Civic Intelligence

Massachusetts Library System Inc.

990 • Fiscal year 2017 • EIN 04-3387698

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileMASSLIBSYSTEM.ORG

View Organization Page

225 Cedar Hill Street Suite 229Marlborough, MA 01752

(508) 357-2121

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

58th percentile

$137,588

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

29th percentile

-2.4%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,165,598

Down $868,283 (-22%) from 2016

Net Assets

Down

$3,054,427

Down $841,585 (-22%) from 2016

Liabilities

Down

$111,171

Down $26,698 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin18th percentile

Revenue

Down

$8,400,166

Down $206,585 (-2.4%) from 2016

Expenses

Up

$9,242,903

Up $585,057 (+6.8%) from 2016

Net Income

Down

-$842,737

Down $791,642 (-1549%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,961,333Liabilities 2011: $149,547Net Assets 2011: $2,811,7862011Assets 2012: $3,326,579Liabilities 2012: $111,292Net Assets 2012: $3,215,2872012Assets 2013: $3,868,732Liabilities 2013: $143,331Net Assets 2013: $3,725,4012013Assets 2014: $4,124,466Liabilities 2014: $131,606Net Assets 2014: $3,992,8602014Assets 2015: $4,324,961Liabilities 2015: $375,802Net Assets 2015: $3,949,1592015Assets 2016: $4,033,881Liabilities 2016: $137,869Net Assets 2016: $3,896,0122016Assets 2017: $3,165,598Liabilities 2017: $111,171Net Assets 2017: $3,054,4272017Assets 2018: $3,516,186Liabilities 2018: $299,452Net Assets 2018: $3,216,7342018Assets 2019: $3,800,936Liabilities 2019: $145,841Net Assets 2019: $3,655,0952019Assets 2020: $5,141,979Liabilities 2020: $134,499Net Assets 2020: $5,007,4802020Assets 2021: $6,434,089Liabilities 2021: $120,215Net Assets 2021: $6,313,8742021Assets 2022: $7,404,141Liabilities 2022: $119,859Net Assets 2022: $7,284,2822022Assets 2023: $7,826,078Liabilities 2023: $991,207Net Assets 2023: $6,834,8712023Assets 2024: $8,922,768Liabilities 2024: $843,850Net Assets 2024: $8,078,9182024Assets 2025: $11,366,833Liabilities 2025: $608,687Net Assets 2025: $10,758,1462025

Highlighted filing

2017

Assets$3,165,598
Liabilities$111,171
Net Assets$3,054,427
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,152,4982011Revenue 2012: $7,171,793Expenses 2012: $6,768,893Net Income 2012: $402,9002012Revenue 2013: $7,783,496Expenses 2013: $7,272,872Net Income 2013: $510,6242013Revenue 2014: $7,956,884Expenses 2014: $7,690,585Net Income 2014: $266,2992014Revenue 2015: $8,301,658Expenses 2015: $8,346,859Net Income 2015: -$45,2012015Revenue 2016: $8,606,751Expenses 2016: $8,657,846Net Income 2016: -$51,0952016Revenue 2017: $8,400,166Expenses 2017: $9,242,903Net Income 2017: -$842,7372017Revenue 2018: $8,450,815Expenses 2018: $8,287,579Net Income 2018: $163,2362018Revenue 2019: $8,708,890Expenses 2019: $8,270,456Net Income 2019: $438,4342019Revenue 2020: $9,641,285Expenses 2020: $8,288,110Net Income 2020: $1,353,1752020Revenue 2021: $10,392,045Expenses 2021: $9,085,613Net Income 2021: $1,306,4322021Revenue 2022: $11,793,761Expenses 2022: $10,823,353Net Income 2022: $970,4082022Revenue 2023: $12,470,405Expenses 2023: $12,919,016Net Income 2023: -$448,6112023Revenue 2024: $13,947,906Expenses 2024: $12,703,852Net Income 2024: $1,244,0542024Revenue 2025: $15,334,761Expenses 2025: $12,655,533Net Income 2025: $2,679,2282025

Highlighted filing

2017

Revenue$8,400,166
Expenses$9,242,903
Net Income-$842,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$8,400,166
Mission and Program Overview

Mission

To operate a regional library system and to provide, support and promote library programs, services, and materials in massachusetts.

To provide support and materials to regional libraries and provide support and promotion to library programs,serving all library patrons in the massachusetts area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,021,315$1,022,925▲ $1,610
Prepaid Expenses and Deferred Charges$1,696,722$774,423▼ $922,299
Cash and Non-Interest-Bearing Accounts$605,719$681,611▲ $75,892
Savings and Temporary Cash Investments$402,222$553,489▲ $151,267
Land, Buildings, and Equipment, Net$137,472$122,985▼ $14,487
Accounts Receivable$107,845$5,299▼ $102,546
Total Assets$4,033,881$3,165,598▼ $868,283
Other Assets Total$62,586$4,866▼ $57,720
Liabilities
Accounts Payable and Accrued Expenses$112,791$99,888▼ $12,903
Deferred Revenue$25,078$11,283▼ $13,795
Total Liabilities$137,869$111,171▼ $26,698
Net Assets / Fund Balance
Unrestricted Net Assets$2,523,832$1,682,247▼ $841,585
Temporarily Rstr Net Assets$1,372,180$1,372,180→ $0
Total Net Assets Fund Balance$3,896,012$3,054,427▼ $841,585
Total Liabilities and Net Assets / Fund Balance$4,033,881$3,165,598▼ $868,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,985$249,485$372,470
Other Securities$1,022,925--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory PronevitzExecutive Director / ex ofFT$126,551$11,037$137,588

Board Members and Trustees

NameTitle
Betty JohnsonPast President
Henry ToromorenoPresident
Amy LewontinVice President
Christine Browndirector
Elena SchuckDirector
Ellen Keanedirector
Jacqueline Raffertydirector
Laura LukerDirector
Patrick Marhsalldirector
Rachel AlterDirector
Sarah Hooke-LeeDIrector
Stephanie Friree FordDirector
William AdamczykDirector
Anna Fahey-Flynndirector / Ex-officio
Dianne CartyDirector / ex-officio
Clare DombrowskiSecretary
Matthew BerubeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,625,057
Program Service Revenue
$671,399
Investment Income
$1,359
Other Revenue
$102,351
Change in Net Assets
$-842,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,400,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,152
Total Revenue per Audited Statements
$8,401,318
Total Revenue per Form 990
$8,400,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,045,836
Salaries, Compensation, and Employee Benefits$2,197,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,442,631$168,928-$1,611,559
Other Employee Benefits$171,984$35,226-$207,210
Occupancy$140,852$28,849-$169,701
Payroll Taxes$139,303$28,532-$167,835
Current Officers, Directors, Trustees, and Key Employees-$126,551-$126,551
All Other Expenses$105,996$3,752-$109,748
Travel$104,477--$104,477
Other Expenses$89,665--$89,665
Pension Plan Contributions$69,647$14,265-$83,912
Fees for Services Accounting-$49,915-$49,915
Depreciation Depletion$36,266$7,428-$43,694
Office Expenses-$14,487-$14,487
Insurance$8,034$1,646-$9,680
Fees for Services Legal-$8,426-$8,426
Fees for Services Other-$8,412-$8,412
Total Functional Expenses$8,746,486$496,417$0$9,242,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,244,618
Expenses per Audited Statements$9,242,903
Total Expenses per Form 990$9,242,903
Expenses Not Reported on Form 990$1,715
Expenses Not Reported on Financial Statements$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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“the organization is organized as a non-stock corporation with a board of directors instead of members or stockholders.”

Form 990, Part VI, Section A, line 7B

“the organization is organized as a non-stock corporation with a board of directors instead of members or stockholders.”

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

“A copy of the draft 990 return is given to the administrator and the board of directors for review. Once reviewed and approved, any changes are made and the final return is completed.”

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

“Directors, Officers and Council members are required to fully disclose the nature of the interest and withdraw from discussion. Meeting minutes record such disclosures and abstensions.”

Form 990, Part VI, Section B, line 15

“The organization's board of directors determines compensation of management based on performance and availability of funding.”

Form 990, Part VI, Section C, line 18

“the organization's governing documents can be viewed on Guidestar.org and are also available upon request.”

Form 990, Part VI, Section C, line 19

“the organization's governing documents can be viewed on Guidestar.org and are also available upon request.”

form 990, part VI, line 9

“The following are officers or directors of the board who are unreachable at the organization's mailing address: betty johnson, 28 cromack lane, colrain, ma 01340 william adamczyk, 351 ashland street, abington, ma 02351”

Filing and Contact Details

Filer

Filer Name
Massachusetts Library System Inc
EIN
04-3387698
Phone
5083572121
Address
225 Cedar Hill Street Suite 229, Marlborough, MA 01752

Signing Officer

Name
Henry Toromoreno
Title
president
Phone
5083572121
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
hENRY TOROMORENO
Formed
1997
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
77
Volunteers
0

Preparer

Firm
Marcum LLP
Address
155 South Main Street, Providence, RI 02903
Preparer
David Fontaine
Phone
4014576700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year”

Financial Statement Notes

Part X, Line 2:

“The Agency is recognized as an organization exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code (the "Code") whereby only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to Federal income tax. In addition, the Agency has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Agency recognizes and measures its unrecognized tax positions in accordance with FASB ASC 740, Income Taxes. Under that guidance the Agency assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. Interest and penalties associated with unrecognized tax positions are classified as additional income taxes in the Combined Statement of Activities. The Agency did not identify any uncertain tax positions in 2017 or 2016. The Agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XII, Line 2D - Other Adjustments:

“Consolidated expenses for related entity 1,715.”

Raw XML AppendixShowing 400 of 563 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/Form990PartVIISectionAGrp/PersonNm1Ellen Keane
IRS990/Form990PartVIISectionAGrp/PersonNm2Gregory Pronevitz
IRS990/Form990PartVIISectionAGrp/PersonNm3William Adamczyk
IRS990/Form990PartVIISectionAGrp/PersonNm4Anna Fahey-Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Lewontin
IRS990/Form990PartVIISectionAGrp/PersonNm6Jacqueline Rafferty
IRS990/Form990PartVIISectionAGrp/PersonNm7Henry Toromoreno
IRS990/Form990PartVIISectionAGrp/PersonNm8Dianne Carty
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick Marhsall
IRS990/Form990PartVIISectionAGrp/PersonNm10Matthew Berube
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director / ex of
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director / Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director / ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07625057
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08400166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01646
IRS990/InsuranceGrp/ProgramServicesAmt08034
IRS990/InsuranceGrp/TotalAmt09680
IRS990/InvestmentIncomeGrp/ExclusionAmt01359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01021315
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01022925
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122985
IRS990/LandBldgEquipCostOrOtherBssAmt0372470
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To operate a regional library system and to provide, support and promote library programs, services, and materials in Massachusetts.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03896012
IRS990/NetAssetsOrFundBalancesEOYAmt03054427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028849
IRS990/OccupancyGrp/ProgramServicesAmt0140852
IRS990/OccupancyGrp/TotalAmt0169701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014487
IRS990/OfficeExpensesGrp/TotalAmt014487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062586
IRS990/OtherAssetsTotalGrp/EOYAmt04866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207210
IRS990/OtherExpensesGrp/Desc0Contractual Program Ser
IRS990/OtherExpensesGrp/Desc1Books & Electronic Data
IRS990/OtherExpensesGrp/Desc2SUPPLEMENTAL GRANT EXPE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt04285590
IRS990/OtherExpensesGrp/ProgramServicesAmt11919185
IRS990/OtherExpensesGrp/ProgramServicesAmt2232856
IRS990/OtherExpensesGrp/ProgramServicesAmt389665
IRS990/OtherExpensesGrp/TotalAmt04285590
IRS990/OtherExpensesGrp/TotalAmt11919185
IRS990/OtherExpensesGrp/TotalAmt2232856
IRS990/OtherExpensesGrp/TotalAmt389665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102351
IRS990/OtherRevenueTotalAmt0102351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01442631
IRS990/OtherSalariesAndWagesGrp/TotalAmt01611559
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028532
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139303
IRS990/PayrollTaxesGrp/TotalAmt0167835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069647
IRS990/PensionPlanContributionsGrp/TotalAmt083912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01696722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0774423
IRS990/PrincipalOfficerNm0hENRY TOROMORENO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MHEC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Member Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPATION FEES/REI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07737895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08019
IRS990/PYOtherExpensesAmt06554997
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0860837
IRS990/PYRevenuesLessExpensesAmt0-51095
IRS990/PYSalariesCompEmpBnftPaidAmt02102849
IRS990/PYTotalExpensesAmt08657846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08606751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-842737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0773750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07625057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07737895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08434256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07951065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07774747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039523020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt039523020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07625057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07737895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08434256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07951065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07774747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039523020
IRS990ScheduleA/TotalSupportAmt039551252
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372470
IRS990ScheduleD/ExpensesNotReportedAmt01715
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,165,598
Liabilities
$111,171
Net assets
$3,054,427
Revenue
$8,400,166
Expenses
$9,242,903
Net income
-$842,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.61$10.8$15.3$12.7$2.68
2024Detailed filing. Detailed filing data is available for this year.$8.92$0.84$8.08$13.9$12.7$1.24
2023Detailed filing. Detailed filing data is available for this year.$7.83$0.99$6.83$12.5$12.9$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.40$0.12$7.28$11.8$10.8$0.97
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.12$6.31$10.4$9.09$1.31
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.13$5.01$9.64$8.29$1.35
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.15$3.66$8.71$8.27$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.30$3.22$8.45$8.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.11$3.05$8.40$9.24$0.84
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.14$3.90$8.61$8.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.38$3.95$8.30$8.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.13$3.99$7.96$7.69$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.14$3.73$7.78$7.27$0.51
2012Summary only. Only limited summary data is available for this year.$3.33$0.11$3.22$7.17$6.77$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.15$2.81$7.15