Civic Intelligence

South Shore Elder Services Inc.

990 • Fiscal year 2016 • EIN 04-2596213

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

1515 Washington StreetBraintree, MA 02184

(781) 848-3910

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$137,599

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.3%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,204,091

Down $213,502 (-3.3%) from 2015

Net Assets

Up

$3,900,746

Up $537,980 (+16%) from 2015

Liabilities

Down

$2,303,345

Down $751,482 (-25%) from 2015

Revenue

Up

$24,677,527

Up $2,090,186 (+9.3%) from 2015

Expenses

Up

$24,139,547

Up $2,317,890 (+11%) from 2015

Net Income

Down

$537,980

Down $227,704 (-30%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,190,650Liabilities 2011: $1,438,988Net Assets 2011: $1,751,6622011Assets 2012: $3,564,267Liabilities 2012: $1,765,865Net Assets 2012: $1,798,4022012Assets 2013: $3,595,011Liabilities 2013: $1,634,976Net Assets 2013: $1,960,0352013Assets 2014: $4,467,813Liabilities 2014: $1,870,731Net Assets 2014: $2,597,0822014Assets 2015: $6,417,593Liabilities 2015: $3,054,827Net Assets 2015: $3,362,7662015Assets 2016: $6,204,091Liabilities 2016: $2,303,345Net Assets 2016: $3,900,7462016Assets 2017: $7,386,728Liabilities 2017: $3,105,617Net Assets 2017: $4,281,1112017Assets 2018: $8,282,559Liabilities 2018: $3,754,506Net Assets 2018: $4,528,0532018Assets 2019: $8,963,095Liabilities 2019: $4,078,681Net Assets 2019: $4,884,4142019Assets 2020: $11,179,151Liabilities 2020: $6,156,952Net Assets 2020: $5,022,1992020Assets 2021: $11,971,018Liabilities 2021: $6,583,042Net Assets 2021: $5,387,9762021Assets 2022: $14,999,333Liabilities 2022: $7,628,347Net Assets 2022: $7,370,9862022Assets 2023: $20,613,918Liabilities 2023: $14,978,014Net Assets 2023: $5,635,9042023Assets 2024: $20,025,245Liabilities 2024: $18,117,252Net Assets 2024: $1,907,9932024

Highlighted filing

2016

Assets$6,204,091
Liabilities$2,303,345
Net Assets$3,900,746

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $14,710,9622011Expenses 2012: $16,076,4762012Revenue 2013: $17,336,609Expenses 2013: $17,174,976Net Income 2013: $161,6332013Revenue 2014: $19,631,376Expenses 2014: $18,994,329Net Income 2014: $637,0472014Revenue 2015: $22,587,341Expenses 2015: $21,821,657Net Income 2015: $765,6842015Revenue 2016: $24,677,527Expenses 2016: $24,139,547Net Income 2016: $537,9802016Revenue 2017: $25,685,386Expenses 2017: $25,305,021Net Income 2017: $380,3652017Revenue 2018: $27,448,213Expenses 2018: $27,201,271Net Income 2018: $246,9422018Revenue 2019: $29,345,491Expenses 2019: $28,985,188Net Income 2019: $360,3032019Revenue 2020: $30,598,876Expenses 2020: $30,459,398Net Income 2020: $139,4782020Revenue 2021: $30,481,600Expenses 2021: $30,115,823Net Income 2021: $365,7772021Revenue 2022: $37,816,053Expenses 2022: $35,833,043Net Income 2022: $1,983,0102022Revenue 2023: $36,909,770Expenses 2023: $37,948,520Net Income 2023: -$1,038,7502023Revenue 2024: $43,906,303Expenses 2024: $46,195,459Net Income 2024: -$2,289,1562024

Highlighted filing

2016

Revenue$24,677,527
Expenses$24,139,547
Net Income$537,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$24,677,527
Mission and Program Overview

Mission

Provides home care services, referrals, and advocacy to the elderly population of south shore massachusetts.

Provides home care services, referrals, and advocacy to the elderly population of massachusetts south shore towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,747,256$4,528,572▲ $781,316
Cash and Non-Interest-Bearing Accounts$2,266,968$1,219,121▼ $1,047,847
Land, Buildings, and Equipment, Net$245,759$247,946▲ $2,187
Prepaid Expenses and Deferred Charges$139,836$190,678▲ $50,842
Total Assets$6,417,593$6,204,091▼ $213,502
Other Assets Total$17,774$17,774→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,855,767$2,114,197▼ $741,570
Deferred Revenue$199,060$189,148▼ $9,912
Total Liabilities$3,054,827$2,303,345▼ $751,482
Net Assets / Fund Balance
Unrestricted Net Assets$3,339,492$3,860,321▲ $520,829
Temporarily Rstr Net Assets$23,274$40,425▲ $17,151
Total Net Assets Fund Balance$3,362,766$3,900,746▲ $537,980
Total Liabilities and Net Assets / Fund Balance$6,417,593$6,204,091▼ $213,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,946$433,873$681,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra LindseyChief Executive OfficerFT$125,394$12,205$137,599
Susan LambropoulosDirector of HrFT$101,394$12,205$113,599
TERRY O'BRIENDirector of FinanceFT$80,514$18,981$99,495

Board Members and Trustees

NameTitle
John FlemingPresident
Connie LaughlinVice President
Beth MccabeDirector
David CapelleDirector
Elaine PepeDirector
Gail FaringDirector
Jean YorkDirector
Jim SullivanDirector
Joan PowersDirector
Lou GainorDirector
Lucille BartonDirector
Maureen MurphyDirector
Philip MurphyDirector
Susan WrightSecretary
Ed MulveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,337
Program Service Revenue
$24,389,208
Investment Income
$1,982
Other Revenue
$0
All Other Contributions
$286,337
Change in Net Assets
$537,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,677,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,677,527
Total Revenue per Form 990
$24,677,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,546,701
Salaries, Compensation, and Employee Benefits$7,204,849
Other Expenses$1,387,997
Total Fundraising Expense$6,892
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,337,339--$15,337,339
Other Salaries and Wages$4,668,281$668,862-$5,337,143
Other Employee Benefits$792,099$224,119-$1,016,218
Occupancy$308,412$192,707-$501,119
Payroll Taxes$337,468$64,157-$401,625
Pension Plan Contributions$201,770$36,239-$238,009
Current Officers, Directors, Trustees, and Key Employees-$211,854-$211,854
Grants to Domestic Orgs$209,362--$209,362
Travel$169,798$8,553-$178,351
Other Expenses$95,679$6,407$6,892$102,086
Depreciation Depletion$13$93,435-$93,448
Fees for Services Accounting-$36,000-$36,000
Fees for Services Legal-$2,408-$2,408
Total Functional Expenses$22,420,982$1,711,673$6,892$24,139,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,139,547
Total Expenses per Audited Statements$24,139,547
Total Expenses per Form 990$24,139,547
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Boston Elder LegalQuincy, MA501(c)(3)Legal Services$55,551
FATHER BILL'S PLACEQuincy, MA501(c)(3)Nutrition Program$37,917
Manet Community Health Center IncMilton, MA501(c)(3)Nutrition Program$30,000
South Shore Community Action CouncilPlymouth, MA501(c)(3)Mobility Assistance$28,804
Norwell VnaNorwell, MA501(c)(3)Counseling$13,992
Greater Boston Chinese Golden Age CenterBoston, MA501(c)(3)Counseling Services$12,554
South Shore Vna Home and Health ServicesRockland, MA-Nursing$7,214
Randolph Department of Elder AffairsRandolph, MA501(c)(3)Counseling and Assistance Services$6,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is presented to the finance committee through the treasurer by the director of finance. Once the 990 has been reviewed and all revisions are made it is filed with the irs.

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

Staff and board members are required to sign a conflict of interest statement and disclose conflicts if any, to management.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director is determined annually by the board of directors and includes reviews of comparable agencies. All other employees are subject to the personnel policies and compensation policies of the organization.

Form 990, Part VI, Section C, Line 19

All documents are made available to the public from public sources or upon request.

Filing and Contact Details

Filer

Filer Name
South Shore Elder Services Inc
EIN
04-2596213
Phone
7818483910
Address
1515 WASHINGTON STREET, BRAINTREE, MA 02184

Signing Officer

Name
TERRY O'BRIEN
Title
Director of Finance
Phone
7818483910
Signed
2017-02-01

Organization Details

Principal Officer
TERRY O'BRIEN
Formed
1976
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
126
Volunteers
430

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
Eric Mahoney
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

South shore elder services, inc. Evaluates its tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year financial statements. Management has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2016 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Tax years 2013 through 2015 remain subject to examination by federal and state tax authorities.

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IRS990/ActivityOrMissionDesc0PROVIDES HOME CARE SERVICES, REFERRALS, AND ADVOCACY TO THE ELDERLY POPULATION OF MASSACHUSETTS SOUTH SHORE TOWNS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0209362
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015337339
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015337339
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0209362
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0209362
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024677527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01982
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247946
IRS990/LandBldgEquipCostOrOtherBssAmt0681819
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES HOME CARE SERVICES, REFERRALS, AND ADVOCACY TO THE ELDERLY POPULATION OF MASSACHUSETTS SOUTH SHORE TOWNS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03362766
IRS990/NetAssetsOrFundBalancesEOYAmt03900746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0192707
IRS990/OccupancyGrp/ProgramServicesAmt0308412
IRS990/OccupancyGrp/TotalAmt0501119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017774
IRS990/OtherAssetsTotalGrp/EOYAmt017774
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0792099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01016218
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt06892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16407
IRS990/OtherExpensesGrp/ProgramServicesAmt0300761
IRS990/OtherExpensesGrp/ProgramServicesAmt195679
IRS990/OtherExpensesGrp/TotalAmt0474585
IRS990/OtherExpensesGrp/TotalAmt1102086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0668862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04668281
IRS990/OtherSalariesAndWagesGrp/TotalAmt05337143
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337468
IRS990/PayrollTaxesGrp/TotalAmt0401625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201770
IRS990/PensionPlanContributionsGrp/TotalAmt0238009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190678
IRS990/PrincipalOfficerNm0TERRY O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR CARE OPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3GRANTS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017327421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16016272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2729668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3294810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017327421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16016272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2729668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3294810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421037
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE HOMECARE AND ENHANCED SERVICES:PROVIDES HOMECARE AIDES TO ASSIST SENIOR CITIZENS WITH HOME CARE, MEALS, PERSONAL CARE, ETC. PROVIDES AN OPPORTUNITY FOR INDEPENDENCE. NUMBER OF CLIENT SERVED: 4,149
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014040571
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010750276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015036696
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CARE OPTIONS: SSES CONTRACTS WITH SENIOR CARE OPTIONS (SCO) ORGANIZATIONS TO PROVIDE CASE MANAGEMENT SERVICES AND PURCHASED SERVICES TO SCO CLIENTS ON A FEE FOR SERVICE BASIS OR ON A UNIT BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05199165
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04527827
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06016272
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROTECTIVE SERVICES: PROVIDES PROTECTIVE SERVICES FOR ELDERS WHO ARE SUBJECTS OF ABUSE OR NEGLECT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NON GOVERNMENT FUNDED PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01064732
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1582725
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt029170
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt130066
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01330780
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1447572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013877197
IRS990/PYInvestmentIncomeAmt01156
IRS990/PYOtherExpensesAmt01293710
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022315296
IRS990/PYRevenuesLessExpensesAmt0765684
IRS990/PYSalariesCompEmpBnftPaidAmt06650750
IRS990/PYTotalExpensesAmt021821657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022587341
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0537980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01557888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024642746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022544172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019578884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017289617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016062811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100118230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0100118230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024642746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022544172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019578884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017289617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016062811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100118230
IRS990ScheduleA/TotalSupportAmt0100123977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0681819
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024139547
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024677527

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$18.1$1.91$43.9$46.2$2.29
2023Detailed filing. Detailed filing data is available for this year.$20.6$15.0$5.64$36.9$37.9$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$7.63$7.37$37.8$35.8$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$6.58$5.39$30.5$30.1$0.37
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.2$6.16$5.02$30.6$30.5$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$4.08$4.88$29.3$29.0$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$3.75$4.53$27.4$27.2$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$3.11$4.28$25.7$25.3$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.20$2.30$3.90$24.7$24.1$0.54
2015Detailed filing. Detailed filing data is available for this year.$6.42$3.05$3.36$22.6$21.8$0.77
2014Detailed filing. Detailed filing data is available for this year.$4.47$1.87$2.60$19.6$19.0$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.63$1.96$17.3$17.2$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.77$1.80$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.44$1.75$14.7