Civic Intelligence

Fuller Arts and Sciences Inc.

990 • Fiscal year 2017 • EIN 20-3985261

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization Profilewww.westfieldchildcenter.com
470 TORREY STreetBrockton, MA 02301

(508) 588-0100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,817

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,716,053

Down $89,448 (-3.2%) from 2016

Net Assets

Up

$2,339,305

Up $355,155 (+18%) from 2016

Liabilities

Down

$376,748

Down $444,603 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$2,358,745

Up $320,277 (+16%) from 2016

Expenses

Up

$1,991,290

Up $91,183 (+4.8%) from 2016

Net Income

Up

$367,455

Up $229,094 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$2,716,053
Liabilities$376,748
Net Assets$2,339,305
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$2,358,745
Expenses$1,991,290
Net Income$367,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$2,425,325
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 in the brockton, massachusetts area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,369,041$2,327,024▼ $42,017
Accounts Receivable$160,879$122,779▼ $38,100
Cash and Non-Interest-Bearing Accounts$102,623$122,224▲ $19,601
Investments in Publicly Traded Securities$158,405$79,525▼ $78,880
Prepaid Expenses and Deferred Charges$3,500$0▼ $3,500
Total Assets$2,805,501$2,716,053▼ $89,448
Other Assets Total$11,053$64,501▲ $53,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$741,094$305,601▼ $435,493
Accounts Payable and Accrued Expenses$66,480$57,268▼ $9,212
Deferred Revenue$13,777$13,879▲ $102
Total Liabilities$821,351$376,748▼ $444,603
Net Assets / Fund Balance
Unrestricted Net Assets$1,984,150$2,339,305▲ $355,155
Total Net Assets Fund Balance$1,984,150$2,339,305▲ $355,155
Total Liabilities and Net Assets / Fund Balance$2,805,501$2,716,053▼ $89,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,326,489$130,781$1,457,270
Land$607,730-$607,730
Leasehold Improvements$298,152$111,202$409,354
Equipment$94,653$248,628$343,281
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa LitcoffExecutive Director/PresidentFT$88,817$88,817

Board Members and Trustees

NameTitle
Christine CunninghamDirector
Gary OmanDirector
Mark BaxivonusDirector
Maura CarneyDirector
Nancy BurrillDirector
Patrick CreedonDirector
Myron FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,510
Program Service Revenue
$1,893,947
Investment Income
$451
Other Revenue
$26,837
All Other Contributions
$437,510
Change in Net Assets
$367,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,358,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,300
Total Revenue per Audited Statements
$2,346,445
Total Revenue per Form 990
$2,358,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,377,641
Other Expenses$613,649
Total Fundraising Expense$21,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,122$47,742-$1,143,864
Office Expenses$156,004$16,696$1,625$174,325
Occupancy$131,499$14,384$1,439$147,322
Payroll Taxes$109,869$12,345$1,234$123,448
Depreciation Depletion$90,924--$90,924
Current Officers, Directors, Trustees, and Key Employees-$75,418$12,316$87,734
Fees for Services Accounting$62,247$4,788-$67,035
Insurance$26,841$3,016$302$30,159
Other Employee Benefits$20,109$2,260$226$22,595
Interest-$15,832-$15,832
Fees for Services Other$7,222-$781$8,003
Advertising$4,343-$40$4,383
Other Expenses$7,448$5,015$3,198$3,198
Fees for Services Legal-$3,019-$3,019
Total Functional Expenses$1,769,614$200,515$21,161$1,991,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,991,290
Total Expenses per Audited Statements$1,991,290
Total Expenses per Form 990$1,991,290
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 11B

“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 STreet, BROCKTON, MA 02301

Signing Officer

Name
Myron Fuller
Title
Treasurer
Phone
5085880100
Signed
2018-04-27

Organization Details

Principal Officer
Myron Fuller
Formed
2005
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
89
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 threshold 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, 2017. The Organization's information returns are subject to examination by the Federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 476 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/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0Food Program Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07845
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14142
IRS990/OtherRevenueTotalAmt011987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01096122
IRS990/OtherSalariesAndWagesGrp/TotalAmt01143864
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109869
IRS990/PayrollTaxesGrp/TotalAmt0123448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Myron Fuller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Operation of School
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01893947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01893947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05701
IRS990/PYOtherExpensesAmt0577739
IRS990/PYOtherRevenueAmt019519
IRS990/PYProgramServiceRevenueAmt01920246
IRS990/PYRevenuesLessExpensesAmt0138361
IRS990/PYSalariesCompEmpBnftPaidAmt01322368
IRS990/PYTotalExpensesAmt01900107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02038468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0367455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01920784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0430000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0320000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01321812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt076000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02147812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0437510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0928237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01893947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01920246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01634315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01287118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01252557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07988183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012967
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03383
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75380
IRS990ScheduleA/PublicSupportPY509Pct00.77410
IRS990ScheduleA/PublicSupportTotal509Amt06768608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0430000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0320000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01321812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02147812
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02331457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01932948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01963887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01424452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01263676
IRS990ScheduleA/Total509Grp/TotalAmt08916420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02363135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01958168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01967275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01424979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01265569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08979126
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/BookValueAmt01326489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01457270
IRS990ScheduleD/EquipmentGrp/BookValueAmt094653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343281
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01991290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0607730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0607730
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0298152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0409354
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12300
IRS990ScheduleD/RevenueNotReportedAmt0-12300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02358745
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 threshold 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, 2017. The Organization's information returns are subject to examination by the Federal and state jurisdictions and generally remain open for the most recent three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02327024
IRS990ScheduleD/TotalExpensesPerForm990Amt01991290
IRS990ScheduleD/TotalRevenuePerForm990Amt02358745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02346445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01991290
IRS990/ScheduleJRequiredInd00
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 11b
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

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Filings

Displayed year

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

Open filing
Assets
$2,716,053
Liabilities
$376,748
Net assets
$2,339,305
Revenue
$2,358,745
Expenses
$1,991,290
Net income
$367,455
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