Civic Intelligence

Massachusetts Senior Care Association I

990 • Fiscal year 2016 • EIN 04-2372909

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

800 South Street 280Waltham, MA 02453

(617) 558-0202

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-6.7%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$384,031

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

2.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,989,068

Up $58,874 (+2.0%) from 2015

Net Assets

Down

$2,268,988

Down $195,540 (-7.9%) from 2015

Liabilities

Up

$720,080

Up $254,414 (+55%) from 2015

Revenue

Up

$3,368,249

Up $4,330 (+0.1%) from 2015

Expenses

Up

$3,593,408

Up $306,929 (+9.3%) from 2015

Net Income

Down

-$225,159

Down $302,599 (-391%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,911,640Liabilities 2010: $266,671Net Assets 2010: $2,644,9692010Assets 2011: $2,767,964Liabilities 2011: $249,007Net Assets 2011: $2,518,9572011Assets 2012: $2,940,693Liabilities 2012: $252,525Net Assets 2012: $2,688,1682012Assets 2013: $2,959,929Liabilities 2013: $363,667Net Assets 2013: $2,596,2622013Assets 2014: $2,994,780Liabilities 2014: $424,052Net Assets 2014: $2,570,7282014Assets 2015: $2,930,194Liabilities 2015: $465,666Net Assets 2015: $2,464,5282015Assets 2016: $2,989,068Liabilities 2016: $720,080Net Assets 2016: $2,268,9882016Assets 2017: $3,127,823Liabilities 2017: $638,851Net Assets 2017: $2,488,9722017Assets 2018: $2,860,713Liabilities 2018: $614,936Net Assets 2018: $2,245,7772018Assets 2019: $2,398,407Liabilities 2019: $256,553Net Assets 2019: $2,141,8542019Assets 2020: $2,751,350Liabilities 2020: $624,711Net Assets 2020: $2,126,6392020Assets 2021: $2,585,686Liabilities 2021: $208,744Net Assets 2021: $2,376,9422021Assets 2022: $2,066,476Liabilities 2022: $196,250Net Assets 2022: $1,870,2262022Assets 2023: $1,916,544Liabilities 2023: $186,181Net Assets 2023: $1,730,3632023Assets 2024: $2,129,560Liabilities 2024: $514,970Net Assets 2024: $1,614,5902024

Highlighted filing

2016

Assets$2,989,068
Liabilities$720,080
Net Assets$2,268,988

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,965,5262010Expenses 2011: $2,754,5102011Expenses 2012: $2,761,0662012Revenue 2013: $2,976,312Expenses 2013: $3,243,849Net Income 2013: -$267,5372013Revenue 2014: $3,072,927Expenses 2014: $3,049,236Net Income 2014: $23,6912014Revenue 2015: $3,363,919Expenses 2015: $3,286,479Net Income 2015: $77,4402015Revenue 2016: $3,368,249Expenses 2016: $3,593,408Net Income 2016: -$225,1592016Revenue 2017: $3,155,664Expenses 2017: $3,081,565Net Income 2017: $74,0992017Revenue 2018: $2,908,812Expenses 2018: $3,024,740Net Income 2018: -$115,9282018Revenue 2019: $3,020,328Expenses 2019: $3,349,212Net Income 2019: -$328,8842019Revenue 2020: $3,637,654Expenses 2020: $3,735,954Net Income 2020: -$98,3002020Revenue 2021: $3,605,157Expenses 2021: $3,452,819Net Income 2021: $152,3382021Revenue 2022: $3,184,846Expenses 2022: $3,369,029Net Income 2022: -$184,1832022Revenue 2023: $2,589,018Expenses 2023: $2,863,430Net Income 2023: -$274,4122023Revenue 2024: $2,687,757Expenses 2024: $2,907,293Net Income 2024: -$219,5362024

Highlighted filing

2016

Revenue$3,368,249
Expenses$3,593,408
Net Income-$225,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$4,686,102
Mission and Program Overview

Mission

To provide a voice for and to promote the interests of the associations' long term care facilities and to promote excellence in long term care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,577,661$1,458,246▼ $119,415
Cash and Non-Interest-Bearing Accounts$697,583$989,173▲ $291,590
Land, Buildings, and Equipment, Net$188,204$151,477▼ $36,727
Accounts Receivable$208,044$114,180▼ $93,864
Prepaid Expenses and Deferred Charges$56,788$61,629▲ $4,841
Total Assets$2,930,194$2,989,068▲ $58,874
Other Assets Total$201,914$214,363▲ $12,449
Liabilities
Accounts Payable and Accrued Expenses$324,013$602,312▲ $278,299
Other Liabilities$141,653$117,768▼ $23,885
Total Liabilities$465,666$720,080▲ $254,414
Net Assets / Fund Balance
Unrestricted Net Assets$2,464,528$2,268,988▼ $195,540
Total Net Assets Fund Balance$2,464,528$2,268,988▼ $195,540
Total Liabilities and Net Assets / Fund Balance$2,930,194$2,989,068▲ $58,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,782$231,627$257,409
Other Land Buildings$65,364$64,383$129,747
Leasehold Improvements$60,331$16,454$76,785
Other Assets Org$65,729--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abraham MorsePresidentFT$334,075$49,956$384,031
Tara GregorioVP Government RelationsFT$166,440$28,409$194,849
Carolyn BlanksDirector of FoundationFT$123,672$5,574$129,246
Gary AbrahamsDirector of ReimbursementFT$111,419$15,284$126,703
Ann Marie AntoliniVP of AdminFT$118,375$5,574$123,949
Helen MagliozziDirector of Reg AffairsFT$114,547$7,401$121,948

Highest Paid Contractors

ContractorServicesLocationCompensation
Grant AssociatesConsultant136 GARDINER ROAD, Quincy, MA 02170$128,696
Revenue and Support

Revenue Composition

Contributions and Grants
$620,308
Program Service Revenue
$2,618,090
Investment Income
$129,851
Other Revenue
$0
All Other Contributions
$620,308
Change in Net Assets
$-225,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,368,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,219
Total Revenue per Audited Statements
$3,413,468
Total Revenue per Form 990
$3,368,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,081,879
Salaries, Compensation, and Employee Benefits$1,511,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$914,741
Current Officers, Directors, Trustees, and Key Employees---$352,075
Occupancy---$252,359
Fees for Services Lobbying---$215,000
Office Expenses---$147,190
Conferences and Meetings---$144,091
Fees for Services Legal---$119,654
Other Employee Benefits---$110,798
Payroll Taxes---$99,047
All Other Expenses---$97,635
Other Expenses---$43,961
Travel---$37,907
Depreciation Depletion---$36,727
Pension Plan Contributions---$34,868
Fees for Services Accounting---$24,993
Fees for Service Investment Mgmnt Fees---$16,461
Total Functional Expenses$0$0$0$3,593,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,609,008
Expenses per Audited Statements$3,593,408
Total Expenses per Form 990$3,593,408
Expenses Not Reported on Form 990$15,600
Expenses Not Reported on Financial Statements$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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Abraham MorsePresident Through December 31, 2016Compensation Due Per Retirement AgreementNo$404,615
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$61,972
Refundable Advances$46,313
Deferred Revenue$9,483
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Classes of members or stockholders - various business professionals

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

Classes of members or stockholders - various business professionals

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

Decisions subject to approval of members - board meetings and votes.

Form 990, Part VI, Section B, line 11B

Form 990 is reviewed prior to filing by the chief financial officer and the secretary/treasurer/president. Copies are provided to all members of the governing board before filing.

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

Conflict of interest policy - maintains a written, enforced policy on conflict of interest; informs board, officer or staff member of the policy; informs each board member, officer or staff member his or her responsibilities.

Form 990, Part VI, Section B, line 15

Executive compensation - executive committee reviews salary at comparable organizations and through guidestar.org to determine compensation level. Executive committee and board approve employment contract for the ceo.

Form 990, Part VI, Section C, line 19

Governing documents made available upon request of the president.

Filing and Contact Details

Filer

Filer Name
Massachusetts Senior Care
EIN
04-2372909
Phone
6175580202
Address
800 SOUTH STREET 280, WALTHAM, MA 02453

Signing Officer

Name
Tara Gregorio
Title
President
Phone
6175580202
Signed
2017-09-28

Organization Details

Principal Officer
Tara Gregorio
Formed
1949
Legal Domicile
Ma
Voting Board Members
35
Independent Board Members
35
Employees
14
Volunteers
0

Preparer

Firm
DiPesa & Company CPA's
Address
500 Victory Road 3rd Floor, North Quincy, MA 02171
Preparer
Di Pesa Company
Phone
6177867775
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no change in the responsibility for oversight of the independent audit.

Financial Statement Notes

Part X, Line 2:

Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of December 31, 2016. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The Organization's income tax returns are subject to examination by taxing authorities generally for the years ended December 31, 2015, 2014 and 2013.

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IRS990/Form990PartVIISectionAGrp/PersonNm0LAURENCE GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BOGDANOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BANE
IRS990/Form990PartVIISectionAGrp/PersonNm4NAOMI PRENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm5MARVA SEROTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN BAICKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD BLINN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL CASALE
IRS990/Form990PartVIISectionAGrp/PersonNm10LI CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNA CORMAC-BURT
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON DONAGHUE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE ESDALE
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS GROESBECK
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN LAGANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK LAROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS LAVALLEE
IRS990/Form990PartVIISectionAGrp/PersonNm22TAMILYN LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm24ZOFIA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES MAMARY
IRS990/Form990PartVIISectionAGrp/PersonNm26J DENNIS MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm27KEVIN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT ORIOL
IRS990/Form990PartVIISectionAGrp/PersonNm29KATE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm30STEVEN RASO
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTINE REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm32FRANK ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm33LAWRENCE SANTILLI
IRS990/Form990PartVIISectionAGrp/PersonNm34GILBERT M THISSE II
IRS990/Form990PartVIISectionAGrp/PersonNm35ABRAHAM MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm36TARA GREGORIO
IRS990/Form990PartVIISectionAGrp/PersonNm37ANN MARIE ANTOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm38HELEN MAGLIOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm39GARY ABRAHAMS
IRS990/Form990PartVIISectionAGrp/PersonNm40CAROLYN BLANKS
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35352075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36166440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37118375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38114547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39111419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40123672
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt36VP GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt37VP OF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIR OF REG AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIR OF REIMBURSEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIR OF FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt078075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01395928
IRS990/GrossReceiptsAmt04686102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01577661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01458246
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151477

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.51$1.61$2.69$2.91$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.19$1.73$2.59$2.86$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.20$1.87$3.18$3.37$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.21$2.38$3.61$3.45$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.62$2.13$3.64$3.74$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.26$2.14$3.02$3.35$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.61$2.25$2.91$3.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.64$2.49$3.16$3.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.72$2.27$3.37$3.59$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.47$2.46$3.36$3.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.42$2.57$3.07$3.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.36$2.60$2.98$3.24$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.25$2.69$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.25$2.52$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.27$2.64$2.97