Civic Intelligence

Springfield Operations Ecs Inc.

990 • Fiscal year 2023 • EIN 82-3148338

Nov 01, 2022 to Oct 31, 2023 • Filed on Jun 26, 2024

Organization ProfileEDUCARESPRINGFIELD.ORG
100 Hickory StreetSpringfield, MA 01109

(413) 750-9386

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

19.03x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$110,941

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$26,044,350

Up $8,276,797 (+47%) from 2022

Net Assets

Down

$17,624,454

Down $93,516 (-0.5%) from 2022

Liabilities

Up

$8,419,896

Up $8,370,313 (+16881%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$442,393

Down $178,022 (-29%) from 2022

Expenses

Up

$837,097

Up $356,382 (+74%) from 2022

Net Income

Down

-$394,704

Down $534,404 (-383%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2018: $13,733,805Liabilities 2018: $0Net Assets 2018: $13,733,8052018Assets 2019: $16,571,935Liabilities 2019: $62,879Net Assets 2019: $16,509,0562019Assets 2020: $17,197,037Liabilities 2020: $504Net Assets 2020: $17,196,5332020Assets 2021: $18,575,466Liabilities 2021: $33,370Net Assets 2021: $18,542,0962021Assets 2022: $17,767,553Liabilities 2022: $49,583Net Assets 2022: $17,717,9702022Assets 2023: $26,044,350Liabilities 2023: $8,419,896Net Assets 2023: $17,624,4542023Assets 2024: $27,520,920Liabilities 2024: $8,410,986Net Assets 2024: $19,109,9342024

Highlighted filing

2023

Assets$26,044,350
Liabilities$8,419,896
Net Assets$17,624,454
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $14,551,409Expenses 2018: $816,447Net Income 2018: $13,734,9622018Revenue 2019: $2,454,553Expenses 2019: $70,912Net Income 2019: $2,383,6412019Revenue 2020: $653,702Expenses 2020: $358,895Net Income 2020: $294,8072020Revenue 2021: $485,656Expenses 2021: $410,695Net Income 2021: $74,9612021Revenue 2022: $620,415Expenses 2022: $480,715Net Income 2022: $139,7002022Revenue 2023: $442,393Expenses 2023: $837,097Net Income 2023: -$394,7042023Revenue 2024: $817,953Expenses 2024: $624,438Net Income 2024: $193,5152024

Highlighted filing

2023

Revenue$442,393
Expenses$837,097
Net Income-$394,704
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jun 26, 2024
Return Version
2022v5.0
Gross Receipts
$442,393
Mission and Program Overview

Mission

To develop and operate an early childhood center providing educational services to financially disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,402,400$8,402,400→ $0
Savings and Temporary Cash Investments$1,729,479$1,642,564▼ $86,915
Cash and Non-Interest-Bearing Accounts$753,491$464,886▼ $288,605
Land, Buildings, and Equipment, Net$289,083$232,388▼ $56,695
Accounts Receivable$0$0→ $0
Total Assets$17,767,553$26,044,350▲ $8,276,797
Other Assets Total$6,593,100$15,302,112▲ $8,709,012
Liabilities
Other Liabilities$0$8,401,375▲ $8,401,375
Accounts Payable and Accrued Expenses$49,583$18,521▼ $31,062
Total Liabilities$49,583$8,419,896▲ $8,370,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,978,071$10,583,367▼ $394,704
Net Assets With Donor Restrictions$6,739,899$7,041,087▲ $301,188
Total Net Assets Fund Balance$17,717,970$17,624,454▼ $93,516
Total Liabilities and Net Assets / Fund Balance$17,767,553$26,044,350▲ $8,276,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,619$242,025$452,644
Leasehold Improvements$21,769$1,819$23,588
Other Assets Org$8,401,375--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki BurnettExecutive DirectorFT$95,472$15,469$110,941

Board Members and Trustees

NameTitle
Mary Beth CooperPresident
Paul BelsitoVice Chair
Brittney Rosario GonzalezDirector
Dr Tyra GoodDirector
Michael BurkeDirector
Patrick RoachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,922
Program Service Revenue
$0
Investment Income
$89,191
Other Revenue
$41,280
All Other Contributions
$311,922
Change in Net Assets
$-394,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$311,188
Total Revenue per Audited Statements
$753,581
Total Revenue per Form 990
$442,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,887
Salaries, Compensation, and Employee Benefits$118,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$302,233-$302,233
Office Expenses$176,000--$176,000
Other Salaries and Wages-$95,472-$95,472
Depreciation Depletion-$59,641-$59,641
Insurance-$18,547-$18,547
Fees for Services Legal-$16,689-$16,689
Other Employee Benefits-$15,469-$15,469
Fees for Services Accounting-$11,455-$11,455
Payroll Taxes-$7,269-$7,269
Other Expenses-$250-$250
Total Functional Expenses$176,000$661,097$0$837,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$847,097
Expenses per Audited Statements$837,097
Total Expenses per Form 990$837,097
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$0
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
Lease Liability - Rou Asset$8,401,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board to review 990 prior to filing.”

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

“The governing board will perform periodic reviews of adherence to the policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents and finanical statements are furnished upon written request.”

Filing and Contact Details

Filer

Filer Name
Springfield Operations Ecs Inc
EIN
82-3148338
Phone
4137509386
Address
100 HICKORY STREET, SPRINGFIELD, MA 01109

Signing Officer

Name
Paul Belsito
Title
Vice Chair
Phone
4137483070
Signed
2024-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary-beth Cooper
Formed
2017
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Mp Pc
Address
ONE MONARCH PLACE, SPRINGFIELD, MA 01144
Preparer
Patrick Leary
Phone
4137391800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 298,575. Fundraising expenses 0. Total expenses 298,575. Outside contracted services: program service expenses 0. Management and general expenses 3,658. Fundraising expenses 0. Total expenses 3,658.”

Financial Statement Notes

PART X, LINE 2:

“Springfield operations ecs, inc. (operations) qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and accordingly has no provision for income taxes. In addition, contributors to operations qualify for the charitable contribution deduction under section 170(b)(1)(a). Operations is classified as an organization other than a private foundation under section 509(a)(2). Accounting principles generally accepted in the united states of america require operations's management to evaluate tax positions taken by operations and recognize a tax liability (or asset) if operations has taken any uncertain tax positions that more than likely would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by operations and has concluded that as of october 31, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499972
IRS990ScheduleA/InvestmentIncomeCYPct00.10740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89260
IRS990ScheduleA/PublicSupportTotal509Amt04156747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02337367
IRS990ScheduleA/Total509Grp/TotalAmt04156747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0485656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0653702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02454553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04656719
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/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452644
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0837097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023588
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0301188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06891087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38401375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION OF WESTERN MASS - ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08401375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - ROU ASSET
IRS990ScheduleD/RevenueNotReportedAmt0311188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0442393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPRINGFIELD OPERATIONS ECS, INC. (OPERATIONS) QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY HAS NO PROVISION FOR INCOME TAXES. IN ADDITION, CONTRIBUTORS TO OPERATIONS QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). OPERATIONS IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE OPERATIONS'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY OPERATIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF OPERATIONS HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY OPERATIONS AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015302112
IRS990ScheduleD/TotalExpensesPerForm990Amt0837097
IRS990ScheduleD/TotalLiabilityAmt08401375
IRS990ScheduleD/TotalRevenuePerForm990Amt0442393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0847097
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TO REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD WILL PERFORM PERIODIC REVIEWS OF ADHERENCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANICAL STATEMENTS ARE FURNISHED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 298,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,575. OUTSIDE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,658.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EC SPRINGFIELD REALTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0823140429
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPING REAL ESTATE FOR THE BENEFIT OF CHARITABLE AND EDUCATIONAL PURPOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 HICKORY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011760000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1176000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26277
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EC SPRINGFIELD REALTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EC SPRINGFIELD REALTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EC SPRINGFIELD REALTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017767553
IRS990/TotalAssetsEOYAmt026044350
IRS990/TotalAssetsGrp/BOYAmt017767553
IRS990/TotalAssetsGrp/EOYAmt026044350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311922
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,044,350
Liabilities
$8,419,896
Net assets
$17,624,454
Revenue
$442,393
Expenses
$837,097
Net income
-$394,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.5$8.41$19.1$0.82$0.62$0.19
2023Detailed filing. Detailed filing data is available for this year.$26.0$8.42$17.6$0.44$0.84$0.39
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.05$17.7$0.62$0.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$18.6$0.03$18.5$0.49$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.65$0.36$0.29
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.06$16.5$2.45$0.07$2.38
2018Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$14.6$0.82$13.7