Civic Intelligence

Brooke School Foundation Inc

990 • Fiscal year 2016 • EIN 30-0015324

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.EBROOKE.ORG
190 Cummins HwyRoslindale, MA 02131

(617) 325-7977

Siviq Scores

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

Liabilities / Assets

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$26,469,291

Down $3,842,220 (-13%) from 2015

Net Assets

Up

$12,524,369

Up $838,902 (+7.2%) from 2015

Liabilities

Down

$13,944,922

Down $4,681,122 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

Down

$2,972,255

Down $597,472 (-17%) from 2015

Expenses

Up

$2,133,353

Up $583,029 (+38%) from 2015

Net Income

Down

$838,902

Down $1,180,501 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2011: $5,053,512Liabilities 2011: $3,910,811Net Assets 2011: $1,142,7012011Assets 2012: $6,455,697Liabilities 2012: $3,772,309Net Assets 2012: $2,683,3882012Assets 2013: $28,836,516Liabilities 2013: $21,627,483Net Assets 2013: $7,209,0332013Assets 2014: $31,063,222Liabilities 2014: $21,397,158Net Assets 2014: $9,666,0642014Assets 2015: $30,311,511Liabilities 2015: $18,626,044Net Assets 2015: $11,685,4672015Assets 2016: $26,469,291Liabilities 2016: $13,944,922Net Assets 2016: $12,524,3692016Assets 2017: $32,028,520Liabilities 2017: $15,057,606Net Assets 2017: $16,970,9142017Assets 2018: $34,101,916Liabilities 2018: $13,252,123Net Assets 2018: $20,849,7932018Assets 2019: $33,097,794Liabilities 2019: $12,142,567Net Assets 2019: $20,955,2272019Assets 2020: $31,722,830Liabilities 2020: $9,292,314Net Assets 2020: $22,430,5162020Assets 2021: $33,923,929Liabilities 2021: $7,597,859Net Assets 2021: $26,326,0702021Assets 2022: $40,538,327Liabilities 2022: $12,672,531Net Assets 2022: $27,865,7962022Assets 2023: $44,820,601Liabilities 2023: $8,044,530Net Assets 2023: $36,776,0712023Assets 2024: $48,267,783Liabilities 2024: $7,856,430Net Assets 2024: $40,411,3532024Assets 2025: $49,005,897Liabilities 2025: $6,114,654Net Assets 2025: $42,891,2432025

Highlighted filing

2016

Assets$26,469,291
Liabilities$13,944,922
Net Assets$12,524,369
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0Expenses 2011: $119,0182011Expenses 2012: $179,0612012Expenses 2013: $1,200,4392013Revenue 2014: $4,813,750Expenses 2014: $2,356,719Net Income 2014: $2,457,0312014Revenue 2015: $3,569,727Expenses 2015: $1,550,324Net Income 2015: $2,019,4032015Revenue 2016: $2,972,255Expenses 2016: $2,133,353Net Income 2016: $838,9022016Revenue 2017: $7,187,368Expenses 2017: $2,740,823Net Income 2017: $4,446,5452017Revenue 2018: $8,077,489Expenses 2018: $4,198,610Net Income 2018: $3,878,8792018Revenue 2019: $4,208,975Expenses 2019: $4,103,541Net Income 2019: $105,4342019Revenue 2020: $4,112,494Expenses 2020: $2,543,843Net Income 2020: $1,568,6512020Revenue 2021: $4,066,404Expenses 2021: $1,897,989Net Income 2021: $2,168,4152021Revenue 2022: $3,752,035Expenses 2022: $1,128,871Net Income 2022: $2,623,1642022Revenue 2023: $10,159,296Expenses 2023: $1,244,359Net Income 2023: $8,914,9372023Revenue 2024: $4,798,367Expenses 2024: $1,412,708Net Income 2024: $3,385,6592024Revenue 2025: $3,688,205Expenses 2025: $1,666,668Net Income 2025: $2,021,5372025

Highlighted filing

2016

Revenue$2,972,255
Expenses$2,133,353
Net Income$838,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,972,255
Mission and Program Overview

Mission

The mission of the brooke school foundation is the enhancement of educational opportunities for children in the boston area, specifically promoting the financial well being of the brooke charter schools.

Promote the financial well-being and provide financial support to the brooke charter schools, their students, and their graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$28,154,156$25,183,361▼ $2,970,795
Savings and Temporary Cash Investments$1,861,061$993,187▼ $867,874
Pledges and Grants Receivable$296,294$292,743▼ $3,551
Total Assets$30,311,511$26,469,291▼ $3,842,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,688,949$11,422,858▼ $5,266,091
Deferred Revenue$1,609,821$1,402,102▼ $207,719
Other Liabilities$255,094$1,058,865▲ $803,771
Accounts Payable and Accrued Expenses$72,180$61,097▼ $11,083
Total Liabilities$18,626,044$13,944,922▼ $4,681,122
Net Assets / Fund Balance
Unrestricted Net Assets$9,339,727$11,490,833▲ $2,151,106
Temporarily Rstr Net Assets$2,345,740$1,033,536▼ $1,312,204
Total Net Assets Fund Balance$11,685,467$12,524,369▲ $838,902
Total Liabilities and Net Assets / Fund Balance$30,311,511$26,469,291▼ $3,842,220
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Jacob GrossmanPresident
Abbey DeitelDirector
Kimberly SteadmanDirector
Jon ClarkClerk
Carla DesantisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,083
Program Service Revenue
$0
Investment Income
$1,718,453
Other Revenue
$207,719
All Other Contributions
$1,046,083
Change in Net Assets
$838,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,546,729
Other Expenses$586,624
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,511,104--$1,511,104
Interest$572,059--$572,059
Grants to Domestic Individuals$35,625--$35,625
Fees for Services Accounting-$2,035-$2,035
Other Expenses$84$56-$140
Total Functional Expenses$2,130,721$2,632$0$2,133,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brooke Charter School RoslindaleRoslindale, MA-Provide Financial Support to Brooke Charter School Roslindale.$1,415,860
Brooke Charter School East BostonRoslindale, MA-Provide Financial Support to Brooke Charter School East Boston.$59,294
Brooke Charter School MattapanRoslindale, MA-Provide Financial Support to Brooke Charter School Mattapan.$35,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Brooke Charter Schools$1,058,865
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members, jon clark and kimberly steadman, are married.”

Form 990, Part VI, Section B, Line 11

“The treasurer and clerk of the board of trustees review and approve the form 990 before filing.”

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

“Members of the board of trustees must verbally assert that they are in compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The foundation is included in the annual audit of the brooke charter schools' audit filed with commonwealth of massachusetts and is available upon request. Other governing documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brooke School Foundation Inc
EIN
30-0015324
Phone
6173257977
Address
190 CUMMINS HWY, ROSLINDALE, MA 02131

Signing Officer

Name
Jon Clark
Title
Clerk
Phone
6175222766
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Clark
Formed
2003
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Charles Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML Appendix380 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE FINANCIAL WELL-BEING AND PROVIDE FINANCIAL SUPPORT TO THE BROOKE CHARTER SCHOOLS, THEIR STUDENTS, AND THEIR GRADUATES.
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IRS990/Desc0PROMOTE THE FINANCIAL WELL-BEING OF THE BROOKE CHARTER SCHOOLS BY SOLICITING, RECEIVING, AND ADMINISTERING FUNDS FOR THE CONSTRUCTION, OPERATION, AND MAINTAINENCE OF THE SCHOOLS AND TO ENGAGE IN ANY OTHER CHARITABLE ACTIVITY.
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IRS990/MissionDesc0THE MISSION OF THE BROOKE SCHOOL FOUNDATION IS THE ENHANCEMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN IN THE BOSTON AREA, SPECIFICALLY PROMOTING THE FINANCIAL WELL BEING OF THE BROOKE CHARTER SCHOOLS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 17,318. 2013 AMOUNT: $ 2,454. TAX CREDIT INCOME - 2013 AMOUNT: $ 222,071. 2014 AMOUNT: $ 207,719. 2015 AMOUNT: $ 207,719.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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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/OtherLiabilitiesOrgGrp/Amt01058865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROOKE CHARTER SCHOOLS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01058865
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt01415860
IRS990ScheduleI/RecipientTable/CashGrantAmt135950
IRS990ScheduleI/RecipientTable/CashGrantAmt259294
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FINANCIAL SUPPORT TO BROOKE CHARTER SCHOOL ROSLINDALE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE FINANCIAL SUPPORT TO BROOKE CHARTER SCHOOL MATTAPAN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE FINANCIAL SUPPORT TO BROOKE CHARTER SCHOOL EAST BOSTON.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROOKE CHARTER SCHOOL ROSLINDALE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BROOKE CHARTER SCHOOL MATTAPAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BROOKE CHARTER SCHOOL EAST BOSTON
IRS990ScheduleI/RecipientTable/RecipientEIN0043554252
IRS990ScheduleI/RecipientTable/RecipientEIN1450925969
IRS990ScheduleI/RecipientTable/RecipientEIN2453006344
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0190 CUMMINS HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1190 CUMMINS HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2190 CUMMINS HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSLINDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROSLINDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROSLINDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202131
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS PASSED ON TO THE BROOKE CHARTER SCHOOLS ARE TO REVIEW THE SCHOOL'S QUARTERLY FINANCIAL REPORTS AND ANNUAL AUDIT. MEMBERS OF THE FOUNDATION BOARD ARE ALSO PRESENT AT BROOKE CHARTER SCHOOLS BOARD MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS, JON CLARK AND KIMBERLY STEADMAN, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND CLERK OF THE BOARD OF TRUSTEES REVIEW AND APPROVE THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF TRUSTEES MUST VERBALLY ASSERT THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION IS INCLUDED IN THE ANNUAL AUDIT OF THE BROOKE CHARTER SCHOOLS' AUDIT FILED WITH COMMONWEALTH OF MASSACHUSETTS AND IS AVAILABLE UPON REQUEST. OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02345740
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01033536
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030311511
IRS990/TotalAssetsEOYAmt026469291
IRS990/TotalAssetsGrp/BOYAmt030311511
IRS990/TotalAssetsGrp/EOYAmt026469291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01046083
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02130721
IRS990/TotalFunctionalExpensesGrp/TotalAmt02133353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018626044
IRS990/TotalLiabilitiesEOYAmt013944922
IRS990/TotalLiabilitiesGrp/BOYAmt018626044
IRS990/TotalLiabilitiesGrp/EOYAmt013944922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011685467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012524369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02130721
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01926172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02972255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030311511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026469291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09339727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011490833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 CUMMINS HWY
IRS990/USAddress/CityNm0ROSLINDALE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002131
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EBROOKE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum06175222766
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKE SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0300015324
ReturnHeader/Filer/PhoneNum06173257977
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 CUMMINS HWY
ReturnHeader/Filer/USAddress/CityNm0ROSLINDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES WEBB CPA
ReturnHeader/ReturnTs02016-11-14T12:45:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,469,291
Liabilities
$13,944,922
Net assets
$12,524,369
Revenue
$2,972,255
Expenses
$2,133,353
Net income
$838,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.0$6.11$42.9$3.69$1.67$2.02
2024Detailed filing. Detailed filing data is available for this year.$48.3$7.86$40.4$4.80$1.41$3.39
2023Detailed filing. Detailed filing data is available for this year.$44.8$8.04$36.8$10.2$1.24$8.91
2022Detailed filing. Detailed filing data is available for this year.$40.5$12.7$27.9$3.75$1.13$2.62
2021Detailed filing. Detailed filing data is available for this year.$33.9$7.60$26.3$4.07$1.90$2.17
2020Detailed filing. Detailed filing data is available for this year.$31.7$9.29$22.4$4.11$2.54$1.57
2019Detailed filing. Detailed filing data is available for this year.$33.1$12.1$21.0$4.21$4.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$34.1$13.3$20.8$8.08$4.20$3.88
2017Detailed filing. Detailed filing data is available for this year.$32.0$15.1$17.0$7.19$2.74$4.45
2016Detailed filing. Detailed filing data is available for this year.$26.5$13.9$12.5$2.97$2.13$0.84
2015Detailed filing. Detailed filing data is available for this year.$30.3$18.6$11.7$3.57$1.55$2.02
2014Detailed filing. Detailed filing data is available for this year.$31.1$21.4$9.67$4.81$2.36$2.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$21.6$7.21$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$3.77$2.68$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.91$1.14$0.12