Civic Intelligence

Fuller Arts and Sciences Inc.

990 • Fiscal year 2018 • EIN 20-3985261

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2019

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

59th percentile

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,296

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,668,600

Down $47,453 (-1.7%) from 2017

Net Assets

Down

$2,256,589

Down $82,716 (-3.5%) from 2017

Liabilities

Up

$412,011

Up $35,263 (+9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Down

$2,084,545

Down $274,200 (-12%) from 2017

Expenses

Up

$2,155,176

Up $163,886 (+8.2%) from 2017

Net Income

Down

-$70,631

Down $438,086 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$2,668,600
Liabilities$412,011
Net Assets$2,256,589
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$2,084,545
Expenses$2,155,176
Net Income-$70,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2019
Return Version
2017v2.2
Gross Receipts
$2,084,545
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$2,327,024$2,335,163▲ $8,139
Accounts Receivable$122,779$125,659▲ $2,880
Cash and Non-Interest-Bearing Accounts$122,224$75,837▼ $46,387
Investments in Publicly Traded Securities$79,525$67,440▼ $12,085
Total Assets$2,716,053$2,668,600▼ $47,453
Other Assets Total$64,501$64,501→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,601$338,266▲ $32,665
Accounts Payable and Accrued Expenses$57,268$60,528▲ $3,260
Deferred Revenue$13,879$13,217▼ $662
Total Liabilities$376,748$412,011▲ $35,263
Net Assets / Fund Balance
Unrestricted Net Assets$2,339,305$2,256,589▼ $82,716
Total Net Assets Fund Balance$2,339,305$2,256,589▼ $82,716
Total Liabilities and Net Assets / Fund Balance$2,716,053$2,668,600▼ $47,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,289,123$168,147$1,457,270
Land$607,730-$607,730
Leasehold Improvements$391,624$110,680$502,304
Equipment$36,235$207,651$243,886
Other Land Buildings$10,451$88,944$99,395
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa LitcoffExecutive DirectorFT$89,296$89,296

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,162
Program Service Revenue
$2,023,944
Investment Income
$3,960
Other Revenue
$46,479
All Other Contributions
$10,162
Change in Net Assets
$-70,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,084,545
Revenue Not Reported on Form 990
$-12,085
Total Revenue per Audited Statements
$2,072,460
Total Revenue per Form 990
$2,084,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,537,265
Other Expenses$617,911
Total Fundraising Expense$26,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,186,140$103,996$0$1,290,136
Payroll Taxes$110,481$12,414$1,241$124,136
Current Officers, Directors, Trustees, and Key Employees$4,620$73,952$16,034$94,606
Occupancy$68,878$18,939$1,894$89,711
Depreciation Depletion$84,810$0$0$84,810
Fees for Services Accounting$0$82,901$0$82,901
Office Expenses$43,410$4,011$363$47,784
Insurance$31,639$3,555$356$35,550
Other Employee Benefits$25,264$2,839$284$28,387
Interest$0$20,151$0$20,151
Advertising$5,689$0$57$5,746
Other Expenses$0$0$4,539$4,539
All Other Expenses$1,630$181$5$1,816
Fees for Services Legal$0$569$0$569
Fees for Services Other$0$300$0$300
Total Functional Expenses$1,786,696$342,443$26,037$2,155,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,155,176
Total Expenses per Audited Statements$2,155,176
Total Expenses per Form 990$2,155,176
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
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
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
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myron Fuller
Formed
2005
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
108
Volunteers
6

Preparer

Firm
James A George PC
Address
401 Edgewater Place Suite 190, Wakefield, MA 01880
Preparer
James a George CPA Cva Jd
Phone
7812458200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President and Center Director are designated with the responsibility to review the return before signing.”

Pt VI, Line 12C

“The Board mebmers receive a copy of the policy to review annually.”

Pt VI, Line 18

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

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Other 500. 445. 50. 5.”

Form 990, Part IX, Line 24E

“Dues and Licenses 1316. 1185. 131. 0.”

Financial Statement Notes

Pt 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 the tax positions and prescribes a recognition threshold and measurments 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, 2018. 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.”

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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/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0126396
IRS990/OtherExpensesGrp/TotalAmt159954
IRS990/OtherExpensesGrp/TotalAmt257684
IRS990/OtherExpensesGrp/TotalAmt34539
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0Food Program Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041085
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15394
IRS990/OtherRevenueTotalAmt046479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01186140
IRS990/OtherSalariesAndWagesGrp/TotalAmt01290136
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110481
IRS990/PayrollTaxesGrp/TotalAmt0124136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MYRON FULLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Operation of School
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02023944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt0613649
IRS990/PYOtherRevenueAmt026837
IRS990/PYProgramServiceRevenueAmt01893947
IRS990/PYRevenuesLessExpensesAmt0367455
IRS990/PYSalariesCompEmpBnftPaidAmt01377641
IRS990/PYTotalExpensesAmt01991290
IRS990/PYTotalRevenueAmt02358745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02070423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0430000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0320000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01321812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02071812
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0437510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0927280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02023944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01893947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01920246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01634315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01287118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08759570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015034
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03383
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096218
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.77720
IRS990ScheduleA/PublicSupportPY509Pct00.75380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07615038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0430000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0320000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01321812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02071812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02034106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02331457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01932948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01963887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01424452
IRS990ScheduleA/Total509Grp/TotalAmt09686850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09798102
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01289123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01457270
IRS990ScheduleD/EquipmentGrp/BookValueAmt036235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243886
IRS990ScheduleD/ExpensesSubtotalAmt02155176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0607730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0607730
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0391624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0502304
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099395
IRS990ScheduleD/RevenueNotReportedAmt0-12085
IRS990ScheduleD/RevenueSubtotalAmt02084545
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 the tax positions and prescribes a recognition threshold and measurments 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, 2018. 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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02335163
IRS990ScheduleD/TotalExpensesPerForm990Amt02155176
IRS990ScheduleD/TotalRevenuePerForm990Amt02084545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02072460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02155176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Center Director are designated with the responsibility to review the return before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board mebmers receive a copy of the policy to review annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other 500. 445. 50. 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Licenses 1316. 1185. 131. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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/TotalAssetsBOYAmt02716053
IRS990/TotalAssetsEOYAmt02668600
IRS990/TotalAssetsGrp/BOYAmt02716053
IRS990/TotalAssetsGrp/EOYAmt02668600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010162
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026037

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,668,600
Liabilities
$412,011
Net assets
$2,256,589
Revenue
$2,084,545
Expenses
$2,155,176
Net income
-$70,631
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