Civic Intelligence

Austen Riggs Center Inc.

990 • Fiscal year 2016 • EIN 04-2103543

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profilewww.austenriggs.org

View Organization Page

25 Main Street PO Box 962Stockbridge, MA 01262

(413) 298-5511

Siviq Scores

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

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.28x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

66th percentile

7.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$436,603

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$41,151,734

Down $323,579 (-0.8%) from 2015

Net Assets

Up

$35,768,288

Up $674,576 (+1.9%) from 2015

Liabilities

Down

$5,383,446

Down $998,155 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Down

$19,357,633

Down $2,466,706 (-11%) from 2015

Expenses

Up

$17,895,923

Up $867,581 (+5.1%) from 2015

Net Income

Down

$1,461,710

Down $3,334,287 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80M$60M$40M$20M$0Assets 2010: $35,180,392Liabilities 2010: $10,638,390Net Assets 2010: $24,542,0022010Assets 2011: $33,994,473Liabilities 2011: $11,548,137Net Assets 2011: $22,446,3362011Assets 2012: $35,201,661Liabilities 2012: $10,952,049Net Assets 2012: $24,249,6122012Assets 2013: $36,771,908Liabilities 2013: $6,784,147Net Assets 2013: $29,987,7612013Assets 2014: $37,584,753Liabilities 2014: $6,948,688Net Assets 2014: $30,636,0652014Assets 2015: $41,475,313Liabilities 2015: $6,381,601Net Assets 2015: $35,093,7122015Assets 2016: $41,151,734Liabilities 2016: $5,383,446Net Assets 2016: $35,768,2882016Assets 2017: $44,330,716Liabilities 2017: $4,723,018Net Assets 2017: $39,607,6982017Assets 2018: $45,276,011Liabilities 2018: $7,791,583Net Assets 2018: $37,484,4282018Assets 2019: $59,422,620Liabilities 2019: $8,398,518Net Assets 2019: $51,024,1022019Assets 2020: $65,193,315Liabilities 2020: $10,349,713Net Assets 2020: $54,843,6022020Assets 2021: $70,871,646Liabilities 2021: $7,998,051Net Assets 2021: $62,873,5952021Assets 2022: $62,348,939Liabilities 2022: $7,837,675Net Assets 2022: $54,511,2642022Assets 2023: $65,802,171Liabilities 2023: $7,354,794Net Assets 2023: $58,447,3772023Assets 2024: $69,052,813Liabilities 2024: $7,683,707Net Assets 2024: $61,369,1062024

Highlighted filing

2016

Assets$41,151,734
Liabilities$5,383,446
Net Assets$35,768,288
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,806,0032010Revenue 2011: $16,868,694Expenses 2011: $16,330,715Net Income 2011: $537,9792011Expenses 2012: $16,411,0472012Revenue 2013: $18,139,792Expenses 2013: $16,730,910Net Income 2013: $1,408,8822013Revenue 2014: $18,359,739Expenses 2014: $16,396,460Net Income 2014: $1,963,2792014Revenue 2015: $21,824,339Expenses 2015: $17,028,342Net Income 2015: $4,795,9972015Revenue 2016: $19,357,633Expenses 2016: $17,895,923Net Income 2016: $1,461,7102016Revenue 2017: $20,505,984Expenses 2017: $19,113,961Net Income 2017: $1,392,0232017Revenue 2018: $22,070,282Expenses 2018: $20,660,266Net Income 2018: $1,410,0162018Revenue 2019: $32,277,509Expenses 2019: $21,358,353Net Income 2019: $10,919,1562019Revenue 2020: $20,828,573Expenses 2020: $21,024,923Net Income 2020: -$196,3502020Revenue 2021: $27,352,029Expenses 2021: $22,143,493Net Income 2021: $5,208,5362021Revenue 2022: $23,932,060Expenses 2022: $24,237,894Net Income 2022: -$305,8342022Revenue 2023: $25,978,177Expenses 2023: $25,281,439Net Income 2023: $696,7382023Revenue 2024: $27,859,666Expenses 2024: $26,860,501Net Income 2024: $999,1652024

Highlighted filing

2016

Revenue$19,357,633
Expenses$17,895,923
Net Income$1,461,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$24,004,953
Mission and Program Overview

Mission

The austen riggs center is a vital therapeutic community, open psychiatric hospital, and institute for education and research. Our mission is to promote resilience and self-direction in those with complex psychiatric problems -- to help people take charge of their lives. Our work is grounded in the conviction that an individual's problems are inherently meaningful, that such problems are best understood in a social context, and that treatment leads to a more fulfilling life when the sources of suffering are addressed.

Psychiatric hospital and residential treatment center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,175,096$17,724,616▲ $1,549,520
Land, Buildings, and Equipment, Net$15,477,071$14,992,164▼ $484,907
Investments Other Securities$4,961,233$4,380,996▼ $580,237
Savings and Temporary Cash Investments$1,160,921$1,647,127▲ $486,206
Accounts Receivable$1,220,421$1,133,936▼ $86,485
Pledges and Grants Receivable$1,798,780$597,780▼ $1,201,000
Other Notes and Loans Receivable, Net$366,066$473,204▲ $107,138
Prepaid Expenses and Deferred Charges$315,725$201,911▼ $113,814
Cash and Non-Interest-Bearing Accounts$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$41,475,313$41,151,734▼ $323,579
Liabilities
Tax Exempt Bond Liabilities$3,774,009$3,538,541▼ $235,468
Accounts Payable and Accrued Expenses$1,602,823$1,707,735▲ $104,912
Other Liabilities$893,080$0▼ $893,080
Deferred Revenue$111,689$137,170▲ $25,481
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Total Liabilities$6,381,601$5,383,446▼ $998,155
Net Assets / Fund Balance
Unrestricted Net Assets$24,731,092$26,433,415▲ $1,702,323
Permanently Rstr Net Assets$6,584,782$6,535,677▼ $49,105
Temporarily Rstr Net Assets$3,777,838$2,799,196▼ $978,642
Total Net Assets Fund Balance$35,093,712$35,768,288▲ $674,576
Total Liabilities and Net Assets / Fund Balance$41,475,313$41,151,734▼ $323,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,962,916$9,515,572$22,478,488
Equipment$998,497$7,544,119$8,542,616
Land$932,962-$932,962
Other Land Buildings$97,789$0$97,789
Leasehold Improvements$0$0$0
Other Securities$1,800,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,012,706$1,206,525▲ $1,072,629$770,530$18,521,330
2015$15,733,523$1,296,222▲ $632,961$650,000$17,012,706
2014$14,894,926$71,078▲ $1,367,519$600,000$15,733,523
2013$12,848,143$29,900▲ $2,576,923$560,040$14,894,926
2012$11,875,081$47,200▲ $1,475,861$550,000$12,848,142
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew GerberMedical Director / CEOFT$368,443$68,160$436,603
Chauncey T CollinsTreasurerFT$283,892$40,949$324,841
Eric M Plakun MDDirector of AdmissionsFT$267,488$47,485$314,973
Donna Elmendorf PhDDirector of Therapeutic CommunityFT$178,146$38,134$216,280
Margaret Parish PhDDirector of Patient CareFT$187,771$22,785$210,556
Jane Tillman PhdDirector of the Erikson InstituteFT$182,067$22,286$204,353
Marilyn Charles PhDStaff PyschologistFT$180,186$19,361$199,547
Todd R MorinAssistant TreasurerFT$94,401$25,301$119,702
Doreen S BarcszClerkFT$53,130$12,073$65,203

Board Members and Trustees

NameTitle
Lisa Raskin PhDChair of the Board
Joan D GoodrichVice Chair
Andrew Lustbader MD FAAPTrustee
Daniel S KaufmanTrustee
Dwight Jewson PhDTrustee
Ileene SmithTrustee
Jean J RousseauTrustee
Jeffrey L DiamondTrustee
John MaynardTrustee
Julia MooreTrustee
Kai Erikson PhDTrustee
Katherine G Kennedy MDTrustee
Kimberlyn Leary Phd MPATrustee
Lansing CraneTrustee
Laurie J HallTrustee
Robert A DeNobleTrustee
Samuel A WaterstonTrustee
Thomas Kohut PhDTrustee
W Mason Smith IIITrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesDining Services1402 York Road, Suite 100, Lutherville, MD 21093$306,962
Ronco Specialized Systems IncTelecommunications services1 Northway Lane, Latham, NY 12110$104,686
Revenue and Support

Revenue Composition

Contributions and Grants
$446,339
Program Service Revenue
$17,963,843
Investment Income
$915,095
Other Revenue
$32,356
All Other Contributions
$446,339
Change in Net Assets
$1,461,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,357,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-787,134
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$18,570,499
Total Revenue per Form 990
$19,357,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,856,569
Other Expenses$5,038,579
Total Fundraising Expense$268,439
Professional Fundraising Fees$775
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,999,565$1,195,337$160,395$9,355,297
Other Employee Benefits$1,188,344$181,920$23,994$1,394,258
Other Expenses$1,285,363$83,359$7,356$1,376,078
Fees for Services Other$1,066,571$118,507-$1,185,078
Depreciation Depletion$991,709--$991,709
Current Officers, Directors, Trustees, and Key Employees$229,545$545,280$25,041$799,866
Payroll Taxes$578,807$98,648$12,071$689,526
Pension Plan Contributions$500,482$105,912$11,228$617,622
Insurance$266,368$50,737-$317,105
Occupancy$258,405$28,712-$287,117
Interest$174,357--$174,357
Travel$134,450$14,940$9,320$158,710
Office Expenses$103,342$33,284$18,259$154,885
Information Technology$105,962$11,774-$117,736
Fees for Services Accounting-$62,520-$62,520
Advertising$56,450--$56,450
Fees for Services Legal-$53,662-$53,662
Conferences and Meetings$21,844$2,427-$24,271
Fees for Services Professional Fundraising--$775$775
Total Functional Expenses$15,032,575$2,594,909$268,439$17,895,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,895,923
Total Expenses per Audited Statements$17,895,923
Total Expenses per Form 990$17,895,923
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Health and Educational Facilities Authority2004-07-12$4,000,000Expansion & Renovations
BMassachusetts Health and Educational Facilities Authority2008-06-05$4,000,000Expansion & Renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000$0$3,324,160$0
B$4,000,000$0$1,137,299$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Management distributes the 990 to the Board for review prior to filing. The independent auditing firm also reviews the 990 for accuracy prior to filing.”

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

“Annually all officers and trustees are required to disclose any potential conflicts of interest. All interests that give rise to potential conflicts are reviewed by the Board Committee which then follows the guidelines of the Austen Riggs Center.”

Form 990, Part VI, Section B, Line 15

“CEO compensation is recommended by a compensation committee of the Board of Trustees and reviewed by the full Board of Trustees. All compensation levels are determined by geographical comparable data and review of industry peers.”

Form 990, Part VI, Section C, Line 19

“Corporate documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Austen Riggs Center Inc
EIN
04-2103543
Phone
4132985511
Address
25 Main Street PO Box 962, Stockbridge, MA 01262

Signing Officer

Name
Chauncey Collins
Title
Treasurer
Phone
4132985511
Signed
2017-11-01

Organization Details

Principal Officer
Chauncey Collins
Formed
1919
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
21
Employees
164
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Defined Benefit Plan fund liability -916,219 and write off deferred financing costs -51,611”

Financial Statement Notes

Schedule D, Part V, Line 4

“Board Designated Funds: Investments allocated for future capital expansion, educational programs and research. Permanently Endowed: Returns from investments are used for purposes such as patient aid, research, education and the fellowship program.”

Schedule D, Part X, Line 2

“The Center accounts for uncertainty in income taxes in accordance with ASC Topic, Income Taxes. The standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding tax position taken or expected to be taken in a tax return. The Center has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the accompanying financial statements. The Center's information returns are subject to examination by the Federal and atate jurisdictions and generally remain open for the most recent three years.”

Schedule D, Part XI, Line 2D

“Pension related changes other than net periodic pension cost -916,219 Write off deferred financing costs -51,611”

Raw XML AppendixShowing 400 of 1,114 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01602823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01707735
IRS990/AccountsReceivableGrp/BOYAmt01220421
IRS990/AccountsReceivableGrp/EOYAmt01133936
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Psychiatric hospital and residential treatment center
IRS990/AdvertisingGrp/ProgramServicesAmt056450
IRS990/AdvertisingGrp/TotalAmt056450
IRS990/AllOtherContributionsAmt0446339
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Chauncey T Collins
IRS990/BooksInCareOfDetail/PhoneNum04132985511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Austen Riggs Center 25 Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stockbridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001262
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025041
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0545280
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0229545
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0799866
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02427
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021844
IRS990/ConferencesMeetingsGrp/TotalAmt024271
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0306962
IRS990/ContractorCompensationGrp/CompensationAmt1104686
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01402 York Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11 Northway Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Suite 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Lutherville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Latham
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd112110
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Sage Dining Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Ronco Specialized Systems Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Dining Services
IRS990/ContractorCompensationGrp/ServicesDesc1Telecommunications services
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0446339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0915095
IRS990/CYOtherExpensesAmt05038579
IRS990/CYOtherRevenueAmt032356
IRS990/CYProgramServiceRevenueAmt017963843
IRS990/CYRevenuesLessExpensesAmt01461710
IRS990/CYSalariesCompEmpBnftPaidAmt012856569
IRS990/CYTotalExpensesAmt017895923
IRS990/CYTotalFundraisingExpenseAmt0268439
IRS990/CYTotalProfFndrsngExpnsAmt0775
IRS990/CYTotalRevenueAmt019357633
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0111689
IRS990/DeferredRevenueGrp/EOYAmt0137170
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0991709
IRS990/DepreciationDepletionGrp/TotalAmt0991709
IRS990/Desc0Mental Health Treatment Programs, General/Other: Patient Care 90% 22,375 Patient Program Days. Research & Training 10% (0 Patient Days)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0164
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt015032575
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062520
IRS990/FeesForServicesAccountingGrp/TotalAmt062520
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053662
IRS990/FeesForServicesLegalGrp/TotalAmt053662
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0118507
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01066571
IRS990/FeesForServicesOtherGrp/TotalAmt01185078
IRS990/FeesForServicesProfFundraising/FundraisingAmt0775
IRS990/FeesForServicesProfFundraising/TotalAmt0775
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1968160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2040949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2347485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2738134
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Raskin PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Joan D Goodrich
IRS990/Form990PartVIISectionAGrp/PersonNm2Lansing Crane
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert A DeNoble
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey L Diamond
IRS990/Form990PartVIISectionAGrp/PersonNm5Kai Erikson PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Laurie J Hall
IRS990/Form990PartVIISectionAGrp/PersonNm7Dwight Jewson PhD
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel S Kaufman
IRS990/Form990PartVIISectionAGrp/PersonNm9Katherine G Kennedy MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Kohut PhD
IRS990/Form990PartVIISectionAGrp/PersonNm11Kimberlyn Leary Phd MPA
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Lustbader MD FAAP
IRS990/Form990PartVIISectionAGrp/PersonNm13John Maynard
IRS990/Form990PartVIISectionAGrp/PersonNm14Julia Moore
IRS990/Form990PartVIISectionAGrp/PersonNm15Jean J Rousseau
IRS990/Form990PartVIISectionAGrp/PersonNm16Ileene Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17W Mason Smith III
IRS990/Form990PartVIISectionAGrp/PersonNm18Samuel A Waterston
IRS990/Form990PartVIISectionAGrp/PersonNm19Andrew Gerber
IRS990/Form990PartVIISectionAGrp/PersonNm20Chauncey T Collins
IRS990/Form990PartVIISectionAGrp/PersonNm21Todd R Morin
IRS990/Form990PartVIISectionAGrp/PersonNm22Doreen S Barcsz
IRS990/Form990PartVIISectionAGrp/PersonNm23Eric M Plakun MD
IRS990/Form990PartVIISectionAGrp/PersonNm24Margaret Parish PhD
IRS990/Form990PartVIISectionAGrp/PersonNm25Jane Tillman Phd
IRS990/Form990PartVIISectionAGrp/PersonNm26Marilyn Charles PhD
IRS990/Form990PartVIISectionAGrp/PersonNm27Donna Elmendorf PhD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19368443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20283892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2194401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2253130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23267488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24187771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25182067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26180186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27178146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Medical Director / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt23Dir. of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Patient Care
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director of the Erikson Institute
IRS990/Form990PartVIISectionAGrp/TitleTxt26Staff Pyschologist
IRS990/Form990PartVIISectionAGrp/TitleTxt27Dir of Therapeutic Community
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0448973
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05096293
IRS990/GrossReceiptsAmt024004953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011774
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105962
IRS990/InformationTechnologyGrp/TotalAmt0117736
IRS990/InsuranceGrp/ManagementAndGeneralAmt050737
IRS990/InsuranceGrp/ProgramServicesAmt0266368
IRS990/InsuranceGrp/TotalAmt0317105
IRS990/InterestGrp/ProgramServicesAmt0174357
IRS990/InterestGrp/TotalAmt0174357
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0466122
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0466122
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04961233
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04380996
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016175096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017724616
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0130
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017059691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015477071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014992164
IRS990/LandBldgEquipCostOrOtherBssAmt032051855
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04647320
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,151,734
Liabilities
$5,383,446
Net assets
$35,768,288
Revenue
$19,357,633
Expenses
$17,895,923
Net income
$1,461,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.1$7.68$61.4$27.9$26.9$1.00
2023Detailed filing. Detailed filing data is available for this year.$65.8$7.35$58.4$26.0$25.3$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$7.84$54.5$23.9$24.2$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$8.00$62.9$27.4$22.1$5.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$10.3$54.8$20.8$21.0$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$8.40$51.0$32.3$21.4$10.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$7.79$37.5$22.1$20.7$1.41
2017Detailed filing. Detailed filing data is available for this year.$44.3$4.72$39.6$20.5$19.1$1.39
2016Detailed filing. Detailed filing data is available for this year.$41.2$5.38$35.8$19.4$17.9$1.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$6.38$35.1$21.8$17.0$4.80
2014Detailed filing. Detailed filing data is available for this year.$37.6$6.95$30.6$18.4$16.4$1.96
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$36.8$6.78$30.0$18.1$16.7$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$11.0$24.2$16.4
2011Summary only. Only limited summary data is available for this year.$34.0$11.5$22.4$16.9$16.3$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$10.6$24.5$15.8