Civic Intelligence

Berkeley Retirement Home Inc

990 • Fiscal year 2017 • EIN 04-2104374

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.BERKRETIREMENT.COM

View Organization Page

150 Berkeley StreetLawrence, MA 01841

(978) 682-1614

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

68th percentile

$97,760

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,545,179

Down $170,547 (-6.3%) from 2016

Net Assets

Down

$2,193,628

Down $178,774 (-7.5%) from 2016

Liabilities

Up

$351,551

Up $8,227 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Up

$2,863,941

Up $169,456 (+6.3%) from 2016

Expenses

Up

$3,082,219

Up $170,930 (+5.9%) from 2016

Net Income

Down

-$218,278

Down $1,474 (-0.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,267,630Liabilities 2010: $275,850Net Assets 2010: $2,991,7802010Assets 2011: $3,037,137Liabilities 2011: $221,163Net Assets 2011: $2,815,9742011Assets 2012: $3,020,940Liabilities 2012: $359,649Net Assets 2012: $2,661,2912012Assets 2013: $3,125,929Liabilities 2013: $411,008Net Assets 2013: $2,714,9212013Assets 2014: $2,997,024Liabilities 2014: $358,670Net Assets 2014: $2,638,3542014Assets 2015: $2,835,844Liabilities 2015: $339,468Net Assets 2015: $2,496,3762015Assets 2016: $2,715,726Liabilities 2016: $343,324Net Assets 2016: $2,372,4022016Assets 2017: $2,545,179Liabilities 2017: $351,551Net Assets 2017: $2,193,6282017Assets 2018: $2,230,113Liabilities 2018: $433,837Net Assets 2018: $1,796,2762018Assets 2020: $2,268,233Liabilities 2020: $476,047Net Assets 2020: $1,792,1862020Assets 2021: $2,045,687Liabilities 2021: $558,266Net Assets 2021: $1,487,4212021Assets 2022: $1,671,093Liabilities 2022: $491,749Net Assets 2022: $1,179,3442022Assets 2023: $2,070,351Liabilities 2023: $644,139Net Assets 2023: $1,426,2122023Assets 2024: $1,456,412Liabilities 2024: $602,107Net Assets 2024: $854,3052024

Highlighted filing

2017

Assets$2,545,179
Liabilities$351,551
Net Assets$2,193,628
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,651,5372010Expenses 2011: $2,758,5822011Expenses 2012: $2,785,3902012Revenue 2013: $2,673,817Expenses 2013: $2,788,579Net Income 2013: -$114,7622013Revenue 2014: $3,070,160Expenses 2014: $2,760,111Net Income 2014: $310,0492014Revenue 2015: $2,810,440Expenses 2015: $2,918,647Net Income 2015: -$108,2072015Revenue 2016: $2,694,485Expenses 2016: $2,911,289Net Income 2016: -$216,8042016Revenue 2017: $2,863,941Expenses 2017: $3,082,219Net Income 2017: -$218,2782017Revenue 2018: $2,814,792Expenses 2018: $3,180,925Net Income 2018: -$366,1332018Revenue 2020: $3,136,597Expenses 2020: $3,073,579Net Income 2020: $63,0182020Revenue 2021: $2,741,972Expenses 2021: $3,106,698Net Income 2021: -$364,7262021Revenue 2022: $2,990,885Expenses 2022: $3,146,401Net Income 2022: -$155,5162022Revenue 2023: $3,588,907Expenses 2023: $3,398,090Net Income 2023: $190,8172023Revenue 2024: $3,427,385Expenses 2024: $3,931,477Net Income 2024: -$504,0922024

Highlighted filing

2017

Revenue$2,863,941
Expenses$3,082,219
Net Income-$218,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,990,274
Mission and Program Overview

Mission

The berkeley retirement home, inc. Is dedicated to the excellence of care, the maintenance and restoration of health, the promotion of holistic wellness, the relief of suffering and the belief in the fullness of life and the dignity of the individual. The organization's belief is that - "a home is what we will call it and a home it will be throughout all time because our love of god and man has found fit expression."

Dedicated to the excellence of care, the maintenance & restoration of health & holistic wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,357,725$1,287,362▼ $70,363
Land, Buildings, and Equipment, Net$1,052,947$955,097▼ $97,850
Accounts Receivable$154,886$146,316▼ $8,570
Savings and Temporary Cash Investments$109,406$126,792▲ $17,386
Prepaid Expenses and Deferred Charges$37,428$20,850▼ $16,578
Cash and Non-Interest-Bearing Accounts$3,334$8,762▲ $5,428
Total Assets$2,715,726$2,545,179▼ $170,547
Liabilities
Accounts Payable and Accrued Expenses$265,305$267,683▲ $2,378
Deferred Revenue$29,112$44,018▲ $14,906
Unsecured Notes Loans Payable$44,326$39,850▼ $4,476
Other Liabilities$4,581$0▼ $4,581
Total Liabilities$343,324$351,551▲ $8,227
Net Assets / Fund Balance
Unrestricted Net Assets$2,372,402$2,193,628▼ $178,774
Total Net Assets Fund Balance$2,372,402$2,193,628▼ $178,774
Total Liabilities and Net Assets / Fund Balance$2,715,726$2,545,179▼ $170,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,465$2,729,597$3,573,062
Equipment$55,288$525,869$581,157
Other Land Buildings$12,594$46,181$58,775
Land$43,750-$43,750
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James DillonAdministratorFT$97,760$97,760

Board Members and Trustees

NameTitle
Alan DawsonImmediate Past President
John FelciPresident
Diane ShikrallahSecond Vice President
Rev Richard HaleyVice President
Rev Donald DickersonHonorary Trustee
Robert PerreaultHonorary Trustee
Connie DotoTrustee
George MoriartyTrustee
Jerome JozakTrustee
John TucarellaTrustee
Kevin SteeleTrustee
Linda SantamariaTrustee
Maria RosatiTrustee
Norman PottsTrustee
Peter J CarusoTrustee
Phyllis ByrneTrustee
Robert K LarsonTrustee
Dr Eric ParthumAsst. Clerk/secretary
Dennis SweeneyClerk/secretary
Scott MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,260
Program Service Revenue
$2,657,794
Investment Income
$144,301
Other Revenue
$25,586
All Other Contributions
$36,260
Change in Net Assets
$-218,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,863,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,504
Total Revenue per Audited Statements
$2,903,445
Total Revenue per Form 990
$2,863,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,021,130
Other Expenses$1,061,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,516,149$123,396-$1,639,545
Occupancy$207,531--$207,531
Payroll Taxes$126,483$18,450-$144,933
Other Employee Benefits$121,212$17,680-$138,892
Depreciation Depletion$117,387--$117,387
Current Officers, Directors, Trustees, and Key Employees-$97,760-$97,760
Fees for Services Other$20,891$57,006-$77,897
All Other Expenses$44,970$8,617-$53,587
Insurance-$41,052-$41,052
Other Expenses$36,939$233,930-$36,939
Fees for Services Accounting-$20,926-$20,926
Office Expenses-$14,916-$14,916
Fees for Service Investment Mgmnt Fees-$12,173-$12,173
Travel-$6,216-$6,216
Interest-$2,436-$2,436
Advertising-$1,760-$1,760
Total Functional Expenses$2,425,901$656,318$0$3,082,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,082,219
Total Expenses per Audited Statements$3,082,219
Total Expenses per Form 990$3,082,219
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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

“Prior to filing with the irs, the executive committee and administrator review the 990. Pertinent information is reviewed with the general board at the next scheduled board meeting.”

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

“All employees are subject to the organization's conflict of interest policy. All employees must disclose all real or apparent conflicts of interest that they discover or that have been brought to their attention in connection with the corporation activities. Determinations of whether a conflict exists are made at the management level and reviewed with the board on an annual basis. The board of directors will then report if there are any conflict of interests that exist within the organization. In addition when an individual is deemed to have a conflict of interest, that individual will abstain from making any motions, voting, executing agreements, or taking any other similar direct action on behalf of the corporation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Berkeley Retirement Home Inc
EIN
04-2104374
Phone
9786821614
Address
150 BERKELEY STREET, LAWRENCE, MA 01841

Signing Officer

Name
Rev Richard Haley
Title
Vice President
Phone
9786821614
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Felci
Formed
1942
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
85
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from federal and state corporate income taxes under section 501 (c) (3) of the internal revenue code ("irc") and is exempt from federal and state income taxes on related income pursuant to section 501 (a) of the irc. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Contributions to the organization are deductible for income tax purposes to the maximum extent allowed under irc.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST. CLERK/SECRETARY
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/TitleTxt18HONORARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HONORARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0113467
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0239800
IRS990/GrossReceiptsAmt02990274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041052
IRS990/InsuranceGrp/TotalAmt041052
IRS990/InterestGrp/ManagementAndGeneralAmt02436
IRS990/InterestGrp/TotalAmt02436
IRS990/InvestmentIncomeGrp/ExclusionAmt030834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030834
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01357725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01287362
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03301647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01052947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0955097
IRS990/LandBldgEquipCostOrOtherBssAmt04256744
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0126333
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BERKELEY RETIREMENT HOME, INC. IS DEDICATED TO THE EXCELLENCE OF CARE, THE MAINTENANCE AND RESTORATION OF HEALTH, THE PROMOTION OF HOLISTIC WELLNESS, THE RELIEF OF SUFFERING AND THE BELIEF IN THE FULLNESS OF LIFE AND THE DIGNITY OF THE INDIVIDUAL.THE ORGANIZATION'S BELIEF IS THAT - "A HOME IS WHAT WE WILL CALL IT AND A HOME IT WILL BE THROUGHOUT ALL TIME BECAUSE OUR LOVE OF GOD AND MAN HAS FOUND FIT EXPRESSION."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02372402
IRS990/NetAssetsOrFundBalancesEOYAmt02193628
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0113467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0207531
IRS990/OccupancyGrp/TotalAmt0207531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014916
IRS990/OfficeExpensesGrp/TotalAmt014916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138892
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2ANCILLARIES
IRS990/OtherExpensesGrp/Desc3NURSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233930
IRS990/OtherExpensesGrp/ProgramServicesAmt0134078
IRS990/OtherExpensesGrp/ProgramServicesAmt1100261
IRS990/OtherExpensesGrp/ProgramServicesAmt236939
IRS990/OtherExpensesGrp/TotalAmt0233930
IRS990/OtherExpensesGrp/TotalAmt1134078
IRS990/OtherExpensesGrp/TotalAmt2100261
IRS990/OtherExpensesGrp/TotalAmt336939
IRS990/OtherLiabilitiesGrp/BOYAmt04581
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025586
IRS990/OtherRevenueTotalAmt025586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01516149
IRS990/OtherSalariesAndWagesGrp/TotalAmt01639545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126483
IRS990/PayrollTaxesGrp/TotalAmt0144933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020850
IRS990/PrincipalOfficerNm0JOHN FELCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02657794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02657794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07533
IRS990/PYOtherExpensesAmt0837375
IRS990/PYOtherRevenueAmt031068
IRS990/PYProgramServiceRevenueAmt02650039
IRS990/PYRevenuesLessExpensesAmt0-216804
IRS990/PYSalariesCompEmpBnftPaidAmt02073914
IRS990/PYTotalExpensesAmt02911289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02694485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02683380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144562
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017738
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017738
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.97760

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,545,179
Liabilities
$351,551
Net assets
$2,193,628
Revenue
$2,863,941
Expenses
$3,082,219
Net income
-$218,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.60$0.85$3.43$3.93$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.64$1.43$3.59$3.40$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.49$1.18$2.99$3.15$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.56$1.49$2.74$3.11$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.48$1.79$3.14$3.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.43$1.80$2.81$3.18$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.35$2.19$2.86$3.08$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.34$2.37$2.69$2.91$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.34$2.50$2.81$2.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.36$2.64$3.07$2.76$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.41$2.71$2.67$2.79$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.36$2.66$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.22$2.82$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.28$2.99$2.65