Civic Intelligence

Horace Mann Educational Associates Inc.

990 • Fiscal year 2016 • EIN 04-2300014

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.HMEA.ORG

View Organization Page

8 Forge Parkway EastFranklin, MA 02038

(508) 298-1100

Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.22x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$253,265

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$17,699,497

Up $415,038 (+2.4%) from 2015

Net Assets

Up

$8,974,762

Up $1,196,948 (+15%) from 2015

Liabilities

Down

$8,724,735

Down $781,910 (-8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Up

$38,870,842

Up $1,116,329 (+3.0%) from 2015

Expenses

Up

$37,714,928

Up $1,345,787 (+3.7%) from 2015

Net Income

Down

$1,155,914

Down $229,458 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,596,649Liabilities 2010: $4,729,029Net Assets 2010: $4,867,6202010Assets 2011: $11,646,615Liabilities 2011: $6,526,519Net Assets 2011: $5,120,0962011Assets 2012: $15,406,693Liabilities 2012: $10,128,635Net Assets 2012: $5,278,0582012Assets 2013: $15,426,862Liabilities 2013: $9,759,537Net Assets 2013: $5,667,3252013Assets 2014: $16,224,795Liabilities 2014: $9,815,687Net Assets 2014: $6,409,1082014Assets 2015: $17,284,459Liabilities 2015: $9,506,645Net Assets 2015: $7,777,8142015Assets 2016: $17,699,497Liabilities 2016: $8,724,735Net Assets 2016: $8,974,7622016Assets 2017: $18,097,165Liabilities 2017: $8,205,020Net Assets 2017: $9,892,1452017Assets 2018: $19,225,177Liabilities 2018: $8,520,628Net Assets 2018: $10,704,5492018Assets 2019: $19,997,391Liabilities 2019: $8,246,915Net Assets 2019: $11,750,4762019Assets 2020: $20,217,253Liabilities 2020: $8,155,744Net Assets 2020: $12,061,5092020Assets 2021: $24,580,203Liabilities 2021: $11,287,553Net Assets 2021: $13,292,6502021Assets 2022: $24,578,202Liabilities 2022: $9,459,059Net Assets 2022: $15,119,1432022Assets 2023: $30,833,490Liabilities 2023: $14,483,268Net Assets 2023: $16,350,2222023Assets 2024: $32,715,798Liabilities 2024: $14,325,226Net Assets 2024: $18,390,5722024

Highlighted filing

2016

Assets$17,699,497
Liabilities$8,724,735
Net Assets$8,974,762
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$60M$40M$20M$0Expenses 2010: $27,418,9082010Expenses 2011: $28,306,9892011Expenses 2012: $30,285,1182012Revenue 2013: $31,599,999Expenses 2013: $31,222,140Net Income 2013: $377,8592013Revenue 2014: $34,826,237Expenses 2014: $33,994,443Net Income 2014: $831,7942014Revenue 2015: $37,754,513Expenses 2015: $36,369,141Net Income 2015: $1,385,3722015Revenue 2016: $38,870,842Expenses 2016: $37,714,928Net Income 2016: $1,155,9142016Revenue 2017: $39,418,770Expenses 2017: $38,564,007Net Income 2017: $854,7632017Revenue 2018: $39,432,364Expenses 2018: $38,600,631Net Income 2018: $831,7332018Revenue 2019: $40,083,719Expenses 2019: $39,117,883Net Income 2019: $965,8362019Revenue 2020: $39,239,868Expenses 2020: $38,849,852Net Income 2020: $390,0162020Revenue 2021: $36,551,853Expenses 2021: $35,635,212Net Income 2021: $916,6412021Revenue 2022: $42,230,717Expenses 2022: $39,970,348Net Income 2022: $2,260,3692022Revenue 2023: $42,653,007Expenses 2023: $41,512,300Net Income 2023: $1,140,7072023Revenue 2024: $44,317,459Expenses 2024: $42,417,016Net Income 2024: $1,900,4432024

Highlighted filing

2016

Revenue$38,870,842
Expenses$37,714,928
Net Income$1,155,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$40,623,735
Mission and Program Overview

Mission

HMEA is a non-profit organization supporting children and adults with developmental disabilities in more than 100 communities throughout Massachusetts. Incorporated in 1961, HMEA has a long history of providing innovative services to people who face significant challenges in school, at work, or at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,993,610$8,601,382▼ $392,228
Accounts Receivable$3,117,503$3,798,615▲ $681,112
Cash and Non-Interest-Bearing Accounts$2,428,252$2,433,656▲ $5,404
Investments in Publicly Traded Securities$1,580,599$1,877,579▲ $296,980
Investments Other Securities$503,962$556,501▲ $52,539
Prepaid Expenses and Deferred Charges$264,009$232,061▼ $31,948
Savings and Temporary Cash Investments$26,332$0▼ $26,332
Total Assets$17,167,473$17,699,497▲ $532,024
Other Assets Total$253,206$199,703▼ $53,503
Liabilities
Tax Exempt Bond Liabilities$5,788,855$4,994,353▼ $794,502
Accounts Payable and Accrued Expenses$2,923,426$3,094,844▲ $171,418
Mortgage Notes Payable Secured by Investment Property$646,313$579,429▼ $66,884
Deferred Revenue$31,065$56,109▲ $25,044
Total Liabilities$9,389,659$8,724,735▼ $664,924
Net Assets / Fund Balance
Unrestricted Net Assets$7,645,733$8,740,040▲ $1,094,307
Temporarily Rstr Net Assets$113,476$216,117▲ $102,641
Permanently Rstr Net Assets$18,605$18,605→ $0
Total Net Assets Fund Balance$7,777,814$8,974,762▲ $1,196,948
Total Liabilities and Net Assets / Fund Balance$17,167,473$17,699,497▲ $532,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,952,472$1,716,583$5,669,055
Leasehold Improvements$1,914,621$2,800,004$4,714,625
Land$2,524,273-$2,524,273
Equipment$155,825$1,220,813$1,376,638
Other Land Buildings$54,191$1,318,961$1,373,152

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,605---$18,605
2014$18,605---$18,605
2013$17,605$1,000--$18,605
2012$17,605---$17,605
2011$17,605---$17,605
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MoloneyCEOFT$208,582$44,683$253,265
Jule NoackCOO & PresidentFT$188,487$16,308$204,795
Luis JorgeVP, ItFT$172,488$3,198$175,686
Nancy McdonaldCFOFT$140,451$25,054$165,505
Michele MayerVP, CHILDREN'S SERVICESFT$145,128$904$146,032
Douglas MacphersonVP, DevelopmentFT$135,119$878$135,997
Ronald BarnesVP, ItFT$122,340$4,217$126,557
Donna BoucherVP, Adult ServicesFT$115,327$5,213$120,540

Board Members and Trustees

NameTitle
David M FelperPresident
Kevin R GouldFirst Vice President
Katie HauserSecond Vice President
Carla CataldoDirector
Charlene McenteeDirector
John AbrahamDirector
Katie GoodeDirector
Kris BiagiottiDirector
Michael J QuinkDirector
Ron ZulloDirector
Steve WallaceDirector
William GrossDirector
John J RocheClerk
Dave GipsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter SealsTherapy Consulting484 MAIN STREET, Worcester, MA 01608$146,873
Revenue and Support

Revenue Composition

Contributions and Grants
$653,978
Program Service Revenue
$35,000,014
Investment Income
$70,841
Other Revenue
$3,146,009
All Other Contributions
$5,604
Change in Net Assets
$1,155,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,870,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,254
Total Revenue per Audited Statements
$38,974,096
Total Revenue per Form 990
$38,870,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,320,589
Other Expenses$10,394,339
Total Fundraising Expense$465,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,245,057$1,597,523$239,782$22,082,362
Other Employee Benefits$2,054,919$219,235$26,414$2,300,568
Payroll Taxes$2,029,018$194,026$22,718$2,245,762
Occupancy$1,027,801$144,806-$1,172,607
Other Expenses$898,153$44,994$2,197$945,344
Fees for Services Other$492,678$188,208$57,778$738,664
All Other Expenses$581,186$116,890$29,380$727,456
Depreciation Depletion$486,618$101,509-$588,127
Current Officers, Directors, Trustees, and Key Employees$17,667$493,908$20,933$532,508
Travel$468,007$16,129$175$484,311
Office Expenses$479,879--$479,879
Interest$248,149-$193$248,342
Pension Plan Contributions$127,322$27,404$4,663$159,389
Insurance$89,555$52,535$3,989$146,079
Fees for Services Accounting-$78,850-$78,850
Fees for Services Legal-$51,197-$51,197
Total Functional Expenses$33,111,482$4,137,995$465,451$37,714,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,784,966
Expenses per Audited Statements$37,714,928
Total Expenses per Form 990$37,714,928
Expenses Not Reported on Form 990$70,038
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,038
Fundraising Gross Income$43,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hmea Walk/run$199,321-$15,006-
Arccm Walk/run$164,587-$19,059-
Total Events$414,000$43,504$70,038$-26,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency Series 2012a2012-05-18$4,792,000Construction of new facility, acquisition of land and refinance of debt
BMassachusetts Development Finance Agency Series 2012b2012-05-18$1,778,000Construction of new facility, acquisition of land and refinance of debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,792,000$15,732$921,297$95,561
B$1,778,000$5,838$356,435$35,456

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent cpa firm and a draft version of the form 990 is reviewed by the cfo and finance committee. The form 990 is made available to the board of directors. After the board's approval, the form 990 is signed and filed with the irs.”

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

“All officers and trustees are required to fill out an annual questionnaire which is reviewed by the ceo and coo who then determine whether an actual or potential conflict exists. Individuals with conflicts are barred from voting or participating in conflicting matters.”

Form 990, Part VI, Section B, Line 15

“The executive compensation committee shall set the compensation for the executives on an annual basis. Compensation amounts are recommended by the executive committee to the board for board approval and are thoroughly documented at the time compensation decisions are made and voted on.”

Form 990, Part VI, Section C, Line 19

“Our form 990 is available on the official web-site of the attorney general of ma and on the guidestar web-site at www.guidestar.org. We also make our form 990, form 1023, form 990t, articles of incorporation and by-laws available to the public upon request. We do not make our conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Horace Mann Educational Associates Inc
EIN
04-2300014
Phone
5082981100
Address
8 FORGE PARKWAY EAST, FRANKLIN, MA 02038

Signing Officer

Name
Michael Moloney
Title
CEO
Phone
5082981100
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moloney
Formed
1961
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
977
Volunteers
250

Preparer

Firm
Cbiz Tofias
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Joseph M Giso
Phone
6177610600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Techaccess of rhode island, inc., during fy2016, was officially merged under hmea's federal employer identification number. Techaccess was established in 1991 as a not-for-profit corporation. The division promotes and supports effective access to and application of technologies, which assist individuals with disabilities to attain maximum independence, integration and productivity in all aspects of life.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets from techaccess of rhode island, inc. 7,818. (ein: 05-0460093)”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax-exempt entity as its only significant tax position and has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdictions. Its federal and state income tax returns are generally open for examination for three years after the date of filing, including extensions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 70,038.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 70,038.”

Raw XML AppendixShowing 400 of 911 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02923426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03094844
IRS990/AccountsReceivableGrp/BOYAmt03117503
IRS990/AccountsReceivableGrp/EOYAmt03798615
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HMEA IS A NON-PROFIT ORGANIZATION SUPPORTING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN MORE THAN 100 COMMUNITIES THROUGHOUT MASSACHUSETTS. INCORPORATED IN 1961, HMEA HAS A LONG HISTORY OF PROVIDING INNOVATIVE SERVICES TO PEOPLE WHO FACE SIGNIFICANT CHALLENGES IN SCHOOL, AT WORK, OR AT HOME.
IRS990/AllOtherContributionsAmt05604
IRS990/AllOtherExpensesGrp/FundraisingAmt029380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0116890
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0581186
IRS990/AllOtherExpensesGrp/TotalAmt0727456
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0NANCY MCDONALD
IRS990/BooksInCareOfDetail/PhoneNum05082981110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 FORGE PARKWAY EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002038
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02428252
IRS990/CashNonInterestBearingGrp/EOYAmt02433656
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020933
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0493908
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0532508
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0146873
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0484 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WORCESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001608
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EASTER SEALS
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY CONSULTING
IRS990/ContriRptFundraisingEventAmt0370496
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0653978
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070841
IRS990/CYOtherExpensesAmt010394339
IRS990/CYOtherRevenueAmt03146009
IRS990/CYProgramServiceRevenueAmt035000014
IRS990/CYRevenuesLessExpensesAmt01155914
IRS990/CYSalariesCompEmpBnftPaidAmt027320589
IRS990/CYTotalExpensesAmt037714928
IRS990/CYTotalFundraisingExpenseAmt0465451
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038870842
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt031065
IRS990/DeferredRevenueGrp/EOYAmt056109
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0101509
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0486618
IRS990/DepreciationDepletionGrp/TotalAmt0588127
IRS990/Desc0RESIDENTIAL SUPPORTSHMEA PROVIDES A VARIETY OF RESIDENTIAL OPTIONS WHICH ENABLE A PERSON TO LIVE IN AND BECOME PART OF THEIR COMMUNITY. INDIVIDUALS MAY CHOOSE WITH WHOM AND WHERE THEY WOULD LIKE TO LIVE. THE FOCUS IS ON INDIVIDUALLY DESIGNED SERVICES AND SUPPORT THAT PROVIDE BALANCE BETWEEN A SOCIAL LIFE, SKILL ACQUISITION AND PHYSICAL HEALTH. RESIDENTIAL OPTIONS INCLUDE: - SHARED LIVING- SUPPORTED LIVING- ROOMMATE MATCHING- 24/7 GROUP HOME SUPPORT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0977
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt013445423
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078850
IRS990/FeesForServicesAccountingGrp/TotalAmt078850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt051197
IRS990/FeesForServicesLegalGrp/TotalAmt051197
IRS990/FeesForServicesOtherGrp/FundraisingAmt057778
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0188208
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0492678
IRS990/FeesForServicesOtherGrp/TotalAmt0738664
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215213
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID M FELPER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN R GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE GIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN J ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLENE MCENTEE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL J QUINK
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA CATALDO
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm11RON ZULLO
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm13KRIS BIAGIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL MOLONEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JULE NOACK
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm17LUIS JORGE
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELE MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUGLAS MACPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20RONALD BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm21DONNA BOUCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14228463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15203764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17172794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19135119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20122340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115327
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/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, IT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, CHILDREN'S SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, IT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, ADULT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0370496
IRS990/FundraisingDirectExpensesAmt070038
IRS990/FundraisingGrossIncomeAmt043504
IRS990/GainOrLossGrp/OtherAmt0700
IRS990/GainOrLossGrp/SecuritiesAmt020081
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0277878
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01702936
IRS990/GrossReceiptsAmt040623735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03989
IRS990/InsuranceGrp/ManagementAndGeneralAmt052535
IRS990/InsuranceGrp/ProgramServicesAmt089555
IRS990/InsuranceGrp/TotalAmt0146079
IRS990/InterestGrp/FundraisingAmt0193
IRS990/InterestGrp/ProgramServicesAmt0248149
IRS990/InterestGrp/TotalAmt0248342
IRS990/InvestmentIncomeGrp/ExclusionAmt050060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0503962
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0556501
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01580599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01877579
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07056361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08993610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08601382
IRS990/LandBldgEquipCostOrOtherBssAmt015657743
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01682855
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HMEA IS A NON-PROFIT ORGANIZATION SUPPORTING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN MORE THAN 100 COMMUNITIES THROUGHOUT MASSACHUSETTS. INCORPORATED IN 1961, HMEA HAS A LONG HISTORY OF PROVIDING INNOVATIVE SERVICES TO PEOPLE WHO FACE SIGNIFICANT CHALLENGES IN SCHOOL, AT WORK, OR AT HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0646313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0579429
IRS990/NetAssetsOrFundBalancesBOYAmt07777814
IRS990/NetAssetsOrFundBalancesEOYAmt08974762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020781
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26534
IRS990/NetUnrelatedBusTxblIncmAmt0-3615
IRS990/NetUnrlzdGainsLossesInvstAmt033216
IRS990/NoncashContributionsAmt05604
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144806
IRS990/OccupancyGrp/ProgramServicesAmt01027801
IRS990/OccupancyGrp/TotalAmt01172607
IRS990/OfficeExpensesGrp/ProgramServicesAmt0479879
IRS990/OfficeExpensesGrp/TotalAmt0479879
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253206
IRS990/OtherAssetsTotalGrp/EOYAmt0199703
IRS990/OtherChangesInNetAssetsAmt07818
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0219235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02054919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02300568
IRS990/OtherExpensesGrp/Desc0CLIENT STIPENDS
IRS990/OtherExpensesGrp/Desc1FACILITIES OPERATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04880
IRS990/OtherExpensesGrp/FundraisingAmt152349
IRS990/OtherExpensesGrp/FundraisingAmt22197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1545971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244994
IRS990/OtherExpensesGrp/ProgramServicesAmt02132019
IRS990/OtherExpensesGrp/ProgramServicesAmt11333108
IRS990/OtherExpensesGrp/ProgramServicesAmt2400346
IRS990/OtherExpensesGrp/ProgramServicesAmt3898153
IRS990/OtherExpensesGrp/TotalAmt02132019
IRS990/OtherExpensesGrp/TotalAmt11602798
IRS990/OtherExpensesGrp/TotalAmt2998666
IRS990/OtherExpensesGrp/TotalAmt3945344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0THIRD PARTY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05050
IRS990/OtherRevenueMiscGrp/ExclusionAmt122093
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02030413
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1485746
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2422943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02241761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1485746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2445036
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0206298
IRS990/OtherRevenueTotalAmt03172543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0239782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01597523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020245057
IRS990/OtherSalariesAndWagesGrp/TotalAmt022082362
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0194026
IRS990/PayrollTaxesGrp/ProgramServicesAmt02029018
IRS990/PayrollTaxesGrp/TotalAmt02245762
IRS990/PensionPlanContributionsGrp/FundraisingAmt04663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127322
IRS990/PensionPlanContributionsGrp/TotalAmt0159389
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018605
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0264009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232061
IRS990/PrincipalOfficerNm0MICHAEL MOLONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,699,497
Liabilities
$8,724,735
Net assets
$8,974,762
Revenue
$38,870,842
Expenses
$37,714,928
Net income
$1,155,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.7$14.3$18.4$44.3$42.4$1.90
2023Detailed filing. Detailed filing data is available for this year.$30.8$14.5$16.4$42.7$41.5$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$9.46$15.1$42.2$40.0$2.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$11.3$13.3$36.6$35.6$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$8.16$12.1$39.2$38.8$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$8.25$11.8$40.1$39.1$0.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$8.52$10.7$39.4$38.6$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$8.21$9.89$39.4$38.6$0.85
2016Detailed filing. Detailed filing data is available for this year.$17.7$8.72$8.97$38.9$37.7$1.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$9.51$7.78$37.8$36.4$1.39
2014Detailed filing. Detailed filing data is available for this year.$16.2$9.82$6.41$34.8$34.0$0.83
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.4$9.76$5.67$31.6$31.2$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$10.1$5.28$30.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$6.53$5.12$28.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$4.73$4.87$27.4