Civic Intelligence

Beverly Children'S Learning Center Inc

990 • Fiscal year 2017 • EIN 23-7267243

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.BCLCKIDS.ORG
550 Cabot StreetBeverly, MA 01915

(978) 927-1269

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

71st percentile

$103,483

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,645,434

Down $47,104 (-1.0%) from 2016

Net Assets

Up

$1,645,330

Up $124,908 (+8.2%) from 2016

Liabilities

Down

$3,000,104

Down $172,012 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$2,203,366

Up $163,879 (+8.0%) from 2016

Expenses

Up

$2,078,458

Up $85,646 (+4.3%) from 2016

Net Income

Up

$124,908

Up $78,233 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $709,472Liabilities 2010: $150,881Net Assets 2010: $558,5912010Assets 2011: $650,901Liabilities 2011: $101,589Net Assets 2011: $549,3122011Assets 2012: $654,162Liabilities 2012: $90,714Net Assets 2012: $563,4482012Assets 2013: $547,609Liabilities 2013: $98,155Net Assets 2013: $449,4542013Assets 2014: $668,232Liabilities 2014: $186,197Net Assets 2014: $482,0352014Assets 2015: $4,802,341Liabilities 2015: $3,328,594Net Assets 2015: $1,473,7472015Assets 2016: $4,692,538Liabilities 2016: $3,172,116Net Assets 2016: $1,520,4222016Assets 2017: $4,645,434Liabilities 2017: $3,000,104Net Assets 2017: $1,645,3302017Assets 2018: $4,804,068Liabilities 2018: $2,829,624Net Assets 2018: $1,974,4442018Assets 2019: $4,964,128Liabilities 2019: $2,812,699Net Assets 2019: $2,151,4292019Assets 2020: $5,226,189Liabilities 2020: $3,006,201Net Assets 2020: $2,219,9882020Assets 2021: $4,906,285Liabilities 2021: $2,878,975Net Assets 2021: $2,027,3102021Assets 2022: $5,014,757Liabilities 2022: $2,439,369Net Assets 2022: $2,575,3882022Assets 2023: $5,458,987Liabilities 2023: $2,305,949Net Assets 2023: $3,153,0382023Assets 2024: $5,685,802Liabilities 2024: $2,259,430Net Assets 2024: $3,426,3722024

Highlighted filing

2017

Assets$4,645,434
Liabilities$3,000,104
Net Assets$1,645,330
Open 2017 Filing

Operations Trend

Revenue Growth58th 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: $1,601,6142010Expenses 2011: $1,544,3822011Expenses 2012: $1,495,7352012Expenses 2013: $1,504,4442013Revenue 2014: $1,488,986Expenses 2014: $1,462,607Net Income 2014: $26,3792014Revenue 2015: $2,685,994Expenses 2015: $1,686,770Net Income 2015: $999,2242015Revenue 2016: $2,039,487Expenses 2016: $1,992,812Net Income 2016: $46,6752016Revenue 2017: $2,203,366Expenses 2017: $2,078,458Net Income 2017: $124,9082017Revenue 2018: $2,396,093Expenses 2018: $2,066,979Net Income 2018: $329,1142018Revenue 2019: $2,669,090Expenses 2019: $2,492,105Net Income 2019: $176,9852019Revenue 2020: $2,643,346Expenses 2020: $2,574,787Net Income 2020: $68,5592020Revenue 2021: $2,323,477Expenses 2021: $2,516,155Net Income 2021: -$192,6782021Revenue 2022: $3,222,200Expenses 2022: $2,671,509Net Income 2022: $550,6912022Revenue 2023: $3,589,703Expenses 2023: $3,015,336Net Income 2023: $574,3672023Revenue 2024: $3,591,236Expenses 2024: $3,325,152Net Income 2024: $266,0842024

Highlighted filing

2017

Revenue$2,203,366
Expenses$2,078,458
Net Income$124,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,203,366
Mission and Program Overview

Mission

The mission of the beverly children's learning center, inc (bclc) is to provide a nurturing educational experience in an inclusive, diverse and community-connected learning environment. Our caring approach and creative programs encourage the social-emotional development and potential of every child and strengthen the health and resilience of families. Offering continuity of education, care and nutrition programs from birth to early teen, bclc builds healthy, engaged and socially responsible children and families through affordable and accessible learning opportunities and family support.

Child care and education sevices for low income children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,275,648$4,193,556▼ $82,092
Cash and Non-Interest-Bearing Accounts$108,682$240,743▲ $132,061
Accounts Receivable$198,830$176,905▼ $21,925
Intangible Assets$84,642--
Prepaid Expenses and Deferred Charges$11,719$31,279▲ $19,560
Loans From Officers Directors$22,337$17,837▼ $4,500
Investments in Publicly Traded Securities$2,107$2,951▲ $844
Total Assets$4,692,538$4,645,434▼ $47,104
Other Assets Total$10,910$0▼ $10,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,790,000$2,646,756▼ $143,244
Accounts Payable and Accrued Expenses$319,779$250,511▼ $69,268
Unsecured Notes Loans Payable$40,000$85,000▲ $45,000
Total Liabilities$3,172,116$3,000,104▼ $172,012
Net Assets / Fund Balance
Unrestricted Net Assets$1,520,422$1,640,330▲ $119,908
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$1,520,422$1,645,330▲ $124,908
Total Liabilities and Net Assets / Fund Balance$4,692,538$4,645,434▼ $47,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,525,478$174,883$3,700,361
Land$597,500-$597,500
Other Land Buildings$28,329$128,256$156,585
Equipment$37,032$61,275$98,307
Leasehold Improvements$5,217$500$5,717
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith CodyExecutive DirectorFT$94,842$8,641$103,483

Board Members and Trustees

NameTitle
Karen WilkPresident
Elaine HowellVice President
BRIAN D'APICEDirector
Jennifer GilliganDirector
Laura DouglassDirector
Maureen NardellaDirector
Michael JonesDirector
Robert GuyerDirector
Robert SchleinDirector
Ellen CarboneClerk
Maureen TroubetarisSecretarty
Karl WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,524
Program Service Revenue
$378,918
Investment Income
$23
Other Revenue
$113,901
All Other Contributions
$273,332
Change in Net Assets
$124,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,203,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,203,366
Total Revenue per Form 990
$2,203,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,387,252
Other Expenses$670,740
Total Fundraising Expense$28,303
Professional Fundraising Fees$20,466
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,041,479$60,631$6,130$1,108,240
Occupancy$240,261$15,201-$255,462
Depreciation Depletion$16,506$102,544-$119,050
Payroll Taxes$96,638$12,896$465$109,999
Current Officers, Directors, Trustees, and Key Employees$31,628$73,803-$105,431
Other Employee Benefits$48,119$8,669-$56,788
Fees for Services Other$14,628$14,005$98$28,731
Office Expenses$16,700$5,196$862$22,758
All Other Expenses$3,600$17,830-$21,430
Travel$20,193$711$282$21,186
Fees for Services Professional Fundraising--$20,466$20,466
Fees for Services Accounting-$16,200-$16,200
Pension Plan Contributions$6,794--$6,794
Other Expenses$6,097$203-$6,300
Insurance-$1,899-$1,899
Total Functional Expenses$1,720,298$329,857$28,303$2,078,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,078,458
Total Expenses per Audited Statements$2,078,458
Total Expenses per Form 990$2,078,458
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,337$17,837▼ $4,500
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

“Form 990 is completed then given to audit committee for review, and signed by the treasurer when approved.”

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

“Conflict of interest is addressed specifically in our by-laws. The committment to serve that is signed when a new member joins the board addressses the issue of conflicts of interests. Directors sign a disclosure of potential conflict of interest and/or duality statement annually. All minutes of meetings are documented and state when a director abstained from vote or discussion due to a conflict.”

Form 990, Part VI, Section B, Line 15

“The ceo provides a self evaluation to the board annually, then the board conducts an independent evaluation drawing from many of the items put forth in the self-evaluation. The board has a formal discussion process in executive committee and then provides feedback to the ceo. Increases in salary are only approved if it has been determined that there are funds available.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request and the form 990 is also accessible on the guidestar website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
BEVERLY CHILDREN'S LEARNING CENTER INC
EIN
23-7267243
Phone
9789271269
Address
550 CABOT STREET, BEVERLY, MA 01915

Signing Officer

Name
Robert Guyer
Title
Treasurer
Phone
9789271269
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Cody
Formed
1973
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
79
Volunteers
5

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Sarah Rifai CPA
Phone
7813803520
Raw XML AppendixShowing 400 of 528 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/InvestmentsPubTradedSecGrp/EOYAmt02951
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04275648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04193556
IRS990/LandBldgEquipCostOrOtherBssAmt04558470
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt022337
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017837
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE BEVERLY CHILDREN'S LEARNING CENTER, INC IS TO PROVIDE AN AFFORDABLE, SAFE, NURTURING AND EDUCATIONAL ENVIRONMENT THAT PROMOTES SOCIALLY RESPONSIBLE BEHAVIOR FOR CHILDREN. OUR PROGRAMS ARE DEDICATED TO RESPECT AND ENCOURAGE THE POTENTIAL OF EACH CHILD AS WELL AS THE DIVERSITY OF EACH FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02790000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02646756
IRS990/NetAssetsOrFundBalancesBOYAmt01520422
IRS990/NetAssetsOrFundBalancesEOYAmt01645330
IRS990/NetUnrelatedBusTxblIncmAmt0-38702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015201
IRS990/OccupancyGrp/ProgramServicesAmt0240261
IRS990/OccupancyGrp/TotalAmt0255462
IRS990/OfficeExpensesGrp/FundraisingAmt0862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05196
IRS990/OfficeExpensesGrp/ProgramServicesAmt016700
IRS990/OfficeExpensesGrp/TotalAmt022758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010910
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056788
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1CAREGIVERS AND CLIENTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203
IRS990/OtherExpensesGrp/ProgramServicesAmt067816
IRS990/OtherExpensesGrp/ProgramServicesAmt165853
IRS990/OtherExpensesGrp/ProgramServicesAmt243986
IRS990/OtherExpensesGrp/ProgramServicesAmt36097
IRS990/OtherExpensesGrp/TotalAmt067885
IRS990/OtherExpensesGrp/TotalAmt165853
IRS990/OtherExpensesGrp/TotalAmt243986
IRS990/OtherExpensesGrp/TotalAmt36300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COMMERCIAL RENT
IRS990/OtherRevenueMiscGrp/Desc1FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1460
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0113441
IRS990/OtherRevenueTotalAmt0113901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01041479
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108240
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012896
IRS990/PayrollTaxesGrp/ProgramServicesAmt096638
IRS990/PayrollTaxesGrp/TotalAmt0109999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06794
IRS990/PensionPlanContributionsGrp/TotalAmt06794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031279
IRS990/PrincipalOfficerNm0JUDITH CODY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378918
IRS990/ProgSrvcAccomActy2Grp/Desc0OUT OF SCHOOL TIME PROGRAM TO PROVIDE CHILDREN WITH EDUCATIONAL SUPPORT, NUTRITIONAL EDUCATION, PHYSICAL EDUCATION, AND ENRICHMENT ACTIVITIES, IN A FUN AND STIMULATING ENVIRONMENT. WE PROVIDE TRANSPORTATION AND NUTRITIOUS MEALS. THIS YEAR WE SERVED 100 CHILDREN, 82% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 26% WERE FREE CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0444685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117529
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH QUALITY TODDLER LEARNING PROGRAM THAT IS NOT ONLY EDUCATIONAL AND NURTURING FOR THE CHILDREN, BUT ALSO PROVIDES GUIDANCE AND SUPPORT TO YOUNG FAMILIES, SOME OF WHOM ARE TEENAGERS. THE PROGRAM PROVIDES ACTIVITIES CAREFULLY PLANNED TO MEET THE NEEDS OF EACH CHILD, AGE APPROPRIATE MEALS, AND TRANSPORTATION. THIS YEAR WE SERVED 52 CHILDREN, 85% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 61% WERE FREE CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0391730
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087113
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FAMILY DAY CARE PROGRAM SERVES CHILDREN AGES 2 MONTHS THROUGH KINDERGARTEN. THE PROGRAM PROVIDES CHILDARE BY QUALIFIED CAREGIVERS IN LICENSED HOMES. THE PROGRAM ALSO PROVIDES FOR HEALTHY MEALS AND SNACKS, TRANSPORTATION, PARENT PARTICIPATION AND ENRICHMENT AND RECREATIONAL ACTIVITIES. THIS YEAR WE SERVED 19 CHILDREN, 100% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 26% WERE FREE CARE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE AGENCY COLLECTS LEASE REVENUE THROUGH TWO LEASES WITH COMMERCIAL TENANTS LOCATED IN THE SAME BUILDING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HIGH QUALITY INFANT LEARNING PROGRAM THAT IS NOT ONLY EDUCATIONAL AND NURTURING FOR THE CHILDREN, BUT ALSO PROVIDES GUIDANCE AND SUPPORT TO YOUNG FAMILIES, SOME OF WHOM ARE TEENAGERS. THE PROGRAM PROVIDES ACTIVITIES CAREFULLY PLANNED TO MEET THE NEEDS OF EACH CHILD, AGE APPROPRIATE MEALS, AND TRANSPORTATION. THIS YEAR WE SERVED 19 CHILDREN, 79% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 47% WERE FREE CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131289
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1128331
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2116110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010456
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt121594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01525591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0714642
IRS990/PYOtherRevenueAmt091183
IRS990/PYProgramServiceRevenueAmt0422704
IRS990/PYRevenuesLessExpensesAmt046675
IRS990/PYSalariesCompEmpBnftPaidAmt01242065
IRS990/PYTotalExpensesAmt01992812
IRS990/PYTotalProfFndrsngExpnsAmt036105
IRS990/PYTotalRevenueAmt02039487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142403
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03525478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03700361
IRS990ScheduleD/EquipmentGrp/BookValueAmt037032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098307
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02078458
IRS990ScheduleD/LandGrp/BookValueAmt0597500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0597500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156585
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02203366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04193556
IRS990ScheduleD/TotalExpensesPerForm990Amt02078458
IRS990ScheduleD/TotalRevenuePerForm990Amt02203366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02203366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02078458
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION POLICY IS IMPLEMENTED THROUGH ADVERTISEMENTS AND THE STATE CONTRACTING AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1US DEPARTMENT OF HEALTH AND HUMAN SERVICES VIA MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE. US DEPARTMENT OF AGRICULTURE VIA MASSACHUSETTS DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONDUCTED CAPITAL CAMPAIGN TO RAISE FUNDS FOR NEW BUILDING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-20466
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CORNERSTONE FUNDRAISING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,645,434
Liabilities
$3,000,104
Net assets
$1,645,330
Revenue
$2,203,366
Expenses
$2,078,458
Net income
$124,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$2.26$3.43$3.59$3.33$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$2.31$3.15$3.59$3.02$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$2.44$2.58$3.22$2.67$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$2.88$2.03$2.32$2.52$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$3.01$2.22$2.64$2.57$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$2.81$2.15$2.67$2.49$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$2.83$1.97$2.40$2.07$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.65$3.00$1.65$2.20$2.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.69$3.17$1.52$2.04$1.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.80$3.33$1.47$2.69$1.69$1.00
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.48$1.49$1.46$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.10$0.45$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.56$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.55$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.15$0.56$1.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits