Civic Intelligence

Katie Brown Educational Program Inc.

990 • Fiscal year 2022 • EIN 45-0480658

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.KBEP.ORG
209 Bedford Street Suite 302Fall River, MA 02720

(508) 678-4466

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$75,756

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$906,953

Up $125,884 (+16%) from 2021

Net Assets

Up

$906,449

Up $190,484 (+27%) from 2021

Liabilities

Down

$504

Down $64,600 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Up

$595,820

Up $125,147 (+27%) from 2021

Expenses

Up

$405,336

Up $24,223 (+6.4%) from 2021

Net Income

Up

$190,484

Up $100,924 (+113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $91,648Liabilities 2011: $4,865Net Assets 2011: $86,7832011Assets 2012: $140,972Liabilities 2012: $4,950Net Assets 2012: $136,0222012Assets 2013: $137,326Liabilities 2013: $5,700Net Assets 2013: $131,6262013Assets 2014: $246,081Liabilities 2014: $109,980Net Assets 2014: $136,1012014Assets 2015: $310,966Liabilities 2015: $131,223Net Assets 2015: $179,7432015Assets 2016: $355,562Liabilities 2016: $9,268Net Assets 2016: $346,2942016Assets 2017: $480,148Liabilities 2017: $20,182Net Assets 2017: $459,9662017Assets 2018: $574,005Liabilities 2018: $50,159Net Assets 2018: $523,8462018Assets 2019: $647,133Liabilities 2019: $37,610Net Assets 2019: $609,5232019Assets 2020: $722,693Liabilities 2020: $96,288Net Assets 2020: $626,4052020Assets 2021: $781,069Liabilities 2021: $65,104Net Assets 2021: $715,9652021Assets 2022: $906,953Liabilities 2022: $504Net Assets 2022: $906,4492022Assets 2023: $846,000Liabilities 2023: $503Net Assets 2023: $845,4972023Assets 2024: $652,397Liabilities 2024: $8,226Net Assets 2024: $644,1712024

Highlighted filing

2022

Assets$906,953
Liabilities$504
Net Assets$906,449
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $346,025Expenses 2011: $379,330Net Income 2011: -$33,3052011Revenue 2012: $343,957Expenses 2012: $294,718Net Income 2012: $49,2392012Revenue 2013: $317,699Expenses 2013: $322,095Net Income 2013: -$4,3962013Revenue 2014: $331,808Expenses 2014: $327,333Net Income 2014: $4,4752014Revenue 2015: $390,406Expenses 2015: $346,764Net Income 2015: $43,6422015Revenue 2016: $502,963Expenses 2016: $336,412Net Income 2016: $166,5512016Revenue 2017: $457,918Expenses 2017: $344,246Net Income 2017: $113,6722017Revenue 2018: $437,321Expenses 2018: $373,441Net Income 2018: $63,8802018Revenue 2019: $508,916Expenses 2019: $423,239Net Income 2019: $85,6772019Revenue 2020: $457,770Expenses 2020: $448,775Net Income 2020: $8,9952020Revenue 2021: $470,673Expenses 2021: $381,113Net Income 2021: $89,5602021Revenue 2022: $595,820Expenses 2022: $405,336Net Income 2022: $190,4842022Revenue 2023: $427,288Expenses 2023: $488,240Net Income 2023: -$60,9522023Revenue 2024: $333,399Expenses 2024: $534,725Net Income 2024: -$201,3262024

Highlighted filing

2022

Revenue$595,820
Expenses$405,336
Net Income$190,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$716,385
Mission and Program Overview

Mission

The main objective of the organization's operations is the belief that education is the foundation and channel for the permanent change in attitudes and behaviors. The organization promotes respectful relationships by teaching alternatives to relationship violence.

To prevent domestic and relationship violence by educating the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$692,078$754,359▲ $62,281
Cash and Non-Interest-Bearing Accounts$81,525$99,853▲ $18,328
Pledges and Grants Receivable-$44,670-
Accounts Receivable$6,266$6,871▲ $605
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$781,069$906,953▲ $125,884
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$64,530$0▼ $64,530
Accounts Payable and Accrued Expenses$574$504▼ $70
Total Liabilities$65,104$504▼ $64,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,965$895,249▲ $179,284
Net Assets With Donor Restrictions-$11,200-
Total Net Assets Fund Balance$715,965$906,449▲ $190,484
Total Liabilities and Net Assets / Fund Balance$781,069$906,953▲ $125,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,532$23,532
Other Land Buildings$0$746$746
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire McvickerExecutive DirectorFT$66,027$9,729$75,756

Board Members and Trustees

NameTitle
Dr Jay SchachneChairman
Mike MartinPresident
Andrea SchachneDirector
Joan MenardDirector
Mark CostaDirector
Michaela HetzlerDirector
Nick OveryDirector
Toby SimonDirector
Susan JenkinsonClerk
Ann Ramos DesrosiersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,081
Program Service Revenue
$6,450
Investment Income
$8,339
Other Revenue
$-50
All Other Contributions
$165,817
Change in Net Assets
$190,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$101,636Market Value
Total Noncash Contributions1$101,636-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,360
Other Expenses$49,976
Total Fundraising Expense$19,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,624$24,957$10,399$207,980
Current Officers, Directors, Trustees, and Key Employees$67,598$9,927$4,136$81,661
Payroll Taxes$45,500$6,764$2,849$55,113
Occupancy$17,270$2,448$1,020$20,738
Office Expenses$10,064$1,121$309$11,494
Other Employee Benefits$8,614$1,406$586$10,606
Fees for Services Accounting$8,004$420$175$8,599
Insurance$4,440$179$75$4,694
Fees for Services Other$2,705$380$158$3,243
Information Technology$1,208--$1,208
Total Functional Expenses$338,027$47,602$19,707$405,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,929
Fundraising Gross Income$18,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,029$18,879$50$18,829
Total Events$42,029$18,879$18,929$-50
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
Yes
Audit committee
No
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 2

“Directors dr jay schachne and andrea schachne have a familial relationship.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Katie Brown Educational Program Inc
EIN
45-0480658
Phone
5086784466
Address
209 BEDFORD STREET SUITE 302, FALL RIVER, MA 02720

Signing Officer

Name
Claire Mcvicker
Title
Executive Director
Phone
5086784466
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Mcvicker
Formed
2002
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
25

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD SUITE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2022, kbep has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2022 returns and believes they are more-likely-than-not of being sustained if examined by federal or state tax authorities. At june 30, 2022, kbep believes that it has no uncertain tax positions within any of its open tax returns (2018-2020).”

Raw XML AppendixShowing 400 of 459 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/Desc0THE KATIE BROWN EDUCATIONAL PROGRAM (KBEP) OFFERS A RANGE OF EDUCATIONAL PROGRAMS THROUGHOUT THE YEAR. KBEP TAKES THE APPROACH THAT ALL YOUNG PEOPLE NEED AGE-APPROPRIATE RELATIONSHIP VIOLENCE PREVENTION EDUCATION TO BE ABLE TO BUILD AND MAINTAIN SUCCESSFUL RELATIONSHIPS FROM CHILDHOOD INTO ADULTHOOD. WE ALSO RECOGNIZE THAT EDUCATION IS A CRITICAL ASPECT FOR ADULTS, WHETHER THEY ARE SEEKING PROFESSIONAL DEVELOPMENT OPPORTUNITIES OR INFORMATIONAL WORKSHOPS. ALL EDUCATIONAL PROGRAMS INCLUDE LECTURES, DISCUSSIONS, GROUP, AND INDIVIDUAL ACTIVITIES, HANDOUTS, MOMENTS OF SELF-REFLECTION, AND ADDITIONAL RESOURCES.
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IRS990/MissionDesc0TO PREVENT DOMESTIC AND RELATIONSHIP VIOLENCE BY EDUCATING THE PUBLIC, PARTICULARLY SCHOOL-AGED CHILDREN, TO RECOGNIZE AND DEFINE SUCH VIOLENCE, TO BUILD SELF-ESTEEM AND REGULATE EMOTIONS, TO REFLECT ON RIGHTS THEY DESERVE IN RELATIONSHIPS AND TO STAND UP FOR THOSE RIGHTS.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010606
IRS990/OtherLiabilitiesGrp/BOYAmt064530
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207980
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06764
IRS990/PayrollTaxesGrp/ProgramServicesAmt045500
IRS990/PayrollTaxesGrp/TotalAmt055113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044670
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAIRE MCVICKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01509
IRS990/PYOtherExpensesAmt051782
IRS990/PYOtherRevenueAmt013177
IRS990/PYProgramServiceRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt089560
IRS990/PYSalariesCompEmpBnftPaidAmt0329331
IRS990/PYTotalExpensesAmt0381113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190484
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754359
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 8,235. 2020 AMOUNT: $ 13,177.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02386943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77610
IRS990ScheduleA/PublicSupportPY170Pct00.75860
IRS990ScheduleA/PublicSupportTotal170Amt01884503
IRS990ScheduleA/SubstantialContributorsTotAmt0502440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02386943
IRS990ScheduleA/TotalSupportAmt02428163
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2022, KBEP HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2022 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. AT JUNE 30, 2022, KBEP BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX RETURNS (2018-2020).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02261
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02570
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014048
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014048
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0101636
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE AMOUNTS IN PART I, COLUMN B ARE THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS DR JAY SCHACHNE AND ANDREA SCHACHNE HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0781069
IRS990/TotalAssetsEOYAmt0906953
IRS990/TotalAssetsGrp/BOYAmt0781069
IRS990/TotalAssetsGrp/EOYAmt0906953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0581081
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065104
IRS990/TotalLiabilitiesEOYAmt0504
IRS990/TotalLiabilitiesGrp/BOYAmt065104
IRS990/TotalLiabilitiesGrp/EOYAmt0504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,953
Liabilities
$504
Net assets
$906,449
Revenue
$595,820
Expenses
$405,336
Net income
$190,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.08$6.44$3.33$5.35$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.01$8.45$4.27$4.88$0.61
2022Detailed filing. Detailed filing data is available for this year.$9.07$0.01$9.06$5.96$4.05$1.90
2021Detailed filing. Detailed filing data is available for this year.$7.81$0.65$7.16$4.71$3.81$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.96$6.26$4.58$4.49$0.09
2019Summary only. Only limited summary data is available for this year.$6.47$0.38$6.10$5.09$4.23$0.86
2018Summary only. Only limited summary data is available for this year.$5.74$0.50$5.24$4.37$3.73$0.64
2017Summary only. Only limited summary data is available for this year.$4.80$0.20$4.60$4.58$3.44$1.14
2016Summary only. Only limited summary data is available for this year.$3.56$0.09$3.46$5.03$3.36$1.67
2015Summary only. Only limited summary data is available for this year.$3.11$1.31$1.80$3.90$3.47$0.44
2014Summary only. Only limited summary data is available for this year.$2.46$1.10$1.36$3.32$3.27$0.04
2013Summary only. Only limited summary data is available for this year.$1.37$0.06$1.32$3.18$3.22$0.04
2012Summary only. Only limited summary data is available for this year.$1.41$0.05$1.36$3.44$2.95$0.49
2011Summary only. Only limited summary data is available for this year.$0.92$0.05$0.87$3.46$3.79$0.33