Civic Intelligence

All Care Resources Inc.

990 • Fiscal year 2018 • EIN 04-2805564

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.allcare.org
210 Market StreetLynn, MA 01901

(781) 244-1100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$755,532

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,791,486

Down $217,010 (-11%) from 2017

Net Assets

Down

$1,286,666

Down $161,716 (-11%) from 2017

Liabilities

Down

$504,820

Down $55,294 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin41st percentile

Revenue

Down

$9,801,172

Down $406,507 (-4.0%) from 2017

Expenses

Up

$9,755,377

Up $25,632 (+0.3%) from 2017

Net Income

Down

$45,795

Down $432,139 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,166,186Liabilities 2010: $480,939Net Assets 2010: $9,685,2472010Assets 2011: $10,781,573Liabilities 2011: $423,608Net Assets 2011: $10,357,9652011Assets 2012: $11,862,666Liabilities 2012: $507,806Net Assets 2012: $11,354,8602012Assets 2013: $12,582,155Liabilities 2013: $553,699Net Assets 2013: $12,028,4562013Assets 2014: $1,596,390Liabilities 2014: $525,505Net Assets 2014: $1,070,8852014Assets 2015: $1,718,771Liabilities 2015: $419,761Net Assets 2015: $1,299,0102015Assets 2016: $1,811,934Liabilities 2016: $494,734Net Assets 2016: $1,317,2002016Assets 2017: $2,008,496Liabilities 2017: $560,114Net Assets 2017: $1,448,3822017Assets 2018: $1,791,486Liabilities 2018: $504,820Net Assets 2018: $1,286,6662018Assets 2019: $2,296,211Liabilities 2019: $538,660Net Assets 2019: $1,757,5512019Assets 2020: $2,579,571Liabilities 2020: $548,094Net Assets 2020: $2,031,4772020Assets 2021: $3,621,757Liabilities 2021: $568,214Net Assets 2021: $3,053,5432021Assets 2022: $3,324,141Liabilities 2022: $521,661Net Assets 2022: $2,802,4802022Assets 2023: $2,563,069Liabilities 2023: $500,964Net Assets 2023: $2,062,1052023Assets 2024: $1,845,964Liabilities 2024: $406,279Net Assets 2024: $1,439,6852024

Highlighted filing

2018

Assets$1,791,486
Liabilities$504,820
Net Assets$1,286,666
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,650,7802010Expenses 2011: $8,329,6852011Expenses 2012: $8,908,8652012Revenue 2013: $9,474,408Expenses 2013: $8,800,812Net Income 2013: $673,5962013Revenue 2014: $9,929,824Expenses 2014: $9,207,705Net Income 2014: $722,1192014Revenue 2015: $9,644,660Expenses 2015: $9,152,005Net Income 2015: $492,6552015Revenue 2016: $9,453,532Expenses 2016: $9,161,876Net Income 2016: $291,6562016Revenue 2017: $10,207,679Expenses 2017: $9,729,745Net Income 2017: $477,9342017Revenue 2018: $9,801,172Expenses 2018: $9,755,377Net Income 2018: $45,7952018Revenue 2019: $10,002,750Expenses 2019: $10,013,232Net Income 2019: -$10,4822019Revenue 2020: $9,324,459Expenses 2020: $9,424,612Net Income 2020: -$100,1532020Revenue 2021: $10,063,647Expenses 2021: $8,369,494Net Income 2021: $1,694,1532021Revenue 2022: $7,863,653Expenses 2022: $7,502,242Net Income 2022: $361,4112022Revenue 2023: $8,258,149Expenses 2023: $7,517,895Net Income 2023: $740,2542023Revenue 2024: $9,333,125Expenses 2024: $8,577,186Net Income 2024: $755,9392024

Highlighted filing

2018

Revenue$9,801,172
Expenses$9,755,377
Net Income$45,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$9,801,172
Mission and Program Overview

Mission

Charitable - the provision of homemaker and home health aide services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,165,312$1,062,075▼ $103,237
Cash and Non-Interest-Bearing Accounts$841,517$729,411▼ $112,106
Prepaid Expenses and Deferred Charges$1,667$0▼ $1,667
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,008,496$1,791,486▼ $217,010
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$432,381$361,119▼ $71,262
Deferred Revenue$127,733$143,701▲ $15,968
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$560,114$504,820▼ $55,294
Net Assets / Fund Balance
Unrestricted Net Assets$1,448,382$1,286,666▼ $161,716
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,448,382$1,286,666▼ $161,716
Total Liabilities and Net Assets / Fund Balance$2,008,496$1,791,486▼ $217,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,266$22,266
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine BuckleyDirector of Private DutyFT$129,569$3,085$132,654

Board Members and Trustees

NameTitle
Shawn F PotterPresident/CEO
David Miller CPADirector
James O'BrienDirector
Michelle DesmaraisDirector
Daniel MeylerCFO
Kevin BransfieldSecretary
George KoutsosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Management Services IncManagement Company210 Market Street, Lynn, MA 01901$412,627
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,801,060
Investment Income
$0
Other Revenue
$112
Change in Net Assets
$45,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,196,468
Other Expenses$1,558,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,900,075$1,035,750-$6,935,825
Other Employee Benefits$599,658$105,822-$705,480
All Other Expenses$683,925--$683,925
Payroll Taxes$442,550$78,097-$520,647
Fees for Services Management-$412,627-$412,627
Travel$238,085--$238,085
Payments to Affiliates-$50,496-$50,496
Pension Plan Contributions$29,339$5,177-$34,516
Advertising-$18,677-$18,677
Other Expenses$5,531$42,368-$5,531
Occupancy-$2,560-$2,560
Total Functional Expenses$7,947,584$1,807,793$0$9,755,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“Management duties were performed by the organization's sole corporate member, health management services, inc.”

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 is provided to the organization's governing body at the health management services, inc. Executive committee meeting before it is signed and filed.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Policy is monitored through orientation and annual training. Enforcement has not been an issue, but would occur if necessary.”

FORM 990, PART VI, SECTION B, LINE 15:

“The compensation for all key employees and highly compensated employees is approved by and voted on by the board of directors.”

FORM 990, PART VI, SECTION C, LINE 18:

“The organization's form 990 is available to the public upon request and at the massachusetts attorney general's website.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization's financial statements are available to the public upon request and at the massachusetts attorney general's website. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
All Care Resources Inc
EIN
04-2805564
In Care Of
% DANIEL MEYLER
Phone
7812441100
Address
210 Market Street, Lynn, MA 01901

Signing Officer

Name
Shawn Potter
Title
President/CEO
Phone
7812441100
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Potter
Formed
1983
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
443
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Brian Vigneault
Phone
6174220700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS:

“Intercompany forgiveness of debt/equity -$207,511”

Financial Statement Notes

PART X, LINE 2:

“All care resources, inc. Is exempt from income tax on related income under section 501(c)(3) of the internal revenue code. In accordance with generally accepted accounting principles, the organization annually evaluates its tax status and tax positions taken with respect to its operations and financial positions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01448382
IRS990/NetAssetsOrFundBalancesEOYAmt01286666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02560
IRS990/OccupancyGrp/TotalAmt02560
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-207511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0599658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0705480
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3HEALTHWATCH EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142368
IRS990/OtherExpensesGrp/ProgramServicesAmt048421
IRS990/OtherExpensesGrp/ProgramServicesAmt15531
IRS990/OtherExpensesGrp/TotalAmt048421
IRS990/OtherExpensesGrp/TotalAmt156219
IRS990/OtherExpensesGrp/TotalAmt242368
IRS990/OtherExpensesGrp/TotalAmt35531
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112
IRS990/OtherRevenueTotalAmt0112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01035750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05900075
IRS990/OtherSalariesAndWagesGrp/TotalAmt06935825
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt050496
IRS990/PaymentsToAffiliatesGrp/TotalAmt050496
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442550
IRS990/PayrollTaxesGrp/TotalAmt0520647
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029339
IRS990/PensionPlanContributionsGrp/TotalAmt034516
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHAWN POTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH WATCH
IRS990/ProgramServiceRevenueGrp/Desc2FLU SHOT CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09792975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09792975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01552875
IRS990/PYOtherRevenueAmt0967
IRS990/PYProgramServiceRevenueAmt010206712
IRS990/PYRevenuesLessExpensesAmt0477934
IRS990/PYSalariesCompEmpBnftPaidAmt08176870
IRS990/PYTotalExpensesAmt09729745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010207679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09801060
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09801060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010206712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09452227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09643921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09926013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049029933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01908
IRS990ScheduleA/InvestmentIncomeCYPct00.00004
IRS990ScheduleA/InvestmentIncomePYPct00.00006
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03206
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06342
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99983
IRS990ScheduleA/PublicSupportPY509Pct00.99978
IRS990ScheduleA/PublicSupportTotal509Amt049029933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09801060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010206712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09452227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09643921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09926013
IRS990ScheduleA/Total509Grp/TotalAmt049029933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09801172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010207679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09453532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09645976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09929824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049038183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022266

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,791,486
Liabilities
$504,820
Net assets
$1,286,666
Revenue
$9,801,172
Expenses
$9,755,377
Net income
$45,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.41$1.44$9.33$8.58$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.50$2.06$8.26$7.52$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.52$2.80$7.86$7.50$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.57$3.05$10.1$8.37$1.69
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.55$2.03$9.32$9.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.54$1.76$10.0$10.0$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$9.80$9.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.56$1.45$10.2$9.73$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.49$1.32$9.45$9.16$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.42$1.30$9.64$9.15$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.53$1.07$9.93$9.21$0.72
2013Detailed filing. Detailed filing data is available for this year.$12.6$0.55$12.0$9.47$8.80$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.51$11.4$8.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.42$10.4$8.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.48$9.69$9.65