Civic Intelligence

Plugged in Band Program Inc.

990 • Fiscal year 2024 • EIN 65-1195693

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 20, 2025

40 Freeman PlaceNeedham, MA 02492

(781) 956-4281

Siviq Scores

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

Liabilities / Assets

86th percentile

0.45x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$359,008

Down $85,829 (-19%) from 2023

Net Assets

Down

$196,944

Down $79,542 (-29%) from 2023

Liabilities

Down

$162,064

Down $6,287 (-3.7%) from 2023

Revenue

Up

$538,842

Up $111,879 (+26%) from 2023

Expenses

Up

$618,384

Up $203,300 (+49%) from 2023

Net Income

Down

-$79,542

Down $91,421 (-770%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $51,179Liabilities 2011: $0Net Assets 2011: $51,1792011Assets 2012: $62,045Liabilities 2012: $0Net Assets 2012: $62,0452012Assets 2013: $33,728Liabilities 2013: $1,633Net Assets 2013: $32,0952013Assets 2014: $349,121Liabilities 2014: $233,667Net Assets 2014: $115,4542014Assets 2015: $394,316Liabilities 2015: $218,873Net Assets 2015: $175,4432015Assets 2016: $440,379Liabilities 2016: $213,718Net Assets 2016: $226,6612016Assets 2017: $448,945Liabilities 2017: $223,592Net Assets 2017: $225,3532017Assets 2018: $391,029Liabilities 2018: $201,739Net Assets 2018: $189,2902018Assets 2019: $368,294Liabilities 2019: $193,129Net Assets 2019: $175,1652019Assets 2020: $397,553Liabilities 2020: $236,612Net Assets 2020: $160,9412020Assets 2021: $425,317Liabilities 2021: $184,404Net Assets 2021: $240,9132021Assets 2022: $444,203Liabilities 2022: $179,596Net Assets 2022: $264,6072022Assets 2023: $444,837Liabilities 2023: $168,351Net Assets 2023: $276,4862023Assets 2024: $359,008Liabilities 2024: $162,064Net Assets 2024: $196,9442024Assets 2025: $343,383Liabilities 2025: $164,287Net Assets 2025: $179,0962025

Highlighted filing

2024

Assets$359,008
Liabilities$162,064
Net Assets$196,944

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $150,855Expenses 2011: $135,370Net Income 2011: $15,4852011Revenue 2012: $175,116Expenses 2012: $164,250Net Income 2012: $10,8662012Expenses 2013: $212,7632013Revenue 2014: $353,231Expenses 2014: $269,872Net Income 2014: $83,3592014Revenue 2015: $320,355Expenses 2015: $260,366Net Income 2015: $59,9892015Revenue 2016: $356,763Expenses 2016: $305,545Net Income 2016: $51,2182016Revenue 2017: $363,520Expenses 2017: $366,499Net Income 2017: -$2,9792017Revenue 2018: $321,647Expenses 2018: $357,710Net Income 2018: -$36,0632018Revenue 2019: $290,010Expenses 2019: $304,135Net Income 2019: -$14,1252019Revenue 2020: $313,687Expenses 2020: $327,911Net Income 2020: -$14,2242020Revenue 2021: $433,321Expenses 2021: $353,349Net Income 2021: $79,9722021Revenue 2022: $382,225Expenses 2022: $358,531Net Income 2022: $23,6942022Revenue 2023: $426,963Expenses 2023: $415,084Net Income 2023: $11,8792023Revenue 2024: $538,842Expenses 2024: $618,384Net Income 2024: -$79,5422024Revenue 2025: $616,328Expenses 2025: $634,176Net Income 2025: -$17,8482025

Highlighted filing

2024

Revenue$538,842
Expenses$618,384
Net Income-$79,542
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$553,902
Mission and Program Overview

Mission

To provide education arts and cultural activities for youth.

Educational arts and cultural activities for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,381$322,497▼ $6,884
Cash and Non-Interest-Bearing Accounts$115,456$36,511▼ $78,945
Total Assets$444,837$359,008▼ $85,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,544$160,787▼ $6,757
Accounts Payable and Accrued Expenses$807$1,277▲ $470
Total Liabilities$168,351$162,064▼ $6,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,486$196,944▼ $79,542
Total Net Assets Fund Balance$276,486$196,944▼ $79,542
Total Liabilities and Net Assets / Fund Balance$444,837$359,008▼ $85,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,497$98,966$296,463
Land$125,000-$125,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tony CalliniPresident
Andy FriedmanDirector
Femi WassermanDirector
Jen KingDirector
Jennifer GreenDirector
Kelly AndersonDirector
Max GlickDirector
Sean FinneganDirector
Thomas AllgoodDirector
Bruce GreenfieldClerk
Joe CannistraroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,470
Program Service Revenue
$157,821
Investment Income
$0
Other Revenue
$-14,449
All Other Contributions
$391,252
Change in Net Assets
$-79,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,912
Other Expenses$171,652
Total Fundraising Expense$97,801
Grants and Similar Amounts Paid$6,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,054$77,419$77,408$390,881
Payroll Taxes$23,453$7,691$7,691$38,835
Travel$20,381--$20,381
All Other Expenses$11,498$4,890-$16,388
Fees for Services Other$7,655$2,620$3,187$13,462
Other Employee Benefits$6,158$2,019$2,019$10,196
Occupancy$8,857-$1,234$10,091
Insurance$5,703$3,803-$9,506
Interest$9,385--$9,385
Fees for Services Accounting-$7,500-$7,500
Depreciation Depletion$6,884--$6,884
Other Expenses$6,321$985$5,928$6,321
Office Expenses$3,510$1,684$184$5,378
Fees for Services Legal-$5,000-$5,000
Foreign Grants$4,000--$4,000
Grants to Domestic Individuals$2,000--$2,000
Grants to Domestic Orgs$820--$820
Information Technology$151$151$150$452
Total Functional Expenses$401,479$119,104$97,801$618,384
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,060
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
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

The form 990 is reviewed by the treasurer and executive director before it is submitted.

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

No person or entity shall be automatically disqualified from holding any office as a director or officer of the corporation by reason of being a member, director, officer of, or having an interest in, another organization with which the corporation is doing or may do business; provided, however, that such person or entity shall make full and complete disclosure of such interest to the board of directors. No person who is an owner, director, officer or employee of another organization whose interests are competitive or potentially adverse to the interests of the corporation shall be a director or officer of the corporation unless such position is approved by the board of directors after full and complete disclosure of such adverse interests. No director, officer, or employee shall participate in, and no director shall be counted in determining the quorum for a meeting regarding any matter in which, to such person's nowledge, either he or she, or any member of his or her immediate family, a business partner, or a business organization in which such person is an officer, director, partner, shareholder or employee, has a financial interest, except under the following circumstances: the director, officer, or employee may participate in such a matter if prior to the matter being discussed or voted on by the board of directors (a) full and complete disclosure of the financial interest is made (i) to the president in the case of an employee with respect to matters that do not require approval by the board of directors, or (ii) to the disinterested members of the board of directors in all other cases, and (b) based on the relevant facts and circumstances, the president determines or the disinterested members of the board of directors determine, as the case may be, that the interest is not so substantial as to be deemed likely to affect the integrity of such director, officer, or employee with respect to his or her duties to the corporation or give rise to an appearance of impropriety, and it shall be accordingly determined whether abstention from participation or exclusion from the quorum count in the matter is required. The board of directors may ask such an interested director, officer or employee to leave the meeting during any discussion that gives rise to the potential conflict. The minutes of any meeting at which a matter involving a potential conflict covered by this article is discussed shall identify which directors, officers and employees were present for the discussion and vote as well as a summary of the content of the discussion and the results of the vote. Unless required by law, no contract, transaction or act shall be in any way invalidated or otherwise affected by such conflict of interest which has been disclosed and approved as set forth herein, nor shall any contract, transaction or act be in any way invalidated or otherwise affected solely because of the failure of any person to make a disclosure as required by this policy.

Form 990, Part VI, Section C, Line 18

Information is available upon request in writing to the organization.

Form 990, Part VI, Section C, Line 19

Information is available upon request in writing to the organization.

Filing and Contact Details

Filer

Filer Name
Plugged in Band Program Inc
EIN
65-1195693
Phone
7819564281
Address
40 FREEMAN PLACE, NEEDHAM, MA 02492

Signing Officer

Name
Tony Callini
Title
President
Phone
7819564281
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Callini
Formed
2003
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
0

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010196
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROMOTION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1985
IRS990/OtherExpensesGrp/ProgramServicesAmt032619
IRS990/OtherExpensesGrp/ProgramServicesAmt116030
IRS990/OtherExpensesGrp/ProgramServicesAmt26321
IRS990/OtherExpensesGrp/TotalAmt032619
IRS990/OtherExpensesGrp/TotalAmt121372
IRS990/OtherExpensesGrp/TotalAmt26913
IRS990/OtherExpensesGrp/TotalAmt36321
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0611
IRS990/OtherRevenueTotalAmt0611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390881
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07691
IRS990/PayrollTaxesGrp/ProgramServicesAmt023453
IRS990/PayrollTaxesGrp/TotalAmt038835
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONY CALLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01713
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0143727
IRS990/PYOtherRevenueAmt0319
IRS990/PYProgramServiceRevenueAmt0163958
IRS990/PYRevenuesLessExpensesAmt011879
IRS990/PYSalariesCompEmpBnftPaidAmt0269644
IRS990/PYTotalExpensesAmt0415084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt064730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01342979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-28
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-8
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-36
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0784457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-28
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-36
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96930
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt02062706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319568
IRS990ScheduleA/Total509Grp/TotalAmt02127436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0436013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02128011
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/BookValueAmt0197497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296463
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322497
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt04000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt06
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PARTNER TEACHERS IN PEACE TRACKS PROGRAM
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0OVERSEEN BY STEVENS INITIATIVE GRANT
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO PERSON OR ENTITY SHALL BE AUTOMATICALLY DISQUALIFIED FROM HOLDING ANY OFFICE AS A DIRECTOR OR OFFICER OF THE CORPORATION BY REASON OF BEING A MEMBER, DIRECTOR, OFFICER OF, OR HAVING AN INTEREST IN, ANOTHER ORGANIZATION WITH WHICH THE CORPORATION IS DOING OR MAY DO BUSINESS; PROVIDED, HOWEVER, THAT SUCH PERSON OR ENTITY SHALL MAKE FULL AND COMPLETE DISCLOSURE OF SUCH INTEREST TO THE BOARD OF DIRECTORS. NO PERSON WHO IS AN OWNER, DIRECTOR, OFFICER OR EMPLOYEE OF ANOTHER ORGANIZATION WHOSE INTERESTS ARE COMPETITIVE OR POTENTIALLY ADVERSE TO THE INTERESTS OF THE CORPORATION SHALL BE A DIRECTOR OR OFFICER OF THE CORPORATION UNLESS SUCH POSITION IS APPROVED BY THE BOARD OF DIRECTORS AFTER FULL AND COMPLETE DISCLOSURE OF SUCH ADVERSE INTERESTS. NO DIRECTOR, OFFICER, OR EMPLOYEE SHALL PARTICIPATE IN, AND NO DIRECTOR SHALL BE COUNTED IN DETERMINING THE QUORUM FOR A MEETING REGARDING ANY MATTER IN WHICH, TO SUCH PERSON'S NOWLEDGE, EITHER HE OR SHE, OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, A BUSINESS PARTNER, OR A BUSINESS ORGANIZATION IN WHICH SUCH PERSON IS AN OFFICER, DIRECTOR, PARTNER, SHAREHOLDER OR EMPLOYEE, HAS A FINANCIAL INTEREST, EXCEPT UNDER THE FOLLOWING CIRCUMSTANCES: THE DIRECTOR, OFFICER, OR EMPLOYEE MAY PARTICIPATE IN SUCH A MATTER IF PRIOR TO THE MATTER BEING DISCUSSED OR VOTED ON BY THE BOARD OF DIRECTORS (A) FULL AND COMPLETE DISCLOSURE OF THE FINANCIAL INTEREST IS MADE (I) TO THE PRESIDENT IN THE CASE OF AN EMPLOYEE WITH RESPECT TO MATTERS THAT DO NOT REQUIRE APPROVAL BY THE BOARD OF DIRECTORS, OR (II) TO THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS IN ALL OTHER CASES, AND (B) BASED ON THE RELEVANT FACTS AND CIRCUMSTANCES, THE PRESIDENT DETERMINES OR THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS DETERMINE, AS THE CASE MAY BE, THAT THE INTEREST IS NOT SO SUBSTANTIAL AS TO BE DEEMED LIKELY TO AFFECT THE INTEGRITY OF SUCH DIRECTOR, OFFICER, OR EMPLOYEE WITH RESPECT TO HIS OR HER DUTIES TO THE CORPORATION OR GIVE RISE TO AN APPEARANCE OF IMPROPRIETY, AND IT SHALL BE ACCORDINGLY DETERMINED WHETHER ABSTENTION FROM PARTICIPATION OR EXCLUSION FROM THE QUORUM COUNT IN THE MATTER IS REQUIRED. THE BOARD OF DIRECTORS MAY ASK SUCH AN INTERESTED DIRECTOR, OFFICER OR EMPLOYEE TO LEAVE THE MEETING DURING ANY DISCUSSION THAT GIVES RISE TO THE POTENTIAL CONFLICT. THE MINUTES OF ANY MEETING AT WHICH A MATTER INVOLVING A POTENTIAL CONFLICT COVERED BY THIS ARTICLE IS DISCUSSED SHALL IDENTIFY WHICH DIRECTORS, OFFICERS AND EMPLOYEES WERE PRESENT FOR THE DISCUSSION AND VOTE AS WELL AS A SUMMARY OF THE CONTENT OF THE DISCUSSION AND THE RESULTS OF THE VOTE. UNLESS REQUIRED BY LAW, NO CONTRACT, TRANSACTION OR ACT SHALL BE IN ANY WAY INVALIDATED OR OTHERWISE AFFECTED BY SUCH CONFLICT OF INTEREST WHICH HAS BEEN DISCLOSED AND APPROVED AS SET FORTH HEREIN, NOR SHALL ANY CONTRACT, TRANSACTION OR ACT BE IN ANY WAY INVALIDATED OR OTHERWISE AFFECTED SOLELY BECAUSE OF THE FAILURE OF ANY PERSON TO MAKE A DISCLOSURE AS REQUIRED BY THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST IN WRITING TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST IN WRITING TO THE ORGANIZATION.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$1.64$1.79$6.16$6.34$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.59$1.62$1.97$5.39$6.18$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.68$2.76$4.27$4.15$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.80$2.65$3.82$3.59$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.84$2.41$4.33$3.53$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$2.37$1.61$3.14$3.28$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.93$1.75$2.90$3.04$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.02$1.89$3.22$3.58$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.24$2.25$3.64$3.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.40$2.14$2.27$3.57$3.06$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.94$2.19$1.75$3.20$2.60$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.49$2.34$1.15$3.53$2.70$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$2.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.75$1.64$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.51$1.35$0.15