Civic Intelligence

All Care Resources Inc.

990 • Fiscal year 2019 • EIN 04-2805564

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$704,957

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,296,211

Up $504,725 (+28%) from 2018

Net Assets

Up

$1,757,551

Up $470,885 (+37%) from 2018

Liabilities

Up

$538,660

Up $33,840 (+6.7%) from 2018

Revenue

Up

$10,002,750

Up $201,578 (+2.1%) from 2018

Expenses

Up

$10,013,232

Up $257,855 (+2.6%) from 2018

Net Income

Down

-$10,482

Down $56,277 (-123%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,296,211
Liabilities$538,660
Net Assets$1,757,551

Operations Trend

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

2019

Revenue$10,002,750
Expenses$10,013,232
Net Income-$10,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$10,002,750
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,062,075$1,177,429▲ $115,354
Cash and Non-Interest-Bearing Accounts$729,411$1,111,250▲ $381,839
Land, Buildings, and Equipment, Net-$7,532-
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,791,486$2,296,211▲ $504,725
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$361,119$385,190▲ $24,071
Deferred Revenue$143,701$153,470▲ $9,769
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$504,820$538,660▲ $33,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,286,666$1,757,551▲ $470,885
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,286,666$1,757,551▲ $470,885
Total Liabilities and Net Assets / Fund Balance$1,791,486$2,296,211▲ $504,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,532$20,759$28,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine BuckleyDirector of Private DutyFT$128,010$3,175$131,185

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Management Services IncManagement Company210 Market Street, Lynn, MA 01901$412,286
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,988,289
Investment Income
$0
Other Revenue
$14,461
Change in Net Assets
$-10,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,138,717
Revenue Not Reported on Financial Statements
$864,033
Other Revenue Adjustments
$864,033
Total Revenue per Audited Statements
$9,138,717
Total Revenue per Form 990
$10,002,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,285,616
Other Expenses$1,727,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,959,055$1,116,710-$7,075,765
Other Expenses$864,646$36,234-$864,646
Other Employee Benefits$546,315$96,409-$642,724
Payroll Taxes$450,028$79,417-$529,445
Fees for Services Management-$412,286-$412,286
Travel$222,247--$222,247
Payments to Affiliates-$49,698-$49,698
Pension Plan Contributions$32,030$5,652-$37,682
Advertising-$19,491-$19,491
Occupancy-$2,345-$2,345
Depreciation Depletion-$1,222-$1,222
Total Functional Expenses$8,119,787$1,893,445$0$10,013,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,013,232
Expenses per Audited Statements$9,149,199
Total Expenses per Audited Statements$9,149,199
Expenses Not Reported on Financial Statements$864,033
Other Expense Adjustments$864,033
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
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 35% controlled entity
No
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
2020-11-15
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
5

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

Financial Statement Notes

PART X, LINE 2:

Under asc 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions, and accordingly, it has not recorded any liability for unrecognized tax benefits. For the years ended december 31, 2019 and 2018, there were no interest or penalties recorded or included in the consolidated statement of activities.

Part XI, Line 4B:

Adult Foster Care expenses: $864,033

Part XII, Line 4B:

Adult Foster Care Expenses: $864,033

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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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE - THE PROVISION OF HOMEMAKER AND HOME HEALTH AIDE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01286666
IRS990/NetAssetsOrFundBalancesEOYAmt01757551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01286666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01757551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02345
IRS990/OccupancyGrp/TotalAmt02345
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0481367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0642724
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3ADULT FOSTER CAREGIVER PAYMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136234
IRS990/OtherExpensesGrp/ProgramServicesAmt045466
IRS990/OtherExpensesGrp/ProgramServicesAmt1864646
IRS990/OtherExpensesGrp/TotalAmt045466
IRS990/OtherExpensesGrp/TotalAmt173981
IRS990/OtherExpensesGrp/TotalAmt236234
IRS990/OtherExpensesGrp/TotalAmt3864646
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014461
IRS990/OtherRevenueTotalAmt014461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01116710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05959055
IRS990/OtherSalariesAndWagesGrp/TotalAmt07075765
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt049698
IRS990/PaymentsToAffiliatesGrp/TotalAmt049698
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0450028
IRS990/PayrollTaxesGrp/TotalAmt0529445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032030
IRS990/PensionPlanContributionsGrp/TotalAmt037682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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/RelatedOrExemptFuncIncomeAmt09987201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09987201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01558909
IRS990/PYOtherRevenueAmt0112
IRS990/PYProgramServiceRevenueAmt09801060
IRS990/PYRevenuesLessExpensesAmt045795
IRS990/PYSalariesCompEmpBnftPaidAmt08196468
IRS990/PYTotalExpensesAmt09755377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09801172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09988290
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/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09988289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09801060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010206712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09452227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09643921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049092209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01303
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00.00004
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017597
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99962
IRS990ScheduleA/PublicSupportPY509Pct00.99983
IRS990ScheduleA/PublicSupportTotal509Amt049092209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09988289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09801060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010206712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09452227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09643921
IRS990ScheduleA/Total509Grp/TotalAmt049092209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010002750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09801172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010207679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09453532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09645976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049111109

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Filings

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