Civic Intelligence

Nevins Manor Inc.

990 • Fiscal year 2015 • EIN 04-3265310

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

10 Ingalls CourtMethuen, MA 01844

(978) 686-1050

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$220,439

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,414,669

Up $67,867 (+1.6%) from 2014

Net Assets

Up

-$199,758

Up $20,681 (+9.4%) from 2014

Liabilities

Up

$4,614,427

Up $47,186 (+1.0%) from 2014

Revenue

Up

$671,148

Up $14,344 (+2.2%) from 2014

Expenses

Down

$650,467

Down $19,748 (-2.9%) from 2014

Net Income

Up

$20,681

Up $34,092 (+254%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,194,783Liabilities 2010: $4,613,628Net Assets 2010: -$418,8452010Assets 2011: $4,200,040Liabilities 2011: $4,543,935Net Assets 2011: -$343,8952011Assets 2012: $4,299,171Liabilities 2012: $4,549,603Net Assets 2012: -$250,4322012Assets 2013: $4,337,271Liabilities 2013: $4,544,299Net Assets 2013: -$207,0282013Assets 2014: $4,346,802Liabilities 2014: $4,567,241Net Assets 2014: -$220,4392014Assets 2015: $4,414,669Liabilities 2015: $4,614,427Net Assets 2015: -$199,7582015Assets 2016: $4,476,506Liabilities 2016: $4,606,978Net Assets 2016: -$130,4722016Assets 2017: $4,461,044Liabilities 2017: $4,435,892Net Assets 2017: $25,1522017Assets 2018: $4,570,505Liabilities 2018: $4,543,203Net Assets 2018: $27,3022018Assets 2019: $4,437,228Liabilities 2019: $4,449,999Net Assets 2019: -$12,7712019Assets 2020: $4,353,213Liabilities 2020: $4,440,577Net Assets 2020: -$87,3642020Assets 2021: $4,321,939Liabilities 2021: $4,470,321Net Assets 2021: -$148,3822021Assets 2022: $4,228,732Liabilities 2022: $4,443,785Net Assets 2022: -$215,0532022Assets 2023: $4,204,721Liabilities 2023: $4,445,332Net Assets 2023: -$240,6112023Assets 2024: $4,092,282Liabilities 2024: $4,446,116Net Assets 2024: -$353,8342024

Highlighted filing

2015

Assets$4,414,669
Liabilities$4,614,427
Net Assets-$199,758

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $572,0442010Expenses 2011: $580,0292011Expenses 2012: $585,8642012Revenue 2013: $667,568Expenses 2013: $624,164Net Income 2013: $43,4042013Revenue 2014: $656,804Expenses 2014: $670,215Net Income 2014: -$13,4112014Revenue 2015: $671,148Expenses 2015: $650,467Net Income 2015: $20,6812015Revenue 2016: $662,976Expenses 2016: $593,690Net Income 2016: $69,2862016Revenue 2017: $802,491Expenses 2017: $646,867Net Income 2017: $155,6242017Revenue 2018: $700,219Expenses 2018: $698,069Net Income 2018: $2,1502018Revenue 2019: $696,382Expenses 2019: $736,455Net Income 2019: -$40,0732019Revenue 2020: $748,131Expenses 2020: $822,724Net Income 2020: -$74,5932020Revenue 2021: $759,346Expenses 2021: $820,364Net Income 2021: -$61,0182021Revenue 2022: $765,704Expenses 2022: $832,375Net Income 2022: -$66,6712022Revenue 2023: $835,362Expenses 2023: $860,920Net Income 2023: -$25,5582023Revenue 2024: $837,938Expenses 2024: $951,161Net Income 2024: -$113,2232024

Highlighted filing

2015

Revenue$671,148
Expenses$650,467
Net Income$20,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$671,148
Mission and Program Overview

Mission

The organization's mission is to provide comprehensive and compassionate care for individuals and families while serving as a resource for the community, and providing individual-centered programs designed for both short term rehabilitative and long term residential care.

Nevins manor, inc. Is a not-for-profit corporation that owns and operates a 44-unit apartment project for the elderly located in methuen, massachusetts. The organization's mission is to provide comprehensive and compassionate care for individuals and families while serving as a resource for the community, and providing individual-centered programs designed for both short term rehabilitative and long term residential care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,682,204$4,016,428▲ $334,224
Cash and Non-Interest-Bearing Accounts$8,553$26,337▲ $17,784
Prepaid Expenses and Deferred Charges$0$10,918▲ $10,918
Accounts Receivable$729$2,961▲ $2,232
Total Assets$4,346,802$4,414,669▲ $67,867
Other Assets Total$655,316$358,025▼ $297,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,483,190$4,483,190→ $0
Accounts Payable and Accrued Expenses$66,477$115,467▲ $48,990
Other Liabilities$17,574$15,770▼ $1,804
Total Liabilities$4,567,241$4,614,427▲ $47,186
Net Assets / Fund Balance
Unrestricted Net Assets$-220,439$-199,758▲ $20,681
Total Net Assets Fund Balance$-220,439$-199,758▲ $20,681
Total Liabilities and Net Assets / Fund Balance$4,346,802$4,414,669▲ $67,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,974,779$2,677,105$6,651,884
Equipment$4,529$51,023$55,552
Land$37,120-$37,120
Other Assets Org$334,330--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen NemethChairperson
Joyce ShannonPresident & CEO
Patricia DemersVice Chairperson
Barbara Hogan EsqDirector
Elizabeth Fawcett EsqDirector
Ray WrobelDirector
Therese LeoneDirector
Marc D KleinClerk
Alan P ShaferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Community Builders INCManagement Services95 BERKELEY STREET SUITE 500, Boston, MA 02166-6240$190,860
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,918
Investment Income
$127
Other Revenue
$9,103
Change in Net Assets
$20,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$671,148
Total Revenue per Form 990
$671,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$201,153--$201,153
Fees for Services Management$110,958$79,902-$190,860
Occupancy$91,114--$91,114
Fees for Services Other$53,808$2,112-$55,920
Insurance$31,996--$31,996
Office Expenses$13,315$4,745-$18,060
Fees for Services Accounting-$10,800-$10,800
Advertising-$6,511-$6,511
Travel-$1,038-$1,038
Fees for Services Legal-$549-$549
Other Expenses$5$761-$5
Total Functional Expenses$544,049$106,418$0$650,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,467
Total Expenses per Audited Statements$650,467
Total Expenses per Form 990$650,467
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
Tenant Security Deposits$14,385
Prepaid Rent$1,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 11

The complete form 990 is reviewed and provided to the board before filing with the irs.

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

Each director, officer, employee, and member of a committee with board-delegated powers, shall complete, sign and deliver to the chair of the board a conflicts of interest policy annual statement at the time of his or her initial election or appointment and annually thereafter. The conflicts of interest policy annual statement shall be in such form as is deemed appropriate by the president with advice from the organization's counsel as needed.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Nevins Manor Inc
EIN
04-3265310
Phone
9786861050
Address
10 INGALLS COURT, METHUEN, MA 01844

Signing Officer

Name
Alan P Shafer
Title
Treasurer
Phone
9786861050
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Shannon
Formed
1995
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change either its oversight or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization. Should that status be challenged in the future, its 2012 through 2015 tax years are open for examination by the federal and state taxing authorities.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0655316
IRS990/OtherAssetsTotalGrp/EOYAmt0358025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1RESIDENTS SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0761
IRS990/OtherExpensesGrp/ProgramServicesAmt025920
IRS990/OtherExpensesGrp/ProgramServicesAmt115780
IRS990/OtherExpensesGrp/ProgramServicesAmt25
IRS990/OtherExpensesGrp/TotalAmt025920
IRS990/OtherExpensesGrp/TotalAmt115780
IRS990/OtherExpensesGrp/TotalAmt2761
IRS990/OtherExpensesGrp/TotalAmt35
IRS990/OtherLiabilitiesGrp/BOYAmt017574
IRS990/OtherLiabilitiesGrp/EOYAmt015770
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09103
IRS990/OtherRevenueTotalAmt09103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010918
IRS990/PrincipalOfficerNm0JOYCE SHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0661918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt0670215
IRS990/PYOtherRevenueAmt06277
IRS990/PYProgramServiceRevenueAmt0650297
IRS990/PYRevenuesLessExpensesAmt0-13411
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0670215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0671021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0671021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0656574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0667306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0679026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0654634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03328561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01264
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03328561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0671021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0656574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0667306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0654634
IRS990ScheduleA/Total509Grp/TotalAmt03328561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0671148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0656804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0667568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0679326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03329825
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03974779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02677105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06651884
IRS990ScheduleD/EquipmentGrp/BookValueAmt04529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0650467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2334330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FUNDED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0671148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ITS 2012 THROUGH 2015 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04016428
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0358025
IRS990ScheduleD/TotalExpensesPerForm990Amt0650467
IRS990ScheduleD/TotalLiabilityAmt015770
IRS990ScheduleD/TotalRevenuePerForm990Amt0671148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650467
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOYCE SHANNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0220439
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION REVIEW FOR CEO, EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY INDEPENDENT PERSONS WITH THE USE OF COMPARABILITY DATA AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETE FORM 990 IS REVIEWED AND PROVIDED TO THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, EMPLOYEE, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, SHALL COMPLETE, SIGN AND DELIVER TO THE CHAIR OF THE BOARD A CONFLICTS OF INTEREST POLICY ANNUAL STATEMENT AT THE TIME OF HIS OR HER INITIAL ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER. THE CONFLICTS OF INTEREST POLICY ANNUAL STATEMENT SHALL BE IN SUCH FORM AS IS DEEMED APPROPRIATE BY THE PRESIDENT WITH ADVICE FROM THE ORGANIZATION'S COUNSEL AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.45$0.35$0.84$0.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.20$4.45$0.24$0.84$0.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.23$4.44$0.22$0.77$0.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.32$4.47$0.15$0.76$0.82$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.35$4.44$0.09$0.75$0.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.44$4.45$0.01$0.70$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.57$4.54$0.03$0.70$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$4.44$0.03$0.80$0.65$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.48$4.61$0.13$0.66$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.41$4.61$0.20$0.67$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.35$4.57$0.22$0.66$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.34$4.54$0.21$0.67$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$4.55$0.25$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.54$0.34$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$4.61$0.42$0.57