Civic Intelligence

Friends of Chilmark Pre-Schoolinc

EIN 41-2144337 • 501(c)3 • Chilmark, MA

Profile

To support the education of pre-school children in west tisbury, chilmark, and aquinnah.

PO Box 425Chilmark, MA 02535

www.chilmarkpreschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

985%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

409%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,028,927

Up $934,111 (+985%) from 2023

Liabilities

Down

$0

Down $2,398 (-100%) from 2023

Net Assets

Up

$1,028,927

Up $936,509 (+1013%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$1,182,616

Up $950,365 (+409%) from 2023

Expenses

Up

$290,775

Up $63,306 (+28%) from 2023

Net Income

Up

$891,841

Up $887,059 (+18550%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $18,634Liabilities 2011: $700Net Assets 2011: $17,9342011Assets 2012: $49,032Liabilities 2012: $3,364Net Assets 2012: $45,6682012Assets 2013: $73,316Liabilities 2013: $3,520Net Assets 2013: $69,7962013Assets 2014: $60,633Liabilities 2014: $4,300Net Assets 2014: $56,3332014Assets 2015: $58,437Liabilities 2015: $4,407Net Assets 2015: $54,0302015Assets 2016: $42,900Liabilities 2016: $4,859Net Assets 2016: $38,0412016Assets 2017: $48,596Liabilities 2017: $4,372Net Assets 2017: $44,2242017Assets 2018: $68,690Liabilities 2018: $3,562Net Assets 2018: $65,1282018Assets 2019: $78,065Liabilities 2019: $3,553Net Assets 2019: $74,5122019Assets 2020: $49,665Liabilities 2020: $25,829Net Assets 2020: $23,8362020Assets 2021: $71,659Liabilities 2021: $25,829Net Assets 2021: $45,8302021Assets 2022: $90,034Liabilities 2022: $2,398Net Assets 2022: $87,6362022Assets 2023: $94,816Liabilities 2023: $2,398Net Assets 2023: $92,4182023Assets 2024: $1,028,927Liabilities 2024: $0Net Assets 2024: $1,028,9272024

Highlighted filing

2024

Assets$1,028,927
Liabilities$0
Net Assets$1,028,927
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $87,153Expenses 2011: $74,281Net Income 2011: $12,8722011Revenue 2012: $122,209Expenses 2012: $94,477Net Income 2012: $27,7322012Revenue 2013: $135,967Expenses 2013: $111,840Net Income 2013: $24,1272013Revenue 2014: $139,088Expenses 2014: $152,550Net Income 2014: -$13,4622014Revenue 2015: $146,933Expenses 2015: $149,236Net Income 2015: -$2,3032015Revenue 2016: $143,859Expenses 2016: $159,848Net Income 2016: -$15,9892016Revenue 2017: $179,125Expenses 2017: $172,942Net Income 2017: $6,1832017Revenue 2018: $168,393Expenses 2018: $147,489Net Income 2018: $20,9042018Revenue 2019: $166,617Expenses 2019: $157,233Net Income 2019: $9,3842019Revenue 2020: $116,808Expenses 2020: $167,484Net Income 2020: -$50,6762020Revenue 2021: $193,602Expenses 2021: $171,608Net Income 2021: $21,9942021Revenue 2022: $208,185Expenses 2022: $189,479Net Income 2022: $18,7062022Revenue 2023: $232,251Expenses 2023: $227,469Net Income 2023: $4,7822023Revenue 2024: $1,182,616Expenses 2024: $290,775Net Income 2024: $891,8412024

Highlighted filing

2024

Revenue$1,182,616
Expenses$290,775
Net Income$891,841
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,028,927
Liabilities
$0
Net assets
$1,028,927
Revenue
$1,182,616
Expenses
$290,775
Net income
$891,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.18$0.29$0.89
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.23$0.23$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.21$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.19$0.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$0.12$0.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.17$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.17$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.04$0.18$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.14$0.16$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$0.15$0.15$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.12$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.09$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,185,539
Mission and Program Overview

Mission

Support the education of pre-school children in west tisbury, chilmark and aquinnah.

To support the education of pre-school children in west tisbury, chilmark, and aquinnah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,142$921,961▲ $882,819
Land, Buildings, and Equipment, Net$0$84,700▲ $84,700
Cash and Non-Interest-Bearing Accounts$46,477$22,266▼ $24,211
Accounts Receivable$9,197--
Total Assets$94,816$1,028,927▲ $934,111
Liabilities
Accounts Payable and Accrued Expenses$2,398--
Total Liabilities$2,398$0▼ $2,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,418$1,028,927▲ $936,509
Total Net Assets Fund Balance$92,418$1,028,927▲ $936,509
Total Liabilities and Net Assets / Fund Balance$94,816$1,028,927▲ $934,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,700-$84,700
Equipment$0$14,899$14,899
Leasehold Improvements$0$6,757$6,757
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rebekah ThomsonPresident
Virginia BarbattiVice President
Alicia KnightDirector
Ellen RossiDirector
Robyn DoriDirector
Lisa HirschDirector Until 9/22
Deborah ZetterbergClerk
Anne MayhewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,549
Program Service Revenue
$188,614
Investment Income
$626
Other Revenue
$110,827
All Other Contributions
$856,428
Change in Net Assets
$891,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,677
Other Expenses$106,858
Professional Fundraising Fees$7,997
Total Fundraising Expense$7,997
Grants and Similar Amounts Paid$1,243

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$162,873-$162,873
Fees for Services Other-$52,220-$52,220
Advertising-$11,703-$11,703
Payroll Taxes-$10,960-$10,960
Occupancy$8,023$2,651-$10,674
Fees for Services Professional Fundraising--$7,997$7,997
Insurance-$3,587-$3,587
Fees for Services Accounting-$3,080-$3,080
Fees for Services Legal-$2,245-$2,245
Grants to Domestic Individuals$1,243--$1,243
Other Expenses$2,473$959-$959
Other Employee Benefits-$844-$844
Office Expenses-$421-$421
All Other Expenses-$131-$131
Total Functional Expenses$18,482$264,296$7,997$290,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,750
Professional Fundraising Fees$7,997
Fundraising Direct Expenses$2,923

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seth Myers Concert$113,750$113,750$1,678$112,072
Family Festival$3,621---
Total Events$117,371$113,750$2,923$110,827
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The treasurer of the board approves and signs the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and form 1023 to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Chilmark Pre-school Inc
EIN
41-2144337
Phone
5086452562
Address
PO BOX 425, CHILMARK, MA 02535

Signing Officer

Name
Steve Warner
Title
Treasurer
Phone
5086452562
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Warner
Formed
2004
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET SUITE 490, NEW BEDFORD, MA 02740
Preparer
Danielle Nihill CPA
Phone
5084413300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 0. Management and general expenses 52,220. Fundraising expenses 0. Total expenses 52,220.”

Raw XML AppendixShowing 400 of 440 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/AccountsReceivableGrp/BOYAmt09197
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IRS990/ActivityOrMissionDesc0TO SUPPORT THE EDUCATION OF PRE-SCHOOL CHILDREN IN WEST TISBURY, CHILMARK, AND AQUINNAH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011703
IRS990/AdvertisingGrp/TotalAmt011703
IRS990/AllOtherContributionsAmt0856428
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/AllOtherExpensesGrp/TotalAmt0131
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum05086452472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 STATE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHILMARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0882549
IRS990/CYGrantsAndSimilarPaidAmt01243
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IRS990/CYOtherExpensesAmt0106858
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IRS990/FeesForServicesProfFundraising/FundraisingAmt07997
IRS990/FeesForServicesProfFundraising/TotalAmt07997
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR UNTIL 9/22
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt072761
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0229217
IRS990/PYRevenuesLessExpensesAmt04782
IRS990/PYSalariesCompEmpBnftPaidAmt0154708
IRS990/PYTotalExpensesAmt0227469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0891841
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0921961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2024 AMOUNT: $ 113,750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0882549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0906207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0915721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0707
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0113750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66930
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01295973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0525955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0525955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0525955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0525955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01071163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116800
IRS990ScheduleA/Total509Grp/TotalAmt01821928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01185539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01936385
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/BookValueAmt084700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084700
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014899
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03621
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02923
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SETH MYERS CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0195
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01678
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE BOARD APPROVES AND SIGNS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 1023 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094816
IRS990/TotalAssetsEOYAmt01028927
IRS990/TotalAssetsGrp/BOYAmt094816
IRS990/TotalAssetsGrp/EOYAmt01028927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0882549
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02398
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02398
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01028927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018482
IRS990/TotalProgramServiceRevenueAmt0188614
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0111453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01182616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01028927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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