Civic Intelligence

Hearth Inc.

990 • Fiscal year 2020 • EIN 04-3206820

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization ProfileWWW.HEARTH-HOME.ORG

Refreshing map…

1640 Washington StreetBoston, MA 02118

(617) 369-1550

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

183%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$27,593,347

Up $17,832,028 (+183%) from 2019

Net Assets

Up

$8,509,520

Up $1,275,748 (+18%) from 2019

Liabilities

Up

$19,083,827

Up $16,556,280 (+655%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$5,426,403

Up $827,604 (+18%) from 2019

Expenses

Up

$4,921,512

Up $722,378 (+17%) from 2019

Net Income

Up

$504,891

Up $105,226 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2011: $5,438,351Liabilities 2011: $1,868,133Net Assets 2011: $3,570,2182011Assets 2012: $4,967,711Liabilities 2012: $2,006,105Net Assets 2012: $2,961,6062012Assets 2013: $4,921,472Liabilities 2013: $1,783,707Net Assets 2013: $3,137,7652013Assets 2014: $4,407,371Liabilities 2014: $1,828,427Net Assets 2014: $2,578,9442014Assets 2015: $4,579,870Liabilities 2015: $1,863,265Net Assets 2015: $2,716,6052015Assets 2016: $7,198,843Liabilities 2016: $1,913,337Net Assets 2016: $5,285,5062016Assets 2017: $7,637,602Liabilities 2017: $2,305,847Net Assets 2017: $5,331,7552017Assets 2018: $8,537,412Liabilities 2018: $2,451,819Net Assets 2018: $6,085,5932018Assets 2019: $9,761,319Liabilities 2019: $2,527,547Net Assets 2019: $7,233,7722019Assets 2020: $27,593,347Liabilities 2020: $19,083,827Net Assets 2020: $8,509,5202020Assets 2021: $12,790,165Liabilities 2021: $2,282,920Net Assets 2021: $10,507,2452021Assets 2022: $11,403,680Liabilities 2022: $3,622,411Net Assets 2022: $7,781,2692022Assets 2023: $11,436,732Liabilities 2023: $4,027,654Net Assets 2023: $7,409,0782023Assets 2024: $9,601,808Liabilities 2024: $3,881,543Net Assets 2024: $5,720,2652024

Highlighted filing

2020

Assets$27,593,347
Liabilities$19,083,827
Net Assets$8,509,520
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,392,5372011Expenses 2012: $4,326,1592012Revenue 2013: $3,924,214Expenses 2013: $3,611,408Net Income 2013: $312,8062013Revenue 2014: $3,244,783Expenses 2014: $3,667,274Net Income 2014: -$422,4912014Revenue 2015: $3,807,642Expenses 2015: $3,500,792Net Income 2015: $306,8502015Revenue 2016: $3,444,353Expenses 2016: $4,380,160Net Income 2016: -$935,8072016Revenue 2017: $4,870,346Expenses 2017: $3,895,544Net Income 2017: $974,8022017Revenue 2018: $5,016,266Expenses 2018: $4,044,107Net Income 2018: $972,1592018Revenue 2019: $4,598,799Expenses 2019: $4,199,134Net Income 2019: $399,6652019Revenue 2020: $5,426,403Expenses 2020: $4,921,512Net Income 2020: $504,8912020Revenue 2021: $7,949,326Expenses 2021: $8,081,015Net Income 2021: -$131,6892021Revenue 2022: $3,829,738Expenses 2022: $5,272,765Net Income 2022: -$1,443,0272022Revenue 2023: $5,425,088Expenses 2023: $6,046,087Net Income 2023: -$620,9992023Revenue 2024: $4,565,476Expenses 2024: $6,280,214Net Income 2024: -$1,714,7382024

Highlighted filing

2020

Revenue$5,426,403
Expenses$4,921,512
Net Income$504,891
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$5,426,403
Mission and Program Overview

Mission

Hearth is dedicated to the elimination of homelessness among the elderly. This mission is accomplished through a unique blend of prevention, placement, and housing programs all designed to help elders find and succeed in homes of their own. To this end, all housing operated by hearth provides a creative array of supportive services that assist residents to age with dignity, regardless of their special medical, mental health, or social needs. Hearth believes these goals are best accomplished through respect for elders and staff, with the desire to see both achieve their highest degree of potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,036,651$5,851,894▲ $815,243
Cash and Non-Interest-Bearing Accounts$738,864$1,592,513▲ $853,649
Land, Buildings, and Equipment, Net$1,103,204$1,036,230▼ $66,974
Savings and Temporary Cash Investments$924,827$704,439▼ $220,388
Pledges and Grants Receivable$704,180$510,561▼ $193,619
Accounts Receivable$453,076$489,095▲ $36,019
Prepaid Expenses and Deferred Charges$84,470$92,559▲ $8,089
Investments Program Related$51,942$51,942→ $0
Total Assets$9,761,319$27,593,347▲ $17,832,028
Other Assets Total$664,105$17,264,114▲ $16,600,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,334,956$13,244,211▲ $11,909,255
Accounts Payable and Accrued Expenses$518,517$3,210,657▲ $2,692,140
Other Liabilities$467,401$1,801,820▲ $1,334,419
Unsecured Notes Loans Payable-$683,492-
Escrow Account Liability$97,764$143,647▲ $45,883
Deferred Revenue$108,909--
Total Liabilities$2,527,547$19,083,827▲ $16,556,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,939,532$6,939,537▲ $1,000,005
Net Assets With Donor Restrictions$1,294,240$1,569,983▲ $275,743
Total Net Assets Fund Balance$7,233,772$8,509,520▲ $1,275,748
Total Liabilities and Net Assets / Fund Balance$9,761,319$27,593,347▲ $17,832,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,878$735,024$1,445,902
Equipment$27,852$745,105$772,957
Land$297,500-$297,500
Other Assets Org$15,492,352--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark D HinderliePresident & CEOFT$175,600$3,283$178,883
Mary ShieldsCOOFT$113,963$9,980$123,943
Linda VendolaControllerFT$107,302$11,189$118,491
William PorcelloCFO ConsultantPT$113,200-$113,200
Dana GreenCAOFT$100,662$9,261$109,923
Theresa PerkinsCFO (as of 7/13/20)FT$58,624$2,201$60,825
Michelle GuertinCFO (1/06/20 - 3/02/20)FT$29,142$687$29,829

Board Members and Trustees

NameTitle
Kevin MccallChairperson
Douglass PoutasseVice-chair
Alan AbramsBoard Member
Alveta HaynesBoard Member
Christine AraujoBoard Member
Danielle JohnsonBoard Member
Diana KellyBoard Member
Donald WilkinsBoard Member
Ellen FeingoldBoard Member
Gregory MinottBoard Member
Jennifer BottomleyBoard Member
Katrina ShawBoard Member
Marilyn MillerBoard Member
Mary ParkerBoard Member
Pranita AmarasingheBoard Member
Ramesh AdvaniBoard Member
Rebecca Tyler BrownBoard Member
Robert HoulihanBoard Member
Robert WadsworthBoard Member
Stacey ZawelBoard Member
Tania PhillipsBoard Member
Thomas ByrneBoard Member
Karyn ScheierClerk
Gregory ManousosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,744,602
Program Service Revenue
$2,586,525
Investment Income
$95,276
Other Revenue
$0
All Other Contributions
$1,129,455
Change in Net Assets
$504,891

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table23$17,032Fair Market Value (FMV)
Other Non Cash Contri Table39$7,155Fair Market Value (FMV)
Other Non Cash Contri Table37$5,950Fair Market Value (FMV)
Total Noncash Contributions99$30,137-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,671,171
Other Expenses$1,250,341
Total Fundraising Expense$393,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,219,527$279,533$261,762$2,760,822
Current Officers, Directors, Trustees, and Key Employees$49,132$323,549$17,944$390,625
Office Expenses$281,805$45,172$36,647$363,624
Payroll Taxes$225,183$54,994$23,713$303,890
Other Employee Benefits$164,413$28,369$23,052$215,834
Occupancy$138,576$25,016$8,697$172,289
Depreciation Depletion$75,416$1,202-$76,618
Fees for Services Management$73,355--$73,355
Fees for Services Other$13,239$49,186$8,133$70,558
Information Technology$47,651$13,694$4,990$66,335
Fees for Services Accounting$1,149$53,500-$54,649
Fees for Service Investment Mgmnt Fees-$48,180-$48,180
Insurance$17,979$17,281-$35,260
Other Expenses$25,602$528$248$26,130
Travel$7,190$5,251$343$12,784
Conferences and Meetings$827$7,658$172$8,657
Advertising--$7,520$7,520
Fees for Services Legal$6,665--$6,665
Fees for Services Lobbying-$178-$178
Total Functional Expenses$3,555,862$972,180$393,470$4,921,512
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,801,820
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee may act on behalf of the board of directors. The executive committee consists of the chairs of the standing committees of the board, plus the elected chair, vice-chair, treasurer and clerk along with the past chair. The standing committees are nominating, institutional advancement, real estate, investment and finance. All are elected. While the executive committee may act on behalf of the board on all matters, our policy and practice is that when the executive committee deems a matter to be of sufficent significance, such matter will be brought to the entire board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to senior members of the executive/finance committee for review prior to filing.”

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

“On an annual basis, the board of directors and all officers sign and acknowledge they are aware of the conflict of interest policy and must list any items that might create a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, the executive committee of the board will meet and evaluate the compensation of key employees and officers, including the president/ceo. For the review of the president/ceo, the board chair will closely review a self-evaluation completed by the president/ceo, covering all aspects of the organization's performance, and presents his or her assessment of that evaluation. For the coo, cfo, and director of institutional advancement, this process is undertaken by the ceo and presented to the committee with his assessment along with information regarding industry and area compensation levels for similar roles. Any compensation changes resulting from this process will be approved by the committee.”

Form 990, Part VI, Section C, Line 19

“Hearth, inc. Is not required to make governing documents, conflict of interest policies and financial statements public. These documents are available only upon request. The financial statements are also available on the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Hearth Inc
EIN
04-3206820
Phone
6173691550
Address
1640 WASHINGTON STREET, BOSTON, MA 02118

Signing Officer

Name
Mark D Hinderlie
Title
President & CEO
Phone
6173691550
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark D Hinderlie
Formed
1993
Legal Domicile
Ma
Voting Board Members
25
Independent Board Members
24
Employees
114
Volunteers
32

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
David Kelleher CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive/finance committee assumes responsibility of oversight of the audit of the financial statements and the selection of an independent auditor.”

Financial Statement Notes

PART IV, LINE 2B:

“The accounts were established in accordance with social security administration and veterans administration regulations to receive and disburse social security and veterans benefits of participants who require assistance in the management of their benefits.”

PART X, LINE 2:

“Hearth accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidating financial statement regarding a tax position taken or expected to be taken in a tax return. Hearth has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidating financial statements at december 31, 2020. Hearth's information tax returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 868 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0518517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03210657
IRS990/AccountsReceivableGrp/BOYAmt0453076
IRS990/AccountsReceivableGrp/EOYAmt0489095
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEARTH IS DEDICATED TO THE ELIMINATION OF HOMELESSNESS AMONG THE ELDERLY. THIS MISSION IS ACCOMPLISHED THROUGH A UNIQUE BLEND OF PREVENTION, PLACEMENT, AND HOUSING PROGRAMS ALL DESIGNED TO HELP ELDERS FIND AND SUCCEED IN HOMES OF THEIR OWN. TO THIS END, ALL HOUSING OPERATED BY HEARTH PROVIDES A CREATIVE ARRAY OF SUPPORTIVE SERVICES THAT ASSIST RESIDENTS TO AGE WITH DIGNITY, REGARDLESS OF THEIR SPECIAL MEDICAL, MENTAL HEALTH, OR SOCIAL NEEDS. HEARTH BELIEVES THESE GOALS ARE BEST ACCOMPLISHED THROUGH RESPECT FOR ELDERS AND STAFF, WITH THE DESIRE TO SEE BOTH ACHIEVE THEIR HIGHEST DEGREE OF POTENTIAL.
IRS990/AdvertisingGrp/FundraisingAmt07520
IRS990/AdvertisingGrp/TotalAmt07520
IRS990/AllOtherContributionsAmt01129455
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THERESA PERKINS
IRS990/BooksInCareOfDetail/PhoneNum06173691550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01640 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002118
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0738864
IRS990/CashNonInterestBearingGrp/EOYAmt01592513
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017944
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0323549
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049132
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0390625
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0172
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07658
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0827
IRS990/ConferencesMeetingsGrp/TotalAmt08657
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02744602
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095276
IRS990/CYOtherExpensesAmt01250341
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02586525
IRS990/CYRevenuesLessExpensesAmt0504891
IRS990/CYSalariesCompEmpBnftPaidAmt03671171
IRS990/CYTotalExpensesAmt04921512
IRS990/CYTotalFundraisingExpenseAmt0393470
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05426403
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0108909
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01202
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075416
IRS990/DepreciationDepletionGrp/TotalAmt076618
IRS990/Desc0SUPPORTIVE HOUSING -AS OF FY 2020, HEARTH OPERATES 174 UNITS OF PERMANENT SUPPORTIVE HOUSING AT SIX LOCATIONS. HEARTH IS COMMITTED TO PLACING ELDERS IN SERVICE-ENRICHED HOUSING, PROMOTING AS MUCH SELF-SUFFICIENCY AS POSSIBLE BY PROVIDING OR CONNECTING ELDERS WITH THE SERVICES THEY REQUIRE, INCLUDING, BUT NOT LIMITED TO: MENTAL HEALTH SERVICES, HEALTH SERVICES, SOCIAL SERVICES. INDIVIDUAL SERVICE PLANS ARE CREATED TO FIT THE UNIQUE NEEDS OF EACH RESIDENT, ALLOWING EVEN FRAIL ELDERS TO LIVE WITH INDEPENDENCE. HEARTH HAS AN EXTENSIVE HOUSING SERVICE TEAM, WHICH INCLUDES, BUT IS NOT LIMITED TO: NURSES, SOCIAL WORKERS, PROGRAM MANAGERS, ETC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01294240
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01569983
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt097764
IRS990/EscrowAccountLiabilityGrp/EOYAmt0143647
IRS990/ExpenseAmt02805424
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01149
IRS990/FeesForServicesAccountingGrp/TotalAmt054649
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06665
IRS990/FeesForServicesLegalGrp/TotalAmt06665
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0178
IRS990/FeesForServicesLobbyingGrp/TotalAmt0178
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt073355
IRS990/FeesForServicesManagementGrp/TotalAmt073355
IRS990/FeesForServicesOtherGrp/FundraisingAmt08133
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049186
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013239
IRS990/FeesForServicesOtherGrp/TotalAmt070558
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt048180
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt048180
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt237.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt437.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt537.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt637.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK D HINDERLIE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA VENDOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM PORCELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE GUERTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLASS POUTASSE
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY MANOUSOS
IRS990/Form990PartVIISectionAGrp/PersonNm10KARYN SCHEIER
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13RAMESH ADVANI
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE ARAUJO
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER BOTTOMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA TYLER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLEN FEINGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT HOULIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARILYN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21GREGORY MINOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm23TANIA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm24KATRINA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT WADSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm26DONALD WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm27STACEY ZAWEL
IRS990/Form990PartVIISectionAGrp/PersonNm28PRANITA AMARASINGHE
IRS990/Form990PartVIISectionAGrp/PersonNm29ALVETA HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm30DANIELLE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2107302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3113200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt558624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt629142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO (AS OF 7/13/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO (1/06/20 - 3/02/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01615147
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05426403
IRS990/GroupExemptionNum03461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04990
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013694
IRS990/InformationTechnologyGrp/ProgramServicesAmt047651
IRS990/InformationTechnologyGrp/TotalAmt066335
IRS990/InsuranceGrp/ManagementAndGeneralAmt017281
IRS990/InsuranceGrp/ProgramServicesAmt017979
IRS990/InsuranceGrp/TotalAmt035260
IRS990/InvestmentIncomeGrp/ExclusionAmt095276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095276
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt051942
IRS990/InvestmentsProgramRelatedGrp/EOYAmt051942
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05036651
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05851894
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01480129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01103204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01036230
IRS990/LandBldgEquipCostOrOtherBssAmt02516359
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,593,347
Liabilities
$19,083,827
Net assets
$8,509,520
Revenue
$5,426,403
Expenses
$4,921,512
Net income
$504,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$3.88$5.72$4.57$6.28$1.71
2023Detailed filing. Detailed filing data is available for this year.$11.4$4.03$7.41$5.43$6.05$0.62
2022Detailed filing. Detailed filing data is available for this year.$11.4$3.62$7.78$3.83$5.27$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$2.28$10.5$7.95$8.08$0.13
2020Detailed filing. Detailed filing data is available for this year.$27.6$19.1$8.51$5.43$4.92$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$2.53$7.23$4.60$4.20$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$2.45$6.09$5.02$4.04$0.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$2.31$5.33$4.87$3.90$0.97
2016Detailed filing. Detailed filing data is available for this year.$7.20$1.91$5.29$3.44$4.38$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.86$2.72$3.81$3.50$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.41$1.83$2.58$3.24$3.67$0.42
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.92$1.78$3.14$3.92$3.61$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$2.01$2.96$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.87$3.57$4.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits