Civic Intelligence

Walpole Area Visiting Nurse Association Inc.

990 • Fiscal year 2017 • EIN 04-2104425

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization ProfileWWW.WAVNA.ORG

View Organization Page

55 West Street PO Box 252Walpole, MA 02081-0252

(508) 668-1066

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$167,469

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,753,656

Up $573,579 (+14%) from 2016

Net Assets

Up

$4,117,529

Up $532,125 (+15%) from 2016

Liabilities

Up

$636,127

Up $41,454 (+7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$6,568,396

Up $679,799 (+12%) from 2016

Expenses

Up

$6,036,271

Up $614,004 (+11%) from 2016

Net Income

Up

$532,125

Up $65,795 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,326,856Liabilities 2011: $367,359Net Assets 2011: $1,959,4972011Assets 2012: $2,795,076Liabilities 2012: $470,397Net Assets 2012: $2,324,6792012Assets 2013: $3,265,747Liabilities 2013: $494,748Net Assets 2013: $2,770,9992013Assets 2014: $3,374,130Liabilities 2014: $319,396Net Assets 2014: $3,054,7342014Assets 2015: $3,593,606Liabilities 2015: $474,532Net Assets 2015: $3,119,0742015Assets 2016: $4,180,077Liabilities 2016: $594,673Net Assets 2016: $3,585,4042016Assets 2017: $4,753,656Liabilities 2017: $636,127Net Assets 2017: $4,117,5292017Assets 2018: $4,984,237Liabilities 2018: $961,076Net Assets 2018: $4,023,1612018Assets 2019: $6,365,113Liabilities 2019: $1,112,418Net Assets 2019: $5,252,6952019Assets 2020: $8,688,076Liabilities 2020: $1,215,347Net Assets 2020: $7,472,7292020Assets 2021: $9,639,737Liabilities 2021: $790,272Net Assets 2021: $8,849,4652021Assets 2022: $8,726,363Liabilities 2022: $1,035,576Net Assets 2022: $7,690,7872022Assets 2023: $9,598,707Liabilities 2023: $746,277Net Assets 2023: $8,852,4302023Assets 2024: $11,036,308Liabilities 2024: $959,617Net Assets 2024: $10,076,6912024

Highlighted filing

2017

Assets$4,753,656
Liabilities$636,127
Net Assets$4,117,529
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,879,458Expenses 2011: $3,674,616Net Income 2011: $204,8422011Revenue 2012: $4,017,287Expenses 2012: $3,662,105Net Income 2012: $355,1822012Revenue 2013: $4,390,985Expenses 2013: $3,944,665Net Income 2013: $446,3202013Revenue 2014: $4,707,027Expenses 2014: $4,423,292Net Income 2014: $283,7352014Revenue 2015: $5,013,794Expenses 2015: $4,949,454Net Income 2015: $64,3402015Revenue 2016: $5,888,597Expenses 2016: $5,422,267Net Income 2016: $466,3302016Revenue 2017: $6,568,396Expenses 2017: $6,036,271Net Income 2017: $532,1252017Revenue 2018: $6,737,688Expenses 2018: $6,832,056Net Income 2018: -$94,3682018Revenue 2019: $10,982,511Expenses 2019: $10,477,674Net Income 2019: $504,8372019Revenue 2020: $11,426,964Expenses 2020: $9,855,811Net Income 2020: $1,571,1532020Revenue 2021: $11,196,875Expenses 2021: $10,483,782Net Income 2021: $713,0932021Revenue 2022: $9,331,479Expenses 2022: $9,358,971Net Income 2022: -$27,4922022Revenue 2023: $8,615,014Expenses 2023: $8,432,862Net Income 2023: $182,1522023Revenue 2024: $8,687,407Expenses 2024: $8,587,472Net Income 2024: $99,9352024

Highlighted filing

2017

Revenue$6,568,396
Expenses$6,036,271
Net Income$532,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$6,568,396
Mission and Program Overview

Mission

Our mission is to provide home and community based services

The walpole area visiting nurse association is committed to a traditional, yet innovative approach of providing highly skilled, compassionate home health care to the communities it serves. The association continually strives to be responsive to patient and community needs, to promote healthy lifestyles, and facilitate independence and resourcefulness to enable people to remain in their own homes, thereby enhancing their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,632,003$3,358,847▲ $726,844
Accounts Receivable$672,341$882,530▲ $210,189
Savings and Temporary Cash Investments$762,415$407,396▼ $355,019
Prepaid Expenses and Deferred Charges$55,439$59,056▲ $3,617
Land, Buildings, and Equipment, Net$57,879$45,827▼ $12,052
Total Assets$4,180,077$4,753,656▲ $573,579
Liabilities
Accounts Payable and Accrued Expenses$337,715$379,219▲ $41,504
Deferred Revenue$256,958$256,908▼ $50
Total Liabilities$594,673$636,127▲ $41,454
Net Assets / Fund Balance
Unrestricted Net Assets$3,585,404$4,117,529▲ $532,125
Total Net Assets Fund Balance$3,585,404$4,117,529▲ $532,125
Total Liabilities and Net Assets / Fund Balance$4,180,077$4,753,656▲ $573,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,827$158,541$204,368
Leasehold Improvements$0$14,070$14,070
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine StephensExecutive DirectorFT$157,676$9,793$167,469
Eileen GarveyDirector of FinanceFT$127,006$1,160$128,166
Arline MckenzieNursing SupervisorFT$104,269$13,337$117,606
Amy KellyDirector of Business DevelopmentFT$102,034$691$102,725

Board Members and Trustees

NameTitle
Sheila AhmedPresident
Margaret LamontagneVice President
Kathryn HasenjaegerDirector
Timothy MosesDirector
Virginia FettigSecretary
Callum MacleanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Circharo Aquisition LLC - Core Medical GPhysical Therapy2 KEEWAYDIN DRIVE, Salem, NH 03079$145,128
Revenue and Support

Revenue Composition

Contributions and Grants
$51,196
Program Service Revenue
$6,079,082
Investment Income
$438,118
Other Revenue
$0
All Other Contributions
$11,062
Change in Net Assets
$532,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,568,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,568,396
Total Revenue per Form 990
$6,568,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,950,144
Other Expenses$1,086,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,663,132$293,213-$3,956,345
Fees for Services Other$408,946$25,728-$434,674
Other Employee Benefits$330,326$52,248-$382,574
Payroll Taxes$272,490$43,100-$315,590
Current Officers, Directors, Trustees, and Key Employees-$295,635-$295,635
Occupancy$88,682$14,027-$102,709
Travel$94,154$1,753-$95,907
All Other Expenses$31,489$4,981-$36,470
Fees for Services Accounting-$27,911-$27,911
Other Expenses$19,798$3,131-$22,929
Insurance$19,204$3,037-$22,241
Depreciation Depletion$13,790$2,181-$15,971
Advertising$11,453$1,812-$13,265
Total Functional Expenses$5,235,401$800,870$0$6,036,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,036,271
Total Expenses per Audited Statements$6,036,271
Total Expenses per Form 990$6,036,271
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
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

“The 990 is reviewed by the finance committee and signed by the ceo.”

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

“When board members are asked to pass motions on the purchase of goods or services, potential conflicts are identified and affected board member is asked to abstain from voting on the motion.”

Form 990, Part VI, Section B, Line 15

“An outside consulting firm is used to interview candidates and make a ceo recommendation/compensation to the board of directors. The ceo's compensation is reviewed yearly by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Walpole Area Visiting Nurse Association
EIN
04-2104425
Phone
5086681066
Address
55 WEST STREET PO BOX 252, WALPOLE, MA 02081-0252

Signing Officer

Name
Elaine Stephens
Title
Executive Director
Phone
5086681066
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Stephens
Formed
1909
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
95
Volunteers
8

Preparer

Firm
Berry Dunn Mcneil & Parker LLC
Address
1000 ELM STREET FLOOR 15, MANCHESTER, NH 03101
Preparer
Dimitrios Panacopoulos CPA
Phone
6035182680
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is a public charity under section 501(c)(3) of the internal revenue code. As a public charity, the association is exempt from state and federal income taxes on income earned in accordance with their tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the association's tax position and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 486 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
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IRS990/OccupancyGrp/ProgramServicesAmt088682
IRS990/OccupancyGrp/TotalAmt0102709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382574
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & RENTAL/REPA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23131
IRS990/OtherExpensesGrp/ProgramServicesAmt0159969
IRS990/OtherExpensesGrp/ProgramServicesAmt178903
IRS990/OtherExpensesGrp/ProgramServicesAmt243065
IRS990/OtherExpensesGrp/ProgramServicesAmt319798
IRS990/OtherExpensesGrp/TotalAmt0185271
IRS990/OtherExpensesGrp/TotalAmt178903
IRS990/OtherExpensesGrp/TotalAmt249876
IRS990/OtherExpensesGrp/TotalAmt322929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03663132
IRS990/OtherSalariesAndWagesGrp/TotalAmt03956345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272490
IRS990/PayrollTaxesGrp/TotalAmt0315590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059056
IRS990/PrincipalOfficerNm0ELAINE STEPHENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06079082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06079082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088439
IRS990/PYOtherExpensesAmt0920096
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05469419
IRS990/PYRevenuesLessExpensesAmt0466330
IRS990/PYSalariesCompEmpBnftPaidAmt04502171
IRS990/PYTotalExpensesAmt05422267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05888597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0532125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06079082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0383467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06079082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05469419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04931267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04454752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04114947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025049467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0383467
IRS990ScheduleA/InvestmentIncomeCYPct00.01480
IRS990ScheduleA/InvestmentIncomePYPct00.01820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt025528155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06130278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05800158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04980749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04481582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04135388
IRS990ScheduleA/Total509Grp/TotalAmt025528155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06217785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05881359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05056579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04553798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04202101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025911622
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06036271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014070
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06568396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, THE ASSOCIATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH THEIR TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITION AND CONCLUDED THAT THERE IS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045827
IRS990ScheduleD/TotalExpensesPerForm990Amt06036271
IRS990ScheduleD/TotalRevenuePerForm990Amt06568396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06568396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06036271
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELAINE STEPHENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND SIGNED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN BOARD MEMBERS ARE ASKED TO PASS MOTIONS ON THE PURCHASE OF GOODS OR SERVICES, POTENTIAL CONFLICTS ARE IDENTIFIED AND AFFECTED BOARD MEMBER IS ASKED TO ABSTAIN FROM VOTING ON THE MOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OUTSIDE CONSULTING FIRM IS USED TO INTERVIEW CANDIDATES AND MAKE A CEO RECOMMENDATION/COMPENSATION TO THE BOARD OF DIRECTORS. THE CEO'S COMPENSATION IS REVIEWED YEARLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,753,656
Liabilities
$636,127
Net assets
$4,117,529
Revenue
$6,568,396
Expenses
$6,036,271
Net income
$532,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.96$10.1$8.69$8.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.60$0.75$8.85$8.62$8.43$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$1.04$7.69$9.33$9.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.64$0.79$8.85$11.2$10.5$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$1.22$7.47$11.4$9.86$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.11$5.25$11.0$10.5$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.96$4.02$6.74$6.83$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.64$4.12$6.57$6.04$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.59$3.59$5.89$5.42$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.47$3.12$5.01$4.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.32$3.05$4.71$4.42$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.49$2.77$4.39$3.94$0.45
2012Summary only. Only limited summary data is available for this year.$2.80$0.47$2.32$4.02$3.66$0.36
2011Summary only. Only limited summary data is available for this year.$2.33$0.37$1.96$3.88$3.67$0.20