Civic Intelligence

Casa Nueva Vida

990 • Fiscal year 2019 • EIN 04-3012063

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 09, 2020

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

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$277,611

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,840,232

Up $326,410 (+7.2%) from 2018

Net Assets

Up

$3,044,380

Up $70,443 (+2.4%) from 2018

Liabilities

Up

$1,795,852

Up $255,967 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$6,772,662

Up $6,905 (+0.1%) from 2018

Expenses

Up

$6,702,272

Up $172,824 (+2.6%) from 2018

Net Income

Down

$70,390

Down $165,919 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$4,840,232
Liabilities$1,795,852
Net Assets$3,044,380
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$6,772,662
Expenses$6,702,272
Net Income$70,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 9, 2020
Return Version
2018v3.1
Gross Receipts
$6,772,662
Mission and Program Overview

Mission

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

The organization provides temporary housing to homeless families with particular attention to the needs of hispanic families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,298,375$3,074,829▲ $776,454
Savings and Temporary Cash Investments$1,087,569$768,414▼ $319,155
Accounts Receivable$600,635$556,251▼ $44,384
Investments Other Securities$250,616$273,041▲ $22,425
Investments in Publicly Traded Securities$50,487$52,197▲ $1,710
Prepaid Expenses and Deferred Charges$141,140$31,500▼ $109,640
Pledges and Grants Receivable$10,000--
Total Assets$4,513,822$4,840,232▲ $326,410
Other Assets Total$75,000$84,000▲ $9,000
Liabilities
Accounts Payable and Accrued Expenses$1,134,007$1,033,968▼ $100,039
Mortgage Notes Payable Secured by Investment Property$405,878$761,884▲ $356,006
Total Liabilities$1,539,885$1,795,852▲ $255,967
Net Assets / Fund Balance
Unrestricted Net Assets$2,948,146$3,028,589▲ $80,443
Permanently Rstr Net Assets$15,791$15,791→ $0
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$2,973,937$3,044,380▲ $70,443
Total Liabilities and Net Assets / Fund Balance$4,513,822$4,840,232▲ $326,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,559,863$1,664,796$4,224,659
Equipment$174,295$327,086$501,381
Leasehold Improvements$123,346$101,698$225,044
Land$217,325-$217,325
Other Land Buildings$0$21,009$21,009
Other Securities$273,041--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel DuranPresident/CEOFT$250,148$27,463$277,611

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
$6,746,181
Program Service Revenue
$0
Investment Income
$24,739
Other Revenue
$1,742
All Other Contributions
$94,262
Change in Net Assets
$70,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,772,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-604
Total Revenue per Audited Statements
$6,772,058
Total Revenue per Form 990
$6,772,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,352,334
Salaries, Compensation, and Employee Benefits$3,349,938
Total Fundraising Expense$44,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,415,892$211$18,916$2,435,019
Occupancy$2,099,035$4,710$1,570$2,105,315
Other Employee Benefits$340,435$16,685$2,603$359,723
Payroll Taxes$265,912$25,920$2,087$293,919
Current Officers, Directors, Trustees, and Key Employees-$252,609-$252,609
Fees for Services Other$228,636$4,553$15,000$248,189
Depreciation Depletion$232,696$8,302$1,754$242,752
Fees for Services Accounting-$102,957-$102,957
Insurance$70,440$1,806-$72,246
Fees for Services Legal-$20,010-$20,010
Information Technology-$17,512-$17,512
Office Expenses-$14,092$2,500$16,592
Pension Plan Contributions$8,484-$184$8,668
Travel$8,348$40-$8,388
Other Expenses$5,835$3,935-$5,835
All Other Expenses-$3,049-$3,049
Conferences and Meetings-$2,977-$2,977
Fees for Service Investment Mgmnt Fees-$657-$657
Total Functional Expenses$6,177,633$480,025$44,614$6,702,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,702,272
Expenses per Audited Statements$6,701,615
Total Expenses per Audited Statements$6,701,615
Expenses Not Reported on Financial Statements$657
Other Expense Adjustments$657
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
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

“Form 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 obtain approval from 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
2020-06-09
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
143
Volunteers
150

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to annuity value 22,425.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees reclassified to expense -657.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees reclassified to expense 657.”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/OtherExpensesGrp/TotalAmt2149760
IRS990/OtherExpensesGrp/TotalAmt35835
IRS990/OtherRevenueTotalAmt01742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02415892
IRS990/OtherSalariesAndWagesGrp/TotalAmt02435019
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265912
IRS990/PayrollTaxesGrp/TotalAmt0293919
IRS990/PensionPlanContributionsGrp/FundraisingAmt0184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08484
IRS990/PensionPlanContributionsGrp/TotalAmt08668
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015791
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031500
IRS990/PrincipalOfficerNm0MANUEL DURAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06758559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06468
IRS990/PYOtherExpensesAmt03096215
IRS990/PYOtherRevenueAmt0730
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0236309
IRS990/PYSalariesCompEmpBnftPaidAmt03433233
IRS990/PYTotalExpensesAmt06529448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06765757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01087569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768414
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 844. 2016 AMOUNT: $ 3,514. 2017 AMOUNT: $ 730. 2018 AMOUNT: $ 1,742.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06746181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06758559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06288395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05005854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03430351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028229340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt028229340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06746181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06758559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06288395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05005854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03430351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028229340
IRS990ScheduleA/TotalSupportAmt028299801
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/BookValueAmt02559863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01664796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04224659
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501381
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0657
IRS990ScheduleD/ExpensesSubtotalAmt06701615
IRS990ScheduleD/LandGrp/BookValueAmt0217325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225044
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053
IRS990ScheduleD/OtherExpensesNotIncludedAmt0657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021009
IRS990ScheduleD/OtherRevenueAmt0-657
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0273041
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KEY MAN ANNUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-604
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06772662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MANAGEMENT FEES RECLASSIFIED TO EXPENSE -657.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES RECLASSIFIED TO EXPENSE 657.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03074829
IRS990ScheduleD/TotalBookValueSecuritiesAmt0273041
IRS990ScheduleD/TotalExpensesPerForm990Amt06702272
IRS990ScheduleD/TotalRevenuePerForm990Amt06772662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06772058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06701615
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MANUEL DURAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0277611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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 OBTAIN APPROVAL FROM 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 22,425.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,840,232
Liabilities
$1,795,852
Net assets
$3,044,380
Revenue
$6,772,662
Expenses
$6,702,272
Net income
$70,390
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