Civic Intelligence

Fuller Arts and Sciences Inc.

990 • Fiscal year 2015 • EIN 20-3985261

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.WESTFIELDCHILDCENTER.COM
470 Torrey StBrockton, MA 02301

(508) 588-0100

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.45x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

10.0%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$47,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,702,475

Up $153,634 (+6.0%) from 2014

Net Assets

Up

$1,842,966

Up $199,164 (+12%) from 2014

Liabilities

Down

$859,509

Down $45,530 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Down

$1,912,024

Down $770,881 (-29%) from 2014

Expenses

Up

$1,721,286

Up $300,574 (+21%) from 2014

Net Income

Down

$190,738

Down $1,071,455 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $625,209Liabilities 2010: $208,123Net Assets 2010: $417,0862010Assets 2011: $673,054Liabilities 2011: $148,419Net Assets 2011: $524,6352011Assets 2012: $685,448Liabilities 2012: $226,853Net Assets 2012: $458,5952012Assets 2013: $583,265Liabilities 2013: $201,656Net Assets 2013: $381,6092013Assets 2014: $2,548,841Liabilities 2014: $905,039Net Assets 2014: $1,643,8022014Assets 2015: $2,702,475Liabilities 2015: $859,509Net Assets 2015: $1,842,9662015Assets 2016: $2,805,501Liabilities 2016: $821,351Net Assets 2016: $1,984,1502016Assets 2017: $2,716,053Liabilities 2017: $376,748Net Assets 2017: $2,339,3052017Assets 2018: $2,668,600Liabilities 2018: $412,011Net Assets 2018: $2,256,5892018Assets 2019: $2,894,591Liabilities 2019: $610,334Net Assets 2019: $2,284,2572019Assets 2020: $3,321,149Liabilities 2020: $944,967Net Assets 2020: $2,376,1822020Assets 2021: $3,524,710Liabilities 2021: $912,883Net Assets 2021: $2,611,8272021Assets 2022: $4,065,754Liabilities 2022: $664,056Net Assets 2022: $3,401,6982022Assets 2023: $4,116,995Liabilities 2023: $460,486Net Assets 2023: $3,656,5092023Assets 2024: $4,446,885Liabilities 2024: $490,924Net Assets 2024: $3,955,9612024Assets 2025: $4,281,525Liabilities 2025: $336,983Net Assets 2025: $3,944,5422025

Highlighted filing

2015

Assets$2,702,475
Liabilities$859,509
Net Assets$1,842,966
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,565,6742010Expenses 2011: $1,537,5442011Expenses 2012: $1,630,5862012Revenue 2013: $1,308,584Expenses 2013: $1,388,704Net Income 2013: -$80,1202013Revenue 2014: $2,682,905Expenses 2014: $1,420,712Net Income 2014: $1,262,1932014Revenue 2015: $1,912,024Expenses 2015: $1,721,286Net Income 2015: $190,7382015Revenue 2016: $2,038,468Expenses 2016: $1,900,107Net Income 2016: $138,3612016Revenue 2017: $2,358,745Expenses 2017: $1,991,290Net Income 2017: $367,4552017Revenue 2018: $2,084,545Expenses 2018: $2,155,176Net Income 2018: -$70,6312018Revenue 2019: $2,274,235Expenses 2019: $2,221,406Net Income 2019: $52,8292019Revenue 2020: $2,253,608Expenses 2020: $2,146,778Net Income 2020: $106,8302020Revenue 2021: $2,403,805Expenses 2021: $2,161,476Net Income 2021: $242,3292021Revenue 2022: $3,213,812Expenses 2022: $2,397,113Net Income 2022: $816,6992022Revenue 2023: $2,993,348Expenses 2023: $2,735,260Net Income 2023: $258,0882023Revenue 2024: $3,278,578Expenses 2024: $2,998,868Net Income 2024: $279,7102024Revenue 2025: $3,305,737Expenses 2025: $3,367,687Net Income 2025: -$61,9502025

Highlighted filing

2015

Revenue$1,912,024
Expenses$1,721,286
Net Income$190,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,052,341
Mission and Program Overview

Mission

The organization provides before and after school programs for infants, toddlers, preschool, prekindergarten, kindergarten, and school age children, as well as, swimming lessons, and transportation services.

Providing school and day care services to children of families receiving support from the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,254,445$2,332,009▲ $77,564
Accounts Receivable$134,789$170,090▲ $35,301
Investments Other Securities$44,155$124,260▲ $80,105
Cash and Non-Interest-Bearing Accounts$20,452$76,116▲ $55,664
Total Assets$2,548,841$2,702,475▲ $153,634
Other Assets Total$95,000$0▼ $95,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$837,584$778,218▼ $59,366
Accounts Payable and Accrued Expenses$60,979$78,153▲ $17,174
Deferred Revenue$6,476$3,138▼ $3,338
Total Liabilities$905,039$859,509▼ $45,530
Net Assets / Fund Balance
Unrestricted Net Assets$1,643,802$1,842,966▲ $199,164
Total Net Assets Fund Balance$1,643,802$1,842,966▲ $199,164
Total Liabilities and Net Assets / Fund Balance$2,548,841$2,702,475▲ $153,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,401,222$56,048$1,457,270
Land$607,730-$607,730
Leasehold Improvements$262,432$69,213$331,645
Equipment$60,625$197,238$257,863
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa LitcoffExecutive Director/clerkFT$47,500$47,500

Board Members and Trustees

NameTitle
Myron FullerPresident/treasurer
Christine CunninghamDirector
Gary OmanDirector
Mark BaxivonusDirector
Maura CarneyDirector
Nancy BurrillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$329,572
Program Service Revenue
$1,634,315
Investment Income
$-55,246
Other Revenue
$3,383
All Other Contributions
$329,572
Change in Net Assets
$190,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,912,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,426
Total Revenue per Audited Statements
$1,920,450
Total Revenue per Form 990
$1,912,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,983
Other Expenses$557,303
Total Fundraising Expense$20,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,339$38,891-$965,230
Office Expenses$121,770$13,679$1,330$136,779
Payroll Taxes$90,825$10,205$1,021$102,051
Current Officers, Directors, Trustees, and Key Employees-$65,192$10,409$75,601
Depreciation Depletion$73,534--$73,534
Occupancy$48,281$5,425$542$54,248
Interest-$40,798-$40,798
Insurance$21,552$2,422$242$24,216
Other Employee Benefits$18,780$2,110$211$21,101
Fees for Services Other$5,373$604$60$6,037
Other Expenses$5,396$606$5,157$5,157
Advertising$3,958-$40$3,998
Total Functional Expenses$1,498,979$201,579$20,728$1,721,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,721,286
Total Expenses per Audited Statements$1,721,286
Total Expenses per Form 990$1,721,286
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11

“The president and center director are designated with the responsibility to review the return before signing.”

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

“The board members receive a copy of the policy to review annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Fuller Arts and Sciences Inc
EIN
20-3985261
Phone
5085880100
Address
470 TORREY ST, BROCKTON, MA 02301

Signing Officer

Name
Myron Fuller
Title
President
Phone
5085880100
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myron Fuller
Formed
2005
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
87
Volunteers
30

Preparer

Firm
James a George Pc
Address
401 EDGEWATER PLACE SUITE 190, WAKEFIELD, MA 01880
Phone
7812458200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a charitable organization under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition treshold and measurements attribute for the financial statements regarding a tax position taken or expected to be taken on a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2015. The organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the morst recent three years.”

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/OtherSalariesAndWagesGrp/TotalAmt0965230
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010205
IRS990/PayrollTaxesGrp/ProgramServicesAmt090825
IRS990/PayrollTaxesGrp/TotalAmt0102051
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MYRON FULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0OPERATION OF SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01634315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01634315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01359146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036246
IRS990/PYOtherExpensesAmt0546647
IRS990/PYOtherRevenueAmt0395
IRS990/PYProgramServiceRevenueAmt01287118
IRS990/PYRevenuesLessExpensesAmt01262193
IRS990/PYSalariesCompEmpBnftPaidAmt0874065
IRS990/PYTotalExpensesAmt01420712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02682905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01637698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0320000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01321812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt076000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt086500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01829812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0686700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09653
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013788
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03383
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03383
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76120
IRS990ScheduleA/PublicSupportPY509Pct00.78180
IRS990ScheduleA/PublicSupportTotal509Amt05910182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0320000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01321812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt086500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01837156
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07344
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07344
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01634315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01287118
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01252557
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01411257
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01475391
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt07060638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01963887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01424452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01263676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01514485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01580838
IRS990ScheduleA/Total509Grp/TotalAmt07747338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01967275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01424979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01265569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01516195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01590491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07764509
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/BuildingsGrp/BookValueAmt01401222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01457270
IRS990ScheduleD/EquipmentGrp/BookValueAmt060625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01721286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0607730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0607730
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0262432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0331645
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08426
IRS990ScheduleD/RevenueNotReportedAmt08426
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01912024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION TRESHOLD AND MEASUREMENTS ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2015. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MORST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02332009
IRS990ScheduleD/TotalExpensesPerForm990Amt01721286
IRS990ScheduleD/TotalRevenuePerForm990Amt01912024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01920450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01721286
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0278
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0GRANDCHILDREN OF BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0GRANDCHILDREN OF BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0REDUCED TUITION FOR BOARD MEMBER'S FAMILY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND CENTER DIRECTOR ARE DESIGNATED WITH THE RESPONSIBILITY TO REVIEW THE RETURN BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS RECEIVE A COPY OF THE POLICY TO REVIEW ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02548841
IRS990/TotalAssetsEOYAmt02702475
IRS990/TotalAssetsGrp/BOYAmt02548841
IRS990/TotalAssetsGrp/EOYAmt02702475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0329572
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020728

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,702,475
Liabilities
$859,509
Net assets
$1,842,966
Revenue
$1,912,024
Expenses
$1,721,286
Net income
$190,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$0.34$3.94$3.31$3.37$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.49$3.96$3.28$3.00$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.46$3.66$2.99$2.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.66$3.40$3.21$2.40$0.82
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.91$2.61$2.40$2.16$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.94$2.38$2.25$2.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.61$2.28$2.27$2.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.41$2.26$2.08$2.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.38$2.34$2.36$1.99$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.82$1.98$2.04$1.90$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.86$1.84$1.91$1.72$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.91$1.64$2.68$1.42$1.26
2013Summary only. Only limited summary data is available for this year.$0.58$0.20$0.38$1.31$1.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.23$0.46$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.15$0.52$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.21$0.42$1.57