682020Assets 2021: $1,731,247Liabilities 2021: $561,241Net Assets 2021: $1,170,0062021Assets 2022: $1,843,721Liabilities 2022: $107,820Net Assets 2022: $1,735,9012022Assets 2023: $2,692,911Liabilities 2023: $459,198Net Assets 2023: $2,233,7132023Assets 2024: $2,826,860Liabilities 2024: $379,736Net Assets 2024: $2,447,1242024

Highlighted filing

2017

Assets$1,029,627
Liabilities$391,764
Net Assets$637,863
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,180,2212011Expenses 2012: $1,159,4122012Expenses 2013: $1,180,3352013Revenue 2014: $1,138,078Expenses 2014: $1,110,824Net Income 2014: $27,2542014Revenue 2015: $1,246,881Expenses 2015: $1,232,237Net Income 2015: $14,6442015Revenue 2016: $1,464,603Expenses 2016: $1,398,066Net Income 2016: $66,5372016Revenue 2017: $1,620,982Expenses 2017: $1,599,286Net Income 2017: $21,6962017Revenue 2018: $1,768,969Expenses 2018: $1,689,195Net Income 2018: $79,7742018Revenue 2019: $1,929,100Expenses 2019: $1,803,983Net Income 2019: $125,1172019Revenue 2020: $1,872,155Expenses 2020: $1,962,541Net Income 2020: -$90,3862020Revenue 2021: $2,248,300Expenses 2021: $1,787,244Net Income 2021: $461,0562021Revenue 2022: $1,677,047Expenses 2022: $1,111,152Net Income 2022: $565,8952022Revenue 2023: $2,061,086Expenses 2023: $1,563,274Net Income 2023: $497,8122023Revenue 2024: $2,424,576Expenses 2024: $2,211,165Net Income 2024: $213,4112024

Highlighted filing

2017

Revenue$1,620,982
Expenses$1,599,286
Net Income$21,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$1,700,596
Mission and Program Overview

Mission

Provide individuals with the education, skills, and training to excel in the hospitality industry and in their personal lives.we provide english for speakers of other language (esol) classes, skill training classes in hospitality related areas, adult basic education and individual career counseling and support services.

Provide individuals with the education, skills, and training to excel in the hospitality industry and in their personal lives by providing english for speakers of other language (esol) classes, skill training classes in hospitality related areas, adult basic education and individual career counseling and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$447,638$390,381▼ $57,257
Accounts Receivable$144,146$202,119▲ $57,973
Land, Buildings, and Equipment, Net$133,587$169,069▲ $35,482
Prepaid Expenses and Deferred Charges$4,499$6,231▲ $1,732
Total Assets$735,263$1,029,627▲ $294,364
Other Assets Total$5,393$261,827▲ $256,434
Liabilities
Other Liabilities$0$256,434▲ $256,434
Accounts Payable and Accrued Expenses$103,970$135,330▲ $31,360
Deferred Revenue$15,126$0▼ $15,126
Total Liabilities$119,096$391,764▲ $272,668
Net Assets / Fund Balance
Unrestricted Net Assets$616,167$627,863▲ $11,696
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$616,167$637,863▲ $21,696
Total Liabilities and Net Assets / Fund Balance$735,263$1,029,627▲ $294,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,724$201,055-
Leasehold Improvements$62,345$3,281-
Other Assets Org$256,434--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie DowneyExecutive DirectorFT$95,310$39,272$134,582
Joseph CoughlinFinancial ControllerFT$71,871$15,032$86,903

Board Members and Trustees

NameTitle
Abrigal ForresterChair
Anthony GilardiDirector
Aparna RameshDirector
Suzanne LeeDirector
Sr Louise KearnsTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,305
Program Service Revenue
$1,465,331
Investment Income
$-77,654
Other Revenue
$0
All Other Contributions
$187,817
Change in Net Assets
$21,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,620,982
Total Revenue per Form 990
$1,620,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,962
Other Expenses$555,324
Total Fundraising Expense$42,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,563-$11,527$618,090
Current Officers, Directors, Trustees, and Key Employees$101,175$115,216$10,044$226,435
Occupancy$165,518$39,759$3,771$209,048
Office Expenses$132,818$13,833$629$147,280
Other Employee Benefits$127,693$815$2,550$131,058
Fees for Services Other$62,932$4,482$10,598$78,012
Payroll Taxes$58,734$8,027$1,618$68,379
Travel$31,356$8,397-$39,753
Depreciation Depletion$33,306$4,553$917$38,776
Information Technology$22,326--$22,326
Insurance$4,612$2,325$127$7,064
Fees for Services Accounting-$7,000-$7,000
Advertising$4,884$500$681$6,065
Total Functional Expenses$1,351,917$204,907$42,462$1,599,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,599,286
Total Expenses per Audited Statements$1,599,286
Total Expenses per Form 990$1,599,286
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
Deferred Compensation Liability$256,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“Annual irs form 990 is reviewed and approved by executive management and the treasurer and presented to the board of directors for review and approval prior to submission.”

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

“Annually the board of directors complete and submit a written related party disclosure form. All related party activities are presented to the board prior to action for review and approval.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve executive compensation as part of the annual budget process to ensure reasonable compensation and benefits.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Boston Education Skills & Training
EIN
20-0917822
Phone
6175481177
Address
101 STATION LANDING FOURTH FLOOR, MEDFORD, MA 02155

Signing Officer

Name
Sr Louise Kearns
Title
Treasurer
Phone
6175481177
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Louise Kearns
Formed
2004
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck
Phone
7813803520
Raw XML AppendixShowing 400 of 443 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/PYOtherExpensesAmt0431096
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01322359
IRS990/PYRevenuesLessExpensesAmt066537
IRS990/PYSalariesCompEmpBnftPaidAmt0966970
IRS990/PYTotalExpensesAmt01398066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01464603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01465331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01465331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01322359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01139219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01079302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01127164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06133375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05270
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt06749292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015788
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01698636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01462963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01246021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01137302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01220158
IRS990ScheduleA/Total509Grp/TotalAmt06765080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01700596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01464603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01246881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01137678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01220592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06770350
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/BookValueAmt0106724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201055
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0307779
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01599286
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03281
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt065626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1256434
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01620982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0261827
IRS990ScheduleD/TotalExpensesPerForm990Amt01599286
IRS990ScheduleD/TotalLiabilityAmt0256434
IRS990ScheduleD/TotalRevenuePerForm990Amt01620982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01620982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01599286
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL IRS FORM 990 IS REVIEWED AND APPROVED BY EXECUTIVE MANAGEMENT AND THE TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS COMPLETE AND SUBMIT A WRITTEN RELATED PARTY DISCLOSURE FORM. ALL RELATED PARTY ACTIVITIES ARE PRESENTED TO THE BOARD PRIOR TO ACTION FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS TO ENSURE REASONABLE COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0735263
IRS990/TotalAssetsEOYAmt01029627
IRS990/TotalAssetsGrp/BOYAmt0735263
IRS990/TotalAssetsGrp/EOYAmt01029627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233305
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01351917
IRS990/TotalFunctionalExpensesGrp/TotalAmt01599286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119096
IRS990/TotalLiabilitiesEOYAmt0391764
IRS990/TotalLiabilitiesGrp/BOYAmt0119096
IRS990/TotalLiabilitiesGrp/EOYAmt0391764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637863
IRS990/TotalOtherCompensationAmt054304
IRS990/TotalProgramServiceExpensesAmt01351917
IRS990/TotalProgramServiceRevenueAmt01465331
IRS990/TotalReportableCompFromOrgAmt0167181
IRS990/TotalRevenueGrp/ExclusionAmt0-77654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01465331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01620982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08397
IRS990/TravelGrp/ProgramServicesAmt031356
IRS990/TravelGrp/TotalAmt039753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0616167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0627863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 STATION LANDING FOURTH FLOOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,029,627
Liabilities
$391,764
Net assets
$637,863
Revenue
$1,620,982
Expenses
$1,599,286
Net income
$21,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.38$2.45$2.42$2.21$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.46$2.23$2.06$1.56$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.74$1.68$1.11$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.56$1.17$2.25$1.79$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.85$0.75$1.87$1.96$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.50$0.84$1.93$1.80$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.46$0.72$1.77$1.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.39$0.64$1.62$1.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.46$1.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.25$1.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.53$1.14$1.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$1.18