Civic Intelligence

Massachusetts Peer Review Organization Inc

990 • Fiscal year 2012 • EIN 04-2920849

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 09, 2013

Organization Profile

View Organization Page

245 Winter Street02451
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-8.7%

Faster asset growth than 11% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,332,450

Down $410,370 (-8.7%) from 2011

Net Assets

Down

$2,566,142

Down $247,830 (-8.8%) from 2011

Liabilities

Down

$1,766,308

Down $162,540 (-8.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,494,038

Up $95,247 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,742,820Liabilities 2011: $1,928,848Net Assets 2011: $2,813,9722011Assets 2012: $4,332,450Liabilities 2012: $1,766,308Net Assets 2012: $2,566,1422012Assets 2013: $3,752,975Liabilities 2013: $2,172,929Net Assets 2013: $1,580,0462013Assets 2014: $3,445,106Liabilities 2014: $1,707,484Net Assets 2014: $1,737,6222014

Highlighted filing

2012

Assets$4,332,450
Liabilities$1,766,308
Net Assets$2,566,142
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,748,113Expenses 2011: $8,398,791Net Income 2011: $349,3222011Expenses 2012: $8,494,0382012Revenue 2013: $9,067,612Expenses 2013: $10,053,708Net Income 2013: -$986,0962013Revenue 2014: $9,071,312Expenses 2014: $8,913,734Net Income 2014: $157,5782014

Highlighted filing

2012

Revenue-
Expenses$8,494,038
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$8,246,208
Filing and Contact Details

Filer

EIN
04-2920849
Raw XML AppendixShowing 400 of 531 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01160865
IRS990/AccountsPayableAccruedExpenses/EOY01069936
IRS990/AccountsReceivable/BOY01175971
IRS990/AccountsReceivable/EOY0992385
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MASSPRO WORKS TO ELIMINATE UNNECESSARY AND INAPPROPRIATE HEALTH CARE.
IRS990/AddressPrincipalOfficerUS/AddressLine10245 WINTER STREET
IRS990/AddressPrincipalOfficerUS/City0WALTHAM
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002451
IRS990/AllOtherExpenses/Total0192558
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02235018
IRS990/CashNonInterestBearing/EOY02137332
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total01579778
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total0113296
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102291 WOOD OAK DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HERNDON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020171
IRS990/ContractorCompensation/Compensation0109773
IRS990/ContractorCompensation/DescriptionOfServices0SOFTWARE LICENSES AND MAINTENANCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DELTEK SYSTEMS INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total091929
IRS990/DescribedIn501C300
IRS990/Description0MASSPRO WORKS TO ELIMINATE UNNECESSARY AND INNAPROPRIATE CARE PROVIDED TO MEDICARE AND MEDICAID BENEFICIARIES. THE PROGRAMS REVIEW ABOUT 8,350 CASES ANNUALLY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/Total0113250
IRS990/FeesForServicesLegal/Total067586
IRS990/FeesForServicesOther/Total0249197
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0LAURA N MOORE
IRS990/Form990PartVIISectionA/NamePerson1MARY BEVELOCK
IRS990/Form990PartVIISectionA/NamePerson2DAVID CHAZANOVITZ
IRS990/Form990PartVIISectionA/NamePerson3JOHN M CROWE MD
IRS990/Form990PartVIISectionA/NamePerson4JOHN A FROMSOM MD
IRS990/Form990PartVIISectionA/NamePerson5JUAN MARCELLINO
IRS990/Form990PartVIISectionA/NamePerson6FRANCIS MOORE MD
IRS990/Form990PartVIISectionA/NamePerson7MICHELE COURTON BROWN
IRS990/Form990PartVIISectionA/NamePerson8GARY LAMSON
IRS990/Form990PartVIISectionA/NamePerson9JOHN FALLON MD
IRS990/Form990PartVIISectionA/NamePerson10JOSEPH E MULLANEY III
IRS990/Form990PartVIISectionA/NamePerson11CYNTHIA M SACCO
IRS990/Form990PartVIISectionA/NamePerson12MARGARET A JOHNSON
IRS990/Form990PartVIISectionA/NamePerson13BRIAN M MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson14DONNA H CURRAN
IRS990/Form990PartVIISectionA/NamePerson15PATRICIA L ARNOLD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation044768
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1037584
IRS990/Form990PartVIISectionA/OtherCompensation1139751
IRS990/Form990PartVIISectionA/OtherCompensation1211676
IRS990/Form990PartVIISectionA/OtherCompensation1327980
IRS990/Form990PartVIISectionA/OtherCompensation1414740
IRS990/Form990PartVIISectionA/OtherCompensation1524091
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0302535
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210868
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization55000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization65000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization75000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization85000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10299526
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11194473
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12154082
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13163571
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14100347
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15111960
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10SR VP CORP. AFFAIRS & CFO
IRS990/Form990PartVIISectionA/Title11DIRECTOR MASSHEALTH SERVICES
IRS990/Form990PartVIISectionA/Title12VP MEDICARE & IMMUNIZATION SERVICES
IRS990/Form990PartVIISectionA/Title13DIRECTOR CORP INFORMATION SERVICE
IRS990/Form990PartVIISectionA/Title14PROJECT TEAM LEADER
IRS990/Form990PartVIISectionA/Title15CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08246208
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total049364
IRS990/Interest/Total0145
IRS990/InvestmentIncomeCurrentYear011308
IRS990/InvestmentIncome/ExclusionAmount011308
IRS990/InvestmentIncomePriorYear0-17553
IRS990/InvestmentIncome/TotalRevenueColumn011308
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0813042
IRS990/LandBuildingsEquipmentBasis01209446
IRS990/LandBuildingsEquipmentBasisNet/BOY0483564
IRS990/LandBuildingsEquipmentBasisNet/EOY0396404
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPROVE THE SAFETY, EFFECTIVENESS AND EFFICIENCY OF PATIENT CARE THROUGH MARKET-LEADING QUALITY SOLUTIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOSEPH E MULLANEY III
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02813972
IRS990/NetAssetsOrFundBalancesEOY02566142
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096059
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees087
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0823373
IRS990/OfficeExpenses/Total045276
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total0280467
IRS990/OtherExpensePriorYear02283966
IRS990/OtherExpensesCurrentYear02577930
IRS990/OtherExpenses/Description0NON EMPLOYEE LABOR
IRS990/OtherExpenses/Description1EQUIPMENT SERVICE CONTR
IRS990/OtherExpenses/Description2EQUIPMENT LEASING
IRS990/OtherExpenses/Description3SOFTWARE LICENSE FEES
IRS990/OtherExpenses/Total0464013
IRS990/OtherExpenses/Total1166318
IRS990/OtherExpenses/Total2109843
IRS990/OtherExpenses/Total364773
IRS990/OtherLiabilities/BOY0767983
IRS990/OtherLiabilities/EOY0696372
IRS990/OtherNotesLoansReceivableNet/BOY0607179
IRS990/OtherNotesLoansReceivableNet/EOY0592964
IRS990/OtherRevenueCurrentYear0176994
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0125891
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome151103
IRS990/OtherRevenueMisc/TotalRevenueColumn0125891
IRS990/OtherRevenueMisc/TotalRevenueColumn151103
IRS990/OtherRevenuePriorYear0615065
IRS990/OtherSalariesAndWages/Total03525534
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0447532
IRS990/PensionPlanContributions/Total082797
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0241088
IRS990/PrepaidExpensesDeferredCharges/EOY0213365
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY08057906
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear08150601
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08057906
IRS990/ProgramServiceRevenue/TotalRevenueColumn08057906
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-247830
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-247830
IRS990/RevenuesLessExpensesPriorYear0349322
IRS990/SalariesEtcCurrentYear05916108
IRS990/SalariesEtcPriorYear06114825
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue044091
IRS990ScheduleD/Equipment/Depreciation0445659
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0489750
IRS990ScheduleD/ExcessOrDeficitForYear0-247830
IRS990ScheduleD/ExcessOrDeficitPerFS0-247830
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08494038
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE APRIL 1, 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740 - ACCOUNTING FOR INCOME TAXES RELATIVE TO ACCOUNTING FOR UNCERTAINTIES IN TAX POSITIONS. UNDER THESE PROVISIONS, THE ORGANIZATION RECOGNIZES THE TAX BENEFIT OF TAX POSITIONS TO THE EXTENT THAT THE BENEFIT WILL MORE LIKELY THAN NOT BE REALIZED. THE DETERMINATION AS TO WHETHER THE TAX BENEFIT WILL MORE LIKELY THAN NOT BE REALIZED IS BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION AS WELL AS CONSIDERATION OF THE AVAILABLE FACTS AND CIRCUMSTANCES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0352313
IRS990ScheduleD/LeaseholdImprovements/Depreciation0367383
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0719696
IRS990ScheduleD/OtherLiabilities/Amount0231998
IRS990ScheduleD/OtherLiabilities/Amount1453174
IRS990ScheduleD/OtherLiabilities/Amount211200
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherLiabilities/Description1LOSSES IN EXCESS OF NET ASSETS IN INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherLiabilities/Description2INTERCOMPANY ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08246208
IRS990ScheduleD/TotalExpenses08494038
IRS990ScheduleD/TotalExpensesPerForm99008494038
IRS990ScheduleD/TotalOfAmounts0696372
IRS990ScheduleD/TotalOfBookValueLandBuildings0396404
IRS990ScheduleD/TotalRevenue08246208
IRS990ScheduleD/TotalRevenuePerForm99008246208
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08494038
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08246208
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0302535
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1299526
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2194473
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3154082
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4163571
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg023010
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg115826
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg217993
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg311676
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg414091
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LAURA N MOORE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JOSEPH E MULLANEY III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2CYNTHIA M SACCO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3MARGARET A JOHNSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4BRIAN M MCCARTHY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg021758
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg121758
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg221758
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg413889
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0347303
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1337110
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2234224
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3165758
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg4191551
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,332,450
Liabilities
$1,766,308
Net assets
$2,566,142
Revenue
-
Expenses
$8,494,038
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$3.45$1.71$1.74$9.07$8.91$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.75$2.17$1.58$9.07$10.1$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.77$2.57$8.49
2011Summary only. Only limited summary data is available for this year.$4.74$1.93$2.81$8.75$8.40$0.35