Civic Intelligence

William B Rice Eventide Home Inc

990 • Fiscal year 2013 • EIN 04-2106771

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

215 Adams StreetSouth Weymouth, MA 02169

(617) 472-8300

Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.53x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$183,332

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

Assets

Down

$22,511,889

Down $6,657 (-0.0%) from 2012

Net Assets

Down

$18,954,635

Down $636,912 (-3.3%) from 2012

Liabilities

Up

$3,557,254

Up $630,255 (+22%) from 2012

Revenue

$6,772,394

No earlier filing loaded for comparison.

Expenses

Up

$7,643,000

Up $132,968 (+1.8%) from 2012

Net Income

-$870,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $24,025,400Liabilities 2010: $3,130,701Net Assets 2010: $20,894,6992010Assets 2011: $22,544,776Liabilities 2011: $2,651,604Net Assets 2011: $19,893,1722011Assets 2012: $22,518,546Liabilities 2012: $2,926,999Net Assets 2012: $19,591,5472012Assets 2013: $22,511,889Liabilities 2013: $3,557,254Net Assets 2013: $18,954,6352013Assets 2014: $22,087,848Liabilities 2014: $4,069,029Net Assets 2014: $18,018,8192014Assets 2015: $43,994,126Liabilities 2015: $27,016,633Net Assets 2015: $16,977,4932015Assets 2016: $68,081,122Liabilities 2016: $51,655,017Net Assets 2016: $16,426,1052016Assets 2017: $64,525,820Liabilities 2017: $51,404,104Net Assets 2017: $13,121,7162017Assets 2018: $64,947,843Liabilities 2018: $55,101,374Net Assets 2018: $9,846,4692018Assets 2019: $79,600,169Liabilities 2019: $73,374,636Net Assets 2019: $6,225,5332019Assets 2020: $89,102,741Liabilities 2020: $86,334,424Net Assets 2020: $2,768,3172020Assets 2021: $85,714,038Liabilities 2021: $85,661,789Net Assets 2021: $52,2492021Assets 2022: $87,530,296Liabilities 2022: $89,731,098Net Assets 2022: -$2,200,8022022Assets 2023: $87,267,317Liabilities 2023: $91,210,598Net Assets 2023: -$3,943,2812023Assets 2024: $84,256,830Liabilities 2024: $91,486,890Net Assets 2024: -$7,230,0602024

Highlighted filing

2013

Assets$22,511,889
Liabilities$3,557,254
Net Assets$18,954,635

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,455,6112010Expenses 2011: $6,645,7512011Expenses 2012: $7,510,0322012Revenue 2013: $6,772,394Expenses 2013: $7,643,000Net Income 2013: -$870,6062013Revenue 2014: $6,766,346Expenses 2014: $7,627,307Net Income 2014: -$860,9612014Revenue 2015: $6,799,255Expenses 2015: $7,452,366Net Income 2015: -$653,1112015Revenue 2016: $7,445,213Expenses 2016: $8,160,033Net Income 2016: -$714,8202016Revenue 2017: $7,427,876Expenses 2017: $10,833,541Net Income 2017: -$3,405,6652017Revenue 2018: $8,213,728Expenses 2018: $11,228,235Net Income 2018: -$3,014,5072018Revenue 2019: $8,878,348Expenses 2019: $10,439,914Net Income 2019: -$1,561,5662019Revenue 2020: $9,570,556Expenses 2020: $13,224,795Net Income 2020: -$3,654,2392020Revenue 2021: $11,971,764Expenses 2021: $14,590,008Net Income 2021: -$2,618,2442021Revenue 2022: $12,771,271Expenses 2022: $14,600,637Net Income 2022: -$1,829,3662022Revenue 2023: $13,163,388Expenses 2023: $14,933,842Net Income 2023: -$1,770,4542023Revenue 2024: $13,114,312Expenses 2024: $16,208,334Net Income 2024: -$3,094,0222024

Highlighted filing

2013

Revenue$6,772,394
Expenses$7,643,000
Net Income-$870,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.0
Gross Receipts
$12,431,984
Mission and Program Overview

Mission

To maintain a unique life-care retirement community that provides individualized and caring supportive services in a home-like atmosphere which allows the residents to maintain independent lives with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,820,362$7,306,997▼ $1,513,365
Land, Buildings, and Equipment, Net$5,654,525$5,451,495▼ $203,030
Savings and Temporary Cash Investments$647,233$946,699▲ $299,466
Accounts Receivable$359,726$446,784▲ $87,058
Prepaid Expenses and Deferred Charges$71,660$108,304▲ $36,644
Cash and Non-Interest-Bearing Accounts$205,038$67,138▼ $137,900
Total Assets$22,518,546$22,511,889▼ $6,657
Other Assets Total$6,760,002$8,184,472▲ $1,424,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,330,905$2,292,557▼ $38,348
Escrow Account Liability$284,000$975,661▲ $691,661
Accounts Payable and Accrued Expenses$312,094$289,036▼ $23,058
Total Liabilities$2,926,999$3,557,254▲ $630,255
Net Assets / Fund Balance
Unrestricted Net Assets$19,531,647$18,894,735▼ $636,912
Permanently Rstr Net Assets$41,000$41,000→ $0
Temporarily Rstr Net Assets$18,900$18,900→ $0
Total Net Assets Fund Balance$19,591,547$18,954,635▼ $636,912
Total Liabilities and Net Assets / Fund Balance$22,518,546$22,511,889▼ $6,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,048,755$4,739,697$6,788,452
Land$3,151,077-$3,151,077
Equipment$227,269$1,332,653$1,559,922
Other Land Buildings$24,394$10,455$34,849
Other Assets Org$975,661--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$47,012-▲ $4,658$2,172$49,431
2012$45,695-▲ $2,577$1,227$47,012
2011$44,177-▲ $2,914$1,358$45,695
2010$41,174-▲ $4,231$1,194$44,177
2009$41,251-▲ $1,193$1,239$41,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce HaglundExecutive DirectorFT$165,871$17,461$183,332
PAULA O'CONNORDirector of NursesFT$108,590-$108,590
Janice FariaBusiness/human Resource DirectorFT$107,297-$107,297

Board Members and Trustees

NameTitle
Richard MeadePresident
Donald PowellVice President
Brian GottaDirector
Charles Rippberger MdDirector
Priscilla UrannDirector
Robert DolbecDirector
Robert DwyerDirector
Robert FoyDirector
Ruth DolbieDirector
Sheila McintyreDirector
William JacksonDirector
William SmithDirector
Michael McfarlandClerk
Amy RossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creating ResultsAdvertising-$468,116
Therapy Resource ManagementTherapy Services-$247,489
Sysco Boston LLCFood Services-$191,476
Revenue and Support

Revenue Composition

Contributions and Grants
$10,643
Program Service Revenue
$5,867,376
Investment Income
$860,514
Other Revenue
$33,861
All Other Contributions
$10,643
Change in Net Assets
$-870,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,728,276
Revenue Not Reported on Financial Statements
$44,118
Revenue Not Reported on Form 990
$233,694
Total Revenue per Audited Statements
$6,961,970
Total Revenue per Form 990
$6,772,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,758,400
Other Expenses$2,884,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,253,971$474,730-$3,728,701
Occupancy$505,813--$505,813
Advertising$479,221--$479,221
Other Employee Benefits$410,570$59,899-$470,469
Payroll Taxes$284,799$41,550-$326,349
Depreciation Depletion$268,490--$268,490
Current Officers, Directors, Trustees, and Key Employees-$183,332-$183,332
Office Expenses$82,138$1,873-$84,011
Other Expenses$55,822--$55,822
Pension Plan Contributions$43,241$6,308-$49,549
Fees for Services Accounting-$48,780-$48,780
Fees for Service Investment Mgmnt Fees-$44,118-$44,118
Insurance$39,888--$39,888
Fees for Services Other-$35,535-$35,535
All Other Expenses$13,024--$13,024
Fees for Services Lobbying$9,989--$9,989
Travel$360--$360
Total Functional Expenses$6,746,875$896,125$0$7,643,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,643,000
Expenses per Audited Statements$7,598,882
Total Expenses per Audited Statements$7,598,882
Expenses Not Reported on Financial Statements$44,118
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
Yes
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
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

The executive director will review the form 990 with members of the board's executive committee. It will then be distributed to all members of the board of directors for approval before filing.

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

The organization has a written conflict of interest policy that is enforced annually by distribution of the policy and follow up to confirm no one is in conflict of the policy.

Form 990, Part VI, Section B, Line 15A

The president of the board and members of the executive committee approves executive director's salary. They regularly review salary studies done by state healthcare associations. Approval is documented in the board of directors minutes. This was last done in 2012. An employment agreement was signed with the executive director for 3 years.

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
04-2106771
Phone
6174728300

Signing Officer

Name
Richard Meade
Title
President
Phone
6174728300
Signed
2014-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Meade
Formed
1924
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
174
Volunteers
30

Preparer

Preparer
Barbara Morrison
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed either its audit oversight process or auditor selection process.

Financial Statement Notes

PART IV, LINE 2B:

Rice eventide is accepting preconstruction deposits for its fairing way project. Prospective residents may enter into one of two types of agreements to reserve either a position on a priority list or reserve a specific unit in the completed project. The priority list deposits are fully refundable upon request at anytime. The 10% unit deposits are also refundable upon request at anytime plus accumulate interest income earned on the deposit, less an administrative fee. The $10,000/unit deposits are nonrefundable, unless rice eventide is unable to deliver the right to occupy the residence on the closing date. The reservation deposits are being held by rice southfield, llc (disregarded entity of rice eventide.

PART V, LINE 4:

Temporarily restricted endowment funds are to be used for new resident beds. The permanent endowment fund's income is used for the general purposes of the home.

PART X, LINE 2:

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14165871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107297
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NURSES
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS/HUMAN RESOURCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0684145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06343735
IRS990/GrossReceiptsAmt012431984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039888
IRS990/InsuranceGrp/TotalAmt039888
IRS990/InvestmentIncomeGrp/ExclusionAmt0176369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08820362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07306997
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06082805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05654525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05451495
IRS990/LandBldgEquipCostOrOtherBssAmt011534300
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05659590
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN A UNIQUE LIFE-CARE RETIREMENT COMMUNITY THAT PROVIDES INDIVIDUALIZED AND CARING SUPPORTIVE SERVICES IN A HOME-LIKE ATMOSPHERE WHICH ALLOWS THE RESIDENTS TO MAINTAIN INDEPENDENT LIVES WITH DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02330905
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02292557
IRS990/NetAssetsOrFundBalancesBOYAmt019591547
IRS990/NetAssetsOrFundBalancesEOYAmt018954635
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0684145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0684145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0233694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0505813
IRS990/OccupancyGrp/TotalAmt0505813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01873
IRS990/OfficeExpensesGrp/ProgramServicesAmt082138
IRS990/OfficeExpensesGrp/TotalAmt084011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06760002
IRS990/OtherAssetsTotalGrp/EOYAmt08184472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0410570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470469
IRS990/OtherExpensesGrp/Desc0PATIENT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1NURSING USER FEE
IRS990/OtherExpensesGrp/Desc2205 ADAMS STREET
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0868197
IRS990/OtherExpensesGrp/ProgramServicesAmt1364592
IRS990/OtherExpensesGrp/ProgramServicesAmt266760
IRS990/OtherExpensesGrp/ProgramServicesAmt355822
IRS990/OtherExpensesGrp/TotalAmt0868197
IRS990/OtherExpensesGrp/TotalAmt1364592
IRS990/OtherExpensesGrp/TotalAmt266760
IRS990/OtherExpensesGrp/TotalAmt355822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1REVENUE - OTHER
IRS990/OtherRevenueMiscGrp/Desc2REVENUE - MEALS SOLD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015136
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112351
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26374
IRS990/OtherRevenueTotalAmt033861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0474730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03253971
IRS990/OtherSalariesAndWagesGrp/TotalAmt03728701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284799
IRS990/PayrollTaxesGrp/TotalAmt0326349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043241
IRS990/PensionPlanContributionsGrp/TotalAmt049549
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108304
IRS990/PrincipalOfficerNm0RICHARD MEADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICLY AIDED
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3ANCILLARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03295881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11884874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2444609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3242012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03295881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11884874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2444609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3242012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0914594
IRS990/PYOtherExpensesAmt02911568
IRS990/PYOtherRevenueAmt018080
IRS990/PYProgramServiceRevenueAmt05992403
IRS990/PYRevenuesLessExpensesAmt0-575458
IRS990/PYSalariesCompEmpBnftPaidAmt04598464
IRS990/PYTotalExpensesAmt07510032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06934574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-870606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06585382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0946699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0243762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0314663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01650976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0325401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02711171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05901237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06010482

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.3$91.5$7.23$13.1$16.2$3.09
2023Detailed filing. Detailed filing data is available for this year.$87.3$91.2$3.94$13.2$14.9$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.5$89.7$2.20$12.8$14.6$1.83
2021Detailed filing. Detailed filing data is available for this year.$85.7$85.7$0.05$12.0$14.6$2.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.1$86.3$2.77$9.57$13.2$3.65
2019Detailed filing. Detailed filing data is available for this year.$79.6$73.4$6.23$8.88$10.4$1.56
2018Detailed filing. Detailed filing data is available for this year.$64.9$55.1$9.85$8.21$11.2$3.01
2017Detailed filing. Detailed filing data is available for this year.$64.5$51.4$13.1$7.43$10.8$3.41
2016Detailed filing. Detailed filing data is available for this year.$68.1$51.7$16.4$7.45$8.16$0.71
2015Detailed filing. Detailed filing data is available for this year.$44.0$27.0$17.0$6.80$7.45$0.65
2014Detailed filing. Detailed filing data is available for this year.$22.1$4.07$18.0$6.77$7.63$0.86
2013Detailed filing. Detailed filing data is available for this year.$22.5$3.56$19.0$6.77$7.64$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$2.93$19.6$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$2.65$19.9$6.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$3.13$20.9$6.46