Civic Intelligence

Kipp Massachusetts Inc.

990 • Fiscal year 2017 • EIN 46-4881350

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
90 High Rock StreetLynn, MA 01902

(781) 598-1609

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,801,246

Down $1,254,971 (-25%) from 2016

Net Assets

Up

$2,867,067

Up $1,353,075 (+89%) from 2016

Liabilities

Down

$934,179

Down $2,608,046 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$2,400,396

Up $124,605 (+5.5%) from 2016

Expenses

Down

$1,922,321

Down $901,857 (-32%) from 2016

Net Income

Up

$478,075

Up $1,026,462 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $1,151,369Liabilities 2014: $890,689Net Assets 2014: $260,6802014Assets 2015: $5,655,667Liabilities 2015: $4,418,288Net Assets 2015: $1,237,3792015Assets 2016: $5,056,217Liabilities 2016: $3,542,225Net Assets 2016: $1,513,9922016Assets 2017: $3,801,246Liabilities 2017: $934,179Net Assets 2017: $2,867,0672017Assets 2018: $1,717,502Liabilities 2018: $2,083,124Net Assets 2018: -$365,6222018Assets 2019: $612,293Liabilities 2019: $831,628Net Assets 2019: -$219,3352019Assets 2020: $1,043,734Liabilities 2020: $55,981Net Assets 2020: $987,7532020Assets 2021: $2,157,937Liabilities 2021: $216,479Net Assets 2021: $1,941,4582021Assets 2022: $3,034,776Liabilities 2022: $431,787Net Assets 2022: $2,602,9892022Assets 2023: $2,149,819Liabilities 2023: $432,576Net Assets 2023: $1,717,2432023Assets 2024: $3,095,635Liabilities 2024: $758,831Net Assets 2024: $2,336,8042024

Highlighted filing

2017

Assets$3,801,246
Liabilities$934,179
Net Assets$2,867,067
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$5.0M$0-$5.0MRevenue 2014: $768,038Expenses 2014: $507,358Net Income 2014: $260,6802014Revenue 2015: $4,949,873Expenses 2015: $2,023,174Net Income 2015: $2,926,6992015Revenue 2016: $2,275,791Expenses 2016: $2,824,178Net Income 2016: -$548,3872016Revenue 2017: $2,400,396Expenses 2017: $1,922,321Net Income 2017: $478,0752017Revenue 2018: $1,174,653Expenses 2018: $4,532,342Net Income 2018: -$3,357,6892018Revenue 2019: $1,545,338Expenses 2019: $1,499,051Net Income 2019: $46,2872019Revenue 2020: $1,742,384Expenses 2020: $535,296Net Income 2020: $1,207,0882020Revenue 2021: $1,940,450Expenses 2021: $986,745Net Income 2021: $953,7052021Revenue 2022: $1,901,970Expenses 2022: $1,240,439Net Income 2022: $661,5312022Revenue 2023: $746,609Expenses 2023: $1,632,355Net Income 2023: -$885,7462023Revenue 2024: $2,008,717Expenses 2024: $1,389,156Net Income 2024: $619,5612024

Highlighted filing

2017

Revenue$2,400,396
Expenses$1,922,321
Net Income$478,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,400,396
Mission and Program Overview

Mission

To promote the financial well-being of kipp academy lynn public charter schools and kipp academy boston public charter schools (the schools) by soliciting, receiving and administering funds for construction, operation and maintenance of the schools, and to support continuted education of alumni of the schools.

Support kipp academy lynn public charter schools and kipp academy boston charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,982,679$1,920,291▼ $1,062,388
Pledges and Grants Receivable$1,721,176$1,528,593▼ $192,583
Prepaid Expenses and Deferred Charges$3,123$3,123→ $0
Total Assets$5,056,217$3,801,246▼ $1,254,971
Other Assets Total$349,239$349,239→ $0
Liabilities
Other Liabilities$2,417,225$684,179▼ $1,733,046
Deferred Revenue$1,125,000$250,000▼ $875,000
Total Liabilities$3,542,225$934,179▼ $2,608,046
Net Assets / Fund Balance
Unrestricted Net Assets$-24,976$1,541,194▲ $1,566,170
Temporarily Rstr Net Assets$1,538,968$1,325,873▼ $213,095
Total Net Assets Fund Balance$1,513,992$2,867,067▲ $1,353,075
Total Liabilities and Net Assets / Fund Balance$5,056,217$3,801,246▼ $1,254,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$349,239--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matt FatesPresident-left in June 2017
Ron HutterTREASURER; PRESIDENT STARTING JUNE 2017
David ParmeleBoard Member
Natasha Megie-maddreyBoard Member
Leslie GouldClerk Starting June 30, 2017
Shenkiat LimClerk- Left in May 2017
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400,295
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$0
All Other Contributions
$2,400,295
Change in Net Assets
$478,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,914,868
Other Expenses$7,453
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,914,868--$1,914,868
Other Expenses-$500-$500
Total Functional Expenses$1,914,868$7,453$0$1,922,321
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kipp Academy Lynn Public Charter SchoolLynn, MAGovernmental UnitFunding General Operations of the Charter School$1,471,095
Kipp Academy Boston Public Charter SchoolLynn, MAGovernmental UnitFunding General Operations of the Charter School$443,773
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 Kipp Lynn School$398,299
Due to Kipp Boston School$285,880
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 B, Line 11B

“All members of the board of trustees receive a copy of the 990 and review it before it is submitted.”

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

“Each trustee provides the board with annual written disclosure of any conflicts of interest. These disclosures are reviewed and monitored by the board president.”

Form 990, Part VI, Section B, Line 15

“The organization does not currently have or compensate any employees.”

Form 990, Part VI, Section C, Line 19

“These items are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kipp Massachusetts Inc
EIN
46-4881350
Phone
7815981609
Address
90 HIGH ROCK STREET, LYNN, MA 01902

Signing Officer

Name
Kevin Taylor
Title
COO
Phone
7815988013
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Taylor
Formed
2014
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in def inflows of resources - def revenue in the stmt of fin pos 875,000.”

Form 990, Part XII, Line 2C

“The board of trustees assumes oversight for the audit. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENTAL UNIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING GENERAL OPERATIONS OF THE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING GENERAL OPERATIONS OF THE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIPP ACADEMY LYNN PUBLIC CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KIPP ACADEMY BOSTON PUBLIC CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0341985317
IRS990ScheduleI/RecipientTable/RecipientEIN1300673850
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt090 HIGH ROCK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt190 HIGH ROCK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LYNN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LYNN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd101902
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A WRITTEN REQUEST IS RECEIVED FROM THE SCHOOLS OR FUNDS THAT EXPLAINS HOW THE REQUESTED FUNDS WILL BE USED. THE BOARD OF TRUSTEES APPROVES THE GRANTS MADE TO THE SCHOOLS OR FUNDS. THE BOARD OF TRUSTEES RECEIVES UPDATES OF HOW THE FUNDING IS BEING USED THROUGH EMAIL COMMUNICATION AND ON THE BOARD OF TRUSTEES' CONFERENCE CALLS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A COPY OF THE 990 AND REVIEW IT BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE PROVIDES THE BOARD WITH ANNUAL WRITTEN DISCLOSURE OF ANY CONFLICTS OF INTEREST. THESE DISCLOSURES ARE REVIEWED AND MONITORED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CURRENTLY HAVE OR COMPENSATE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN DEF INFLOWS OF RESOURCES - DEF REVENUE IN THE STMT OF FIN POS 875,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ASSUMES OVERSIGHT FOR THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIPP LYNN FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KIPP BOSTON FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743153091
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1464900958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT KIPP ACADEMY LYNN CHARTER SCHOOLS AND KIPP MASSACHUSETTS, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT KIPP ACADEMY BOSTON CHARTER SCHOOLS & KIPP MASSACHUSETTS, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt090 HIGH ROCK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt190 HIGH ROCK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LYNN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LYNN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd101902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0349239
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INTERCOMPANY DUE FROM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KIPP BOSTON FUND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01538968
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01325873
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05056217
IRS990/TotalAssetsEOYAmt03801246
IRS990/TotalAssetsGrp/BOYAmt05056217
IRS990/TotalAssetsGrp/EOYAmt03801246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02400295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01914868
IRS990/TotalFunctionalExpensesGrp/TotalAmt01922321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03542225
IRS990/TotalLiabilitiesEOYAmt0934179
IRS990/TotalLiabilitiesGrp/BOYAmt03542225
IRS990/TotalLiabilitiesGrp/EOYAmt0934179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01513992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02867067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01914868
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02400396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05056217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03801246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01541194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 HIGH ROCK STREET
IRS990/USAddress/CityNm0LYNN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001902
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum07815988013
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIPP MASSACHUSETTS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIPP
ReturnHeader/Filer/EIN0464881350
ReturnHeader/Filer/PhoneNum07815981609
ReturnHeader/Filer/USAddress/AddressLine1Txt090 HIGH ROCK STREET
ReturnHeader/Filer/USAddress/CityNm0LYNN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001902

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,801,246
Liabilities
$934,179
Net assets
$2,867,067
Revenue
$2,400,396
Expenses
$1,922,321
Net income
$478,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.76$2.34$2.01$1.39$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.43$1.72$0.75$1.63$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.43$2.60$1.90$1.24$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.22$1.94$1.94$0.99$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.99$1.74$0.54$1.21
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.83$0.22$1.55$1.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.72$2.08$0.37$1.17$4.53$3.36
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.93$2.87$2.40$1.92$0.48
2016Detailed filing. Detailed filing data is available for this year.$5.06$3.54$1.51$2.28$2.82$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.66$4.42$1.24$4.95$2.02$2.93
2014Summary only. Only limited summary data is available for this year.$1.15$0.89$0.26$0.77$0.51$0.26