Civic Intelligence

Casa Nueva Vida

990 • Fiscal year 2017 • EIN 04-3012063

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CASANUEVAVIDA.ORG

View Organization Page

53 Glen RoadJamaica Plain, MA 02130

(617) 524-6332

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$261,439

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,300,268

Up $546,581 (+15%) from 2016

Net Assets

Up

$2,738,294

Up $445,780 (+19%) from 2016

Liabilities

Up

$1,561,974

Up $100,801 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$6,293,553

Up $1,339,442 (+27%) from 2016

Expenses

Up

$5,855,910

Up $996,794 (+21%) from 2016

Net Income

Up

$437,643

Up $342,648 (+361%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,865,691Liabilities 2010: $1,188,353Net Assets 2010: $1,677,3382010Assets 2011: $3,024,251Liabilities 2011: $1,192,570Net Assets 2011: $1,831,6812011Assets 2012: $2,776,861Liabilities 2012: $915,996Net Assets 2012: $1,860,8652012Assets 2013: $3,063,939Liabilities 2013: $1,132,462Net Assets 2013: $1,931,4772013Assets 2014: $3,206,727Liabilities 2014: $1,163,182Net Assets 2014: $2,043,5452014Assets 2015: $3,650,999Liabilities 2015: $1,342,356Net Assets 2015: $2,308,6432015Assets 2016: $3,753,687Liabilities 2016: $1,461,173Net Assets 2016: $2,292,5142016Assets 2017: $4,300,268Liabilities 2017: $1,561,974Net Assets 2017: $2,738,2942017Assets 2018: $4,513,822Liabilities 2018: $1,539,885Net Assets 2018: $2,973,9372018Assets 2019: $4,840,232Liabilities 2019: $1,795,852Net Assets 2019: $3,044,3802019Assets 2020: $5,246,257Liabilities 2020: $2,090,228Net Assets 2020: $3,156,0292020Assets 2022: $6,808,115Liabilities 2022: $1,269,172Net Assets 2022: $5,538,9432022

Highlighted filing

2017

Assets$4,300,268
Liabilities$1,561,974
Net Assets$2,738,294
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0Expenses 2010: $1,403,3902010Revenue 2011: $1,832,247Expenses 2011: $1,682,781Net Income 2011: $149,4662011Revenue 2012: $1,576,657Expenses 2012: $1,547,379Net Income 2012: $29,2782012Revenue 2013: $1,411,156Expenses 2013: $1,343,267Net Income 2013: $67,8892013Revenue 2014: $1,660,441Expenses 2014: $1,552,695Net Income 2014: $107,7462014Revenue 2015: $3,458,833Expenses 2015: $3,192,685Net Income 2015: $266,1482015Revenue 2016: $4,954,111Expenses 2016: $4,859,116Net Income 2016: $94,9952016Revenue 2017: $6,293,553Expenses 2017: $5,855,910Net Income 2017: $437,6432017Revenue 2018: $6,765,757Expenses 2018: $6,529,448Net Income 2018: $236,3092018Revenue 2019: $6,772,662Expenses 2019: $6,702,272Net Income 2019: $70,3902019Revenue 2020: $6,906,290Expenses 2020: $6,801,869Net Income 2020: $104,4212020Revenue 2022: $8,114,675Expenses 2022: $6,740,459Net Income 2022: $1,374,2162022

Highlighted filing

2017

Revenue$6,293,553
Expenses$5,855,910
Net Income$437,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$6,293,553
Mission and Program Overview

Mission

Provide temporary housing to homeless families with particular attention to the needs of hispanic families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,528,949$2,460,432▼ $68,517
Savings and Temporary Cash Investments$298,278$846,141▲ $547,863
Accounts Receivable$474,831$542,098▲ $67,267
Investments Other Securities$249,430$246,644▼ $2,786
Prepaid Expenses and Deferred Charges$59,254$89,741▲ $30,487
Investments in Publicly Traded Securities$45,838$49,412▲ $3,574
Total Assets$3,704,580$4,300,268▲ $595,688
Other Assets Total$48,000$65,800▲ $17,800
Liabilities
Accounts Payable and Accrued Expenses$706,862$1,057,161▲ $350,299
Mortgage Notes Payable Secured by Investment Property$568,541$465,042▼ $103,499
Other Liabilities$128,510$39,771▼ $88,739
Total Liabilities$1,403,913$1,561,974▲ $158,061
Net Assets / Fund Balance
Unrestricted Net Assets$2,284,876$2,722,503▲ $437,627
Permanently Rstr Net Assets$15,791$15,791→ $0
Total Net Assets Fund Balance$2,300,667$2,738,294▲ $437,627
Total Liabilities and Net Assets / Fund Balance$3,704,580$4,300,268▲ $595,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,883,496$1,347,721$3,231,217
Equipment$264,650$181,623$446,273
Land$217,325-$217,325
Leasehold Improvements$94,961$85,843$180,804
Other Land Buildings$0$21,009$21,009
Other Securities$246,644--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel DuranPresident/CEOFT$247,315$14,124$261,439

Board Members and Trustees

NameTitle
Lisa MoralesChair/treasurer
Jenny CintronVice Chair
Angel SalcedoDirector
Jim CoteDirector
Violet M GonzalezDirector
Alba AlvarezClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$6,288,395
Program Service Revenue
$0
Investment Income
$1,644
Other Revenue
$3,514
All Other Contributions
$150,653
Change in Net Assets
$437,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,293,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16
Total Revenue per Audited Statements
$6,293,537
Total Revenue per Form 990
$6,293,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,218,584
Other Expenses$2,637,326
Total Fundraising Expense$54,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,265,529$227,614$9,651$2,502,794
Occupancy$1,529,179$27,653$9,367$1,566,199
Fees for Services Other$220,556$15,757$30,000$266,313
Payroll Taxes$236,156$23,741$991$260,888
Current Officers, Directors, Trustees, and Key Employees$226,577$22,765$965$250,307
Depreciation Depletion$210,357$7,474$1,752$219,583
Other Employee Benefits$181,798$18,276$763$200,837
Fees for Services Accounting$68,672--$68,672
Insurance$39,850--$39,850
Office Expenses$12,316$1,900$501$14,717
Travel$3,843$4,625-$8,468
Pension Plan Contributions$3,402$342$14$3,758
Conferences and Meetings$1,728--$1,728
Fees for Service Investment Mgmnt Fees-$706-$706
Other Expenses$600$107,217-$600
Total Functional Expenses$5,343,836$458,070$54,004$5,855,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,855,910
Total Expenses per Audited Statements$5,855,910
Total Expenses per Form 990$5,855,910
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Comm Osd Prior Years$39,771
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 11B

“For 990 is reviewed by financial consultant with preparer and provided to the board prior to submission.”

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

“Annually a disclosure of any conflict of interest is made to inform and get approval by the board of directors”

Form 990, Part VI, Section B, Line 15

“Executive compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Casa Nueva Vida
EIN
04-3012063
Phone
6175246332
Address
53 GLEN ROAD, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Manuel Duran
Title
President/CEO
Phone
6175246332
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Duran
Formed
1993
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
152
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Sarah Rifai CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to annuity value -2,782.”

Raw XML AppendixShowing 400 of 474 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
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IRS990/PayrollTaxesGrp/FundraisingAmt0991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236156
IRS990/PayrollTaxesGrp/TotalAmt0260888
IRS990/PensionPlanContributionsGrp/FundraisingAmt014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03402
IRS990/PensionPlanContributionsGrp/TotalAmt03758
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015791
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089741
IRS990/PrincipalOfficerNm0MANUEL DURAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05005854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04673
IRS990/PYOtherExpensesAmt02306103
IRS990/PYOtherRevenueAmt0844
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0184340
IRS990/PYSalariesCompEmpBnftPaidAmt02520928
IRS990/PYTotalExpensesAmt04827031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05011371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0437643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0846141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06288395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05005854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03430351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01658481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01390595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017773676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt017773676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06288395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05005854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03430351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01658481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01390595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017773676
IRS990ScheduleA/TotalSupportAmt017830074
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/BuildingsGrp/BookValueAmt01883496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01347721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03231217
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446273
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05855910
IRS990ScheduleD/LandGrp/BookValueAmt0217325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180804
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMM OSD PRIOR YEARS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0246644
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KEY MAN ANNUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-16
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06293553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02460432
IRS990ScheduleD/TotalBookValueSecuritiesAmt0246644
IRS990ScheduleD/TotalExpensesPerForm990Amt05855910
IRS990ScheduleD/TotalLiabilityAmt039771
IRS990ScheduleD/TotalRevenuePerForm990Amt06293553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06293537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05855910
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MANUEL DURAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0261439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR 990 IS REVIEWED BY FINANCIAL CONSULTANT WITH PREPARER AND PROVIDED TO THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY A DISCLOSURE OF ANY CONFLICT OF INTEREST IS MADE TO INFORM AND GET APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO ANNUITY VALUE -2,782.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03704580
IRS990/TotalAssetsEOYAmt04300268
IRS990/TotalAssetsGrp/BOYAmt03704580
IRS990/TotalAssetsGrp/EOYAmt04300268
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06288395
IRS990/TotalEmployeeCnt0152

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,300,268
Liabilities
$1,561,974
Net assets
$2,738,294
Revenue
$6,293,553
Expenses
$5,855,910
Net income
$437,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.81$1.27$5.54$8.11$6.74$1.37
2020Detailed filing. Detailed filing data is available for this year.$5.25$2.09$3.16$6.91$6.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.84$1.80$3.04$6.77$6.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.51$1.54$2.97$6.77$6.53$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.30$1.56$2.74$6.29$5.86$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.75$1.46$2.29$4.95$4.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.65$1.34$2.31$3.46$3.19$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.21$1.16$2.04$1.66$1.55$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.13$1.93$1.41$1.34$0.07
2012Summary only. Only limited summary data is available for this year.$2.78$0.92$1.86$1.58$1.55$0.03
2011Summary only. Only limited summary data is available for this year.$3.02$1.19$1.83$1.83$1.68$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.19$1.68$1.40