Civic Intelligence

Berkeley Retirement Home Inc

990 • Fiscal year 2013 • EIN 04-2104374

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A

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

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$101,112

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,125,929

Up $104,989 (+3.5%) from 2012

Net Assets

Up

$2,714,921

Up $53,630 (+2.0%) from 2012

Liabilities

Up

$411,008

Up $51,359 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

$2,673,817

No earlier filing loaded for comparison.

Expenses

Up

$2,788,579

Up $3,189 (+0.1%) from 2012

Net Income

-$114,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$3,125,929
Liabilities$411,008
Net Assets$2,714,921
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$2,673,817
Expenses$2,788,579
Net Income-$114,762
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,810,923
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."

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."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."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,348,490$1,271,233▼ $77,257
Investments in Publicly Traded Securities$728,266$1,169,712▲ $441,446
Savings and Temporary Cash Investments$759,936$464,218▼ $295,718
Accounts Receivable$148,121$192,156▲ $44,035
Prepaid Expenses and Deferred Charges$23,027$25,275▲ $2,248
Cash and Non-Interest-Bearing Accounts$1,431$1,658▲ $227
Total Assets$3,020,940$3,125,929▲ $104,989
Other Assets Total$11,669$1,677▼ $9,992
Liabilities
Accounts Payable and Accrued Expenses$221,240$248,997▲ $27,757
Unsecured Notes Loans Payable$0$79,500▲ $79,500
Deferred Revenue$122,230$73,215▼ $49,015
Other Liabilities$16,179$9,296▼ $6,883
Total Liabilities$359,649$411,008▲ $51,359
Net Assets / Fund Balance
Unrestricted Net Assets$2,661,291$2,714,921▲ $53,630
Total Net Assets Fund Balance$2,661,291$2,714,921▲ $53,630
Total Liabilities and Net Assets / Fund Balance$3,020,940$3,125,929▲ $104,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,136,921$2,357,143$3,494,064
Equipment$90,562$421,358$511,920
Other Land Buildings$0$46,181$46,181
Land$43,750-$43,750
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DillonAdministrator - Top Management OfficialFT$92,502$8,610$101,112

Board Members and Trustees

NameTitle
Alan DawsonPresident
Anthony GiordanoAsst Vice President
John FelciVice President
Cheryl a ParentTrustee
Connie DotoTrustee
Dennis SweeneyTrustee
Dr Roger a LetourneauTrustee
George MoriartyTrustee
Jerome JozakTrustee
John TucarellaTrustee
Karen TobinTrustee
Maria RosatiTrustee
Norman PottsTrustee
Peter J CarusoTrustee
Rev Richard HaleyTrustee
Rick DewhirstTrustee
Robert PerreaultTrustee
Scott MartinTrustee
Dr Eric ParthumAsst. Clerk/secretary
Diane ShikrallahClerk/secretary
Linda BuellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,018
Program Service Revenue
$2,541,906
Investment Income
$84,155
Other Revenue
$17,738
All Other Contributions
$30,018
Change in Net Assets
$-114,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,673,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,392
Total Revenue per Audited Statements
$2,842,209
Total Revenue per Form 990
$2,673,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,900,502
Other Expenses$888,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,369,456$116,143-$1,485,599
Occupancy$209,343--$209,343
Other Employee Benefits$146,020$13,637-$159,657
Payroll Taxes$123,367$18,796-$142,163
Depreciation Depletion$141,400--$141,400
Current Officers, Directors, Trustees, and Key Employees-$101,112-$101,112
Insurance-$50,868-$50,868
Fees for Services Other$21,073$28,497-$49,570
Other Expenses$41,389--$41,389
All Other Expenses$6,549$21,897-$28,446
Fees for Services Accounting-$28,250-$28,250
Office Expenses-$17,379-$17,379
Pension Plan Contributions$10,388$1,583-$11,971
Fees for Service Investment Mgmnt Fees-$9,308-$9,308
Advertising-$5,504-$5,504
Travel-$3,018-$3,018
Interest-$1,962-$1,962
Fees for Services Legal-$765-$765
Total Functional Expenses$2,369,860$418,719$0$2,788,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,788,579
Total Expenses per Audited Statements$2,788,579
Total Expenses per Form 990$2,788,579
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds$9,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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

EIN
04-2104374
Phone
9786821614

Signing Officer

Name
Alan Dawson
Title
President
Phone
9786821614
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Dawson
Formed
1942
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
80
Volunteers
12

Preparer

Preparer
Robert Dillan
Phone
6179848100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. Should that status be challenged in the future, the organization's 2010 through 2013 tax years are open for examination by federal and state taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2192502
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. CLERK/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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/TitleTxt17ASST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMINISTRATOR - TOP MANAGEMENT OFFICIAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt066427
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0203533
IRS990/GrossReceiptsAmt02810923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050868
IRS990/InsuranceGrp/TotalAmt050868
IRS990/InterestGrp/ManagementAndGeneralAmt01962
IRS990/InterestGrp/TotalAmt01962
IRS990/InvestmentIncomeGrp/ExclusionAmt017728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017728
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0728266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01169712
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02824682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01348490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01271233
IRS990/LandBldgEquipCostOrOtherBssAmt04095915
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0137106
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."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/NetAssetsOrFundBalancesBOYAmt02661291
IRS990/NetAssetsOrFundBalancesEOYAmt02714921
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0168392
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0209343
IRS990/OccupancyGrp/TotalAmt0209343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017379
IRS990/OfficeExpensesGrp/TotalAmt017379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011669
IRS990/OtherAssetsTotalGrp/EOYAmt01677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159657
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1ANCILLARIES
IRS990/OtherExpensesGrp/Desc2NURSING
IRS990/OtherExpensesGrp/Desc3LAUNDRY/HOUSEKEEPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0144606
IRS990/OtherExpensesGrp/ProgramServicesAmt1102489
IRS990/OtherExpensesGrp/ProgramServicesAmt253780
IRS990/OtherExpensesGrp/ProgramServicesAmt341389
IRS990/OtherExpensesGrp/TotalAmt0144606
IRS990/OtherExpensesGrp/TotalAmt1102489
IRS990/OtherExpensesGrp/TotalAmt253780
IRS990/OtherExpensesGrp/TotalAmt341389
IRS990/OtherLiabilitiesGrp/BOYAmt016179
IRS990/OtherLiabilitiesGrp/EOYAmt09296
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017738
IRS990/OtherRevenueTotalAmt017738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01369456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01485599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123367
IRS990/PayrollTaxesGrp/TotalAmt0142163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010388
IRS990/PensionPlanContributionsGrp/TotalAmt011971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025275
IRS990/PrincipalOfficerNm0ALAN DAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PRO. SERV. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02541906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02541906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077127
IRS990/PYOtherExpensesAmt0893309
IRS990/PYOtherRevenueAmt048158
IRS990/PYProgramServiceRevenueAmt02507336
IRS990/PYRevenuesLessExpensesAmt0-150194
IRS990/PYSalariesCompEmpBnftPaidAmt01892081
IRS990/PYTotalExpensesAmt02785390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02635196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02673817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0759936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0120481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0152481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0428916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0620415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02541906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02507336

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,125,929
Liabilities
$411,008
Net assets
$2,714,921
Revenue
$2,673,817
Expenses
$2,788,579
Net income
-$114,762
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