Civic Intelligence

Ascentria Care Alliance Inc

990 • Fiscal year 2014 • EIN 04-2125640

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 17, 2015

Organization ProfileWWW.LSSNE.ORG
334 Marion RoadW Brookfield, MA 02346

(508) 947-1660

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$238,634

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 123.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$30,873

Down $256,802 (-89%) from 2013

Net Assets

Down

$28,821

Down $193,897 (-87%) from 2013

Liabilities

Down

$2,052

Down $62,905 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Down

$193,015

Down $547,933 (-74%) from 2013

Expenses

Down

$168,825

Down $545,797 (-76%) from 2013

Net Income

Down

$24,190

Down $2,136 (-8.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40M$20M$0-$20MAssets 2010: $769,243Liabilities 2010: $577,512Net Assets 2010: $191,7312010Assets 2011: $709,920Liabilities 2011: $560,751Net Assets 2011: $149,1692011Assets 2012: $506,697Liabilities 2012: $310,305Net Assets 2012: $196,3922012Assets 2013: $287,675Liabilities 2013: $64,957Net Assets 2013: $222,7182013Assets 2014: $30,873Liabilities 2014: $2,052Net Assets 2014: $28,8212014Assets 2015: $30,148,679Liabilities 2015: $27,664,548Net Assets 2015: $2,484,1312015Assets 2016: $29,874,010Liabilities 2016: $26,473,725Net Assets 2016: $3,400,2852016Assets 2017: $28,805,470Liabilities 2017: $25,195,797Net Assets 2017: $3,609,6732017Assets 2018: $28,726,219Liabilities 2018: $23,744,657Net Assets 2018: $4,981,5622018Assets 2019: $27,578,353Liabilities 2019: $23,802,758Net Assets 2019: $3,775,5952019Assets 2020: $29,614,542Liabilities 2020: $25,752,484Net Assets 2020: $3,862,0582020Assets 2021: $28,862,438Liabilities 2021: $30,871,519Net Assets 2021: -$2,009,0812021Assets 2022: $37,291,106Liabilities 2022: $39,940,354Net Assets 2022: -$2,649,2482022Assets 2023: $35,331,638Liabilities 2023: $39,301,799Net Assets 2023: -$3,970,1612023Assets 2024: $36,282,505Liabilities 2024: $38,817,734Net Assets 2024: -$2,535,2292024

Highlighted filing

2014

Assets$30,873
Liabilities$2,052
Net Assets$28,821
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $717,5632010Revenue 2011: $681,920Expenses 2011: $725,957Net Income 2011: -$44,0372011Revenue 2012: $1,082,782Expenses 2012: $817,265Net Income 2012: $265,5172012Revenue 2013: $740,948Expenses 2013: $714,622Net Income 2013: $26,3262013Revenue 2014: $193,015Expenses 2014: $168,825Net Income 2014: $24,1902014Revenue 2015: $5,200,719Expenses 2015: $4,699,444Net Income 2015: $501,2752015Revenue 2016: $15,156,916Expenses 2016: $13,723,723Net Income 2016: $1,433,1932016Revenue 2017: $15,560,069Expenses 2017: $14,148,457Net Income 2017: $1,411,6122017Revenue 2018: $15,905,845Expenses 2018: $14,472,997Net Income 2018: $1,432,8482018Revenue 2019: $16,372,607Expenses 2019: $15,043,703Net Income 2019: $1,328,9042019Revenue 2020: $16,912,673Expenses 2020: $15,439,188Net Income 2020: $1,473,4852020Revenue 2021: $18,232,969Expenses 2021: $16,044,488Net Income 2021: $2,188,4812021Revenue 2022: $20,020,893Expenses 2022: $17,797,687Net Income 2022: $2,223,2062022Revenue 2023: $19,614,344Expenses 2023: $19,030,322Net Income 2023: $584,0222023Revenue 2024: $20,875,176Expenses 2024: $19,440,244Net Income 2024: $1,434,9322024

Highlighted filing

2014

Revenue$193,015
Expenses$168,825
Net Income$24,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$356,794
Mission and Program Overview

Mission

We are called to strengthen communities by empowering people to respond to life's challenges.

Provide care and housing to frail underserved elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,779--
Cash and Non-Interest-Bearing Accounts$10,325$30,279▲ $19,954
Accounts Receivable$20,107$0▼ $20,107
Total Assets$287,675$30,873▼ $256,802
Other Assets Total$93,464$594▼ $92,870
Liabilities
Accounts Payable and Accrued Expenses$63,857$2,052▼ $61,805
Deferred Revenue$1,100$0▼ $1,100
Total Liabilities$64,957$2,052▼ $62,905
Net Assets / Fund Balance
Unrestricted Net Assets$222,718$28,821▼ $193,897
Total Net Assets Fund Balance$222,718$28,821▼ $193,897
Total Liabilities and Net Assets / Fund Balance$287,675$30,873▼ $256,802
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
William AmesSr. VP of Operations$132,287$132,287
Jill ForbesVP of Ct Operations$132,138$132,138
Nicholas RussoTreasurer$127,427$127,427
Dana RamishExecutive VP/COO$97,565$97,565
Alana GearyClerk$67,846$67,846

Board Members and Trustees

NameTitle
Jeff KinneyChair
Gail BucherVice Chair
Dr Don SweetDirector
William SwansonDirector
Angela BovillDirector/CEO
Lisa CohenExecutive VP/CFO
Garth GreimannFinancial Secretary
Karen GaylinSecretary
Jean M JacksonVP of Hr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$193,015
Other Revenue
$0
Change in Net Assets
$24,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,980
Salaries, Compensation, and Employee Benefits$80,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$65,607--$65,607
Office Expenses$26,166--$26,166
Other Salaries and Wages$14,954--$14,954
Fees for Services Legal-$10,651-$10,651
Fees for Services Other$8,675--$8,675
Occupancy$4,907--$4,907
Fees for Services Accounting-$4,000-$4,000
Travel$727--$727
Other Expenses$364--$364
Information Technology$323--$323
Payroll Taxes$284--$284
Total Functional Expenses$154,174$14,651$0$168,825
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the organization is lutheran social services of new england, inc. On september 1, 2014, lutheran social services of new england, inc. Became ascentria care alliance.”

Form 990, Part VI, Section A, Line 7A

“The members governing board elects all the members of this organizations governing board.”

Form 990, Part VI, Section A, Line 7B

“The transactions subject to member approval are acquisitions of debt, sale of assets, annual budget, mergers and bylaw revisions.”

Form 990, Part VI, Section B, Line 11

“Finance management will review the 990 when it is completed. The audit committee of the lss board will provide secondary review and approval prior to submission to the irs. The documents are posted to the board intranet for review by the lss finance committee as well as all board members.”

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

“All members of board of directors are required to complete a conflict of interest form annually to disclose any conflicts. Conflicts are reviewed by the ceo and the governance committee. Board members with conflicts are restricted on voting on any actions related to the conflict.”

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
04-2125640
Phone
5089471660

Signing Officer

Name
Lisa Cohen
Title
CFO
Phone
7742433900
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bovill
Formed
1951
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
19
Volunteers
6

Preparer

Preparer
Barbara Morrison
Phone
6179848100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization sold its facilities during the tax year and as a result ceased providing rest home services for frail, elderly underserved persons.”

FORM 990, PART XI, LINE 9:

“Equity transfer -218,087.”

Financial Statement Notes

PART X, LINE 2:

“All the members of the organization are exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. Accordingly, no provisions for federal or state income taxes have been made. Additionally, the organization qualifies for charitable contribution deductions under section 170(b)(1)(a) and has been classified as an organization other than private foundation under section 509(a)(2). The organization files as a tax-exempt organization. Should that status be challenged in the future, the entity's tax returns for the previous three years are open for examination by federal and state taxing authorities.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04907
IRS990/OccupancyGrp/TotalAmt04907
IRS990/OfficeExpensesGrp/ProgramServicesAmt026166
IRS990/OfficeExpensesGrp/TotalAmt026166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093464
IRS990/OtherAssetsTotalGrp/EOYAmt0594
IRS990/OtherChangesInNetAssetsAmt0-218087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065607
IRS990/OtherExpensesGrp/Desc0BUILING REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1PRIOR YEAR INCOME ADJUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt021645
IRS990/OtherExpensesGrp/ProgramServicesAmt19407
IRS990/OtherExpensesGrp/ProgramServicesAmt21115
IRS990/OtherExpensesGrp/ProgramServicesAmt3364
IRS990/OtherExpensesGrp/TotalAmt021645
IRS990/OtherExpensesGrp/TotalAmt19407
IRS990/OtherExpensesGrp/TotalAmt21115
IRS990/OtherExpensesGrp/TotalAmt3364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014954
IRS990/OtherSalariesAndWagesGrp/TotalAmt014954
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284
IRS990/PayrollTaxesGrp/TotalAmt0284
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANGELA BOVILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252892
IRS990/PYOtherExpensesAmt0370323
IRS990/PYOtherRevenueAmt013200
IRS990/PYProgramServiceRevenueAmt0469616
IRS990/PYRevenuesLessExpensesAmt026326
IRS990/PYSalariesCompEmpBnftPaidAmt0344299
IRS990/PYTotalExpensesAmt0714622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0740948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0469616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0612868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0646766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0651330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02380580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024507
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09701
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049301
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97030
IRS990ScheduleA/PublicSupportPY509Pct00.97300
IRS990ScheduleA/PublicSupportTotal509Amt02414619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0627321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0651330
IRS990ScheduleA/Total509Grp/TotalAmt02414619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0681921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0667064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02488427
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL THE MEMBERS OF THE ORGANIZATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. ACCORDINGLY, NO PROVISIONS FOR FEDERAL OR STATE INCOME TAXES HAVE BEEN MADE. ADDITIONALLY, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S TAX RETURNS FOR THE PREVIOUS THREE YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1152702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2159137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt25889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt028000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELA BOVILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LISA COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEAN M JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VP/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP OF HR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0238634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159179

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,873
Liabilities
$2,052
Net assets
$28,821
Revenue
$193,015
Expenses
$168,825
Net income
$24,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.3$38.8$2.54$20.9$19.4$1.43
2023Detailed filing. Detailed filing data is available for this year.$35.3$39.3$3.97$19.6$19.0$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$39.9$2.65$20.0$17.8$2.22
2021Detailed filing. Detailed filing data is available for this year.$28.9$30.9$2.01$18.2$16.0$2.19
2020Detailed filing. Detailed filing data is available for this year.$29.6$25.8$3.86$16.9$15.4$1.47
2019Detailed filing. Detailed filing data is available for this year.$27.6$23.8$3.78$16.4$15.0$1.33
2018Detailed filing. Detailed filing data is available for this year.$28.7$23.7$4.98$15.9$14.5$1.43
2017Detailed filing. Detailed filing data is available for this year.$28.8$25.2$3.61$15.6$14.1$1.41
2016Detailed filing. Detailed filing data is available for this year.$29.9$26.5$3.40$15.2$13.7$1.43
2015Detailed filing. Detailed filing data is available for this year.$30.1$27.7$2.48$5.20$4.70$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.22$0.74$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$0.51$0.31$0.20$1.08$0.82$0.27
2011Summary only. Only limited summary data is available for this year.$0.71$0.56$0.15$0.68$0.73$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.58$0.19$0.72