Civic Intelligence

Massachusetts Association of Registered Nurses Inc

990 • Fiscal year 2016 • EIN 04-3565188

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.anamass.org
P O Box 285Milton, MA 02186

(617) 990-2856

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-5.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$250,327

Down $15,585 (-5.9%) from 2015

Net Assets

Down

$186,505

Down $24,385 (-12%) from 2015

Liabilities

Up

$63,822

Up $8,800 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Up

$295,445

Up $44,341 (+18%) from 2015

Expenses

Up

$319,830

Up $24,754 (+8.4%) from 2015

Net Income

Up

-$24,385

Up $19,587 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $229,540Liabilities 2011: $34,878Net Assets 2011: $194,6622011Assets 2012: $249,109Liabilities 2012: $41,637Net Assets 2012: $207,4722012Assets 2013: $307,551Liabilities 2013: $49,485Net Assets 2013: $258,0662013Assets 2014: $306,080Liabilities 2014: $51,218Net Assets 2014: $254,8622014Assets 2015: $265,912Liabilities 2015: $55,022Net Assets 2015: $210,8902015Assets 2016: $250,327Liabilities 2016: $63,822Net Assets 2016: $186,5052016Assets 2017: $249,851Liabilities 2017: $56,427Net Assets 2017: $193,4242017Assets 2018: $281,082Liabilities 2018: $61,412Net Assets 2018: $219,6702018Assets 2019: $332,755Liabilities 2019: $80,399Net Assets 2019: $252,3562019Assets 2020: $252,552Liabilities 2020: $51,249Net Assets 2020: $201,3032020Assets 2021: $334,584Liabilities 2021: $97,057Net Assets 2021: $237,5272021Assets 2022: $360,865Liabilities 2022: $71,189Net Assets 2022: $289,6762022Assets 2023: $443,410Liabilities 2023: $72,322Net Assets 2023: $371,0882023Assets 2024: $470,346Liabilities 2024: $74,418Net Assets 2024: $395,9282024

Highlighted filing

2016

Assets$250,327
Liabilities$63,822
Net Assets$186,505
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KRevenue 2011: $203,194Expenses 2011: $164,573Net Income 2011: $38,6212011Revenue 2012: $216,481Expenses 2012: $203,671Net Income 2012: $12,8102012Revenue 2013: $223,558Expenses 2013: $172,964Net Income 2013: $50,5942013Revenue 2014: $243,694Expenses 2014: $246,898Net Income 2014: -$3,2042014Revenue 2015: $251,104Expenses 2015: $295,076Net Income 2015: -$43,9722015Revenue 2016: $295,445Expenses 2016: $319,830Net Income 2016: -$24,3852016Revenue 2017: $315,285Expenses 2017: $308,364Net Income 2017: $6,9212017Revenue 2018: $323,706Expenses 2018: $297,460Net Income 2018: $26,2462018Revenue 2019: $350,859Expenses 2019: $318,173Net Income 2019: $32,6862019Revenue 2020: $285,837Expenses 2020: $336,890Net Income 2020: -$51,0532020Revenue 2021: $322,376Expenses 2021: $286,152Net Income 2021: $36,2242021Revenue 2022: $383,927Expenses 2022: $331,778Net Income 2022: $52,1492022Revenue 2023: $396,400Expenses 2023: $314,988Net Income 2023: $81,4122023Revenue 2024: $366,629Expenses 2024: $341,789Net Income 2024: $24,8402024

Highlighted filing

2016

Revenue$295,445
Expenses$319,830
Net Income-$24,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$295,445
Mission and Program Overview

Mission

To promote the continued development of professional nurses and a high standard of nursing to its members.

Committed to the advancement of the profession of nursing and of quality patient care across the Commonwealth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,801$204,372▼ $40,429
Cash and Non-Interest-Bearing Accounts$10,976$26,792▲ $15,816
Accounts Receivable$9,436$17,964▲ $8,528
Prepaid Expenses and Deferred Charges$699$1,199▲ $500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$265,912$250,327▼ $15,585
Liabilities
Deferred Revenue$46,369$44,700▼ $1,669
Accounts Payable and Accrued Expenses$8,653$19,122▲ $10,469
Total Liabilities$55,022$63,822▲ $8,800
Net Assets / Fund Balance
Unrestricted Net Assets$205,428$181,043▼ $24,385
Temporarily Rstr Net Assets$5,462$5,462→ $0
Total Net Assets Fund Balance$210,890$186,505▼ $24,385
Total Liabilities and Net Assets / Fund Balance$265,912$250,327▼ $15,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,894$7,894

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,462$2,500-$2,500$5,462
2014$5,562$2,400-$2,500$5,462
2013$4,162$2,900-$1,500$5,562
2012$5,451$5,500-$6,789$4,162
2011$5,285$6,500-$6,334$5,451
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Myra F CacacePast President
Cathleen Colleran-SantosPresident
Diane HanleyPresident Electy
Andrea FalcianoDirector
Donna GlynnDirector
Janet E RossDirector
Jennifer GilDirector
Julie CroninDirector
Kate DuckworthDirector
Lynne HancockDirector
Merida BrimhallDirector
Jim KernanSecretary
Mark WorsterTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$153,072
Program Service Revenue
$118,114
Investment Income
$131
Other Revenue
$24,128
All Other Contributions
$2,500
Change in Net Assets
$-24,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,697
Salaries, Compensation, and Employee Benefits$97,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$92,859
Current Officers, Directors, Trustees, and Key Employees---$60,221
Fees for Services Lobbying---$30,000
Other Salaries and Wages---$29,277
Fees for Services Other---$9,428
Payroll Taxes---$7,635
Office Expenses---$6,842
Travel---$4,463
All Other Expenses---$3,647
Other Expenses---$2,859
Insurance---$2,654
Fees for Services Accounting---$2,100
Advertising---$765
Fees for Services Legal---$396
Total Functional Expenses$0$0$0$319,830
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$30,000
Total Nondeductible Lobbying and Political Cost$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members.”

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

“This is a membership organization and all members can electronically cast their votes or by a paper ballot at the annual meeting for the Organization's Board of Directors, Officers, Delegates or any By-Laws changes.”

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

“Members at the annual meeting vote on any changes to the governing document and By-Laws.”

Form 990, Part VI, Section B, line 11

“The executive director, along with the President and Treasurer, review the 990 Form before this form is filed.”

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

“The organization requires each new key employee, officer or director to review a copy of the "Policy on Conflicts of Interest and Disclosure of Certain Interests and to acknowledge in writing that he or she has done so. Additionally, each key employee, officer or director, annually complete a disclusure form identifying any relationships, positions or circumstances in which the employee is involved that he or she believes could contribute to a conflict of interest arising.”

Form 990, Part VI, Section B, line 15A

“The board of directors establishes the compensation for the executive director. The board of directors review salary information from comparable organizations. They have established a compensation package for the executive director that was within the range of organizations similar in size and scope to Massachusetts Association of Registered Nurses.”

Form 990, Part VI, Section C, line 19

“Form 990, governing documents, conflict of interest policy and financial statements are available for public inspection, upon a written request.”

Filing and Contact Details

Filer

Filer Name
American Nurses Association
EIN
04-3565188
Phone
6179902856
Address
P O Box 285, Milton, MA 02186

Signing Officer

Name
Mark Worster
Title
Treasurer
Phone
6179902856
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Worster
Formed
2001
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
65

Preparer

Firm
John M Monticone CPA
Address
5 High Street, Medford, MA 02155
Preparer
John M Monticone CPA
Phone
7813950024
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

“The executive director, along with the President and Treasurer, has the responsibility for oversight of the review of the organization's financial statements and the selection of the independent accountant. This process has not changed from prior year.”

Financial Statement Notes

Part V, Line 4:

“Programs to foster the continued development of professional nurses: Scholarship Arthur L. Davis $ 1,000 Scholarship Ruth Fitzgerald 312 Special Projects Fund 4,150 Total $5,462”

Part X, Line 2:

“Management has evaluated the tax positions taken on returns for open years and those expected to be taken on returns for the year ended June 30, 2016. It is management's belief that such tax positions are more likely than not to be sustained upon examination by tax authorities. Accordingly, no liability for uncertain tax positions has been reflected in these financial statements. Returns for tax years beginning with those filed for the year ended June 30, 2013 are open to examination.”

Raw XML AppendixShowing 400 of 447 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/OtherSalariesAndWagesGrp/TotalAmt029277
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01199
IRS990/PrincipalOfficerNm0MARK WORSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Prof. Developmen Cours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136684
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt0202150
IRS990/PYOtherRevenueAmt012806
IRS990/PYProgramServiceRevenueAmt0101441
IRS990/PYRevenuesLessExpensesAmt0-43972
IRS990/PYSalariesCompEmpBnftPaidAmt092926
IRS990/PYTotalExpensesAmt0295076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251104
IRS990/ReconcilationRevenueExpnssAmt0-24385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204372
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt030000
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0150572
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt030000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt030000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05462
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05462
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06334
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Programs to foster the continued development of professional nurses: Scholarship Arthur L. Davis $ 1,000 Scholarship Ruth Fitzgerald 312 Special Projects Fund 4,150 Total $5,462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management has evaluated the tax positions taken on returns for open years and those expected to be taken on returns for the year ended June 30, 2016. It is management's belief that such tax positions are more likely than not to be sustained upon examination by tax authorities. Accordingly, no liability for uncertain tax positions has been reflected in these financial statements. Returns for tax years beginning with those filed for the year ended June 30, 2013 are open to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is a membership organization and all members can electronically cast their votes or by a paper ballot at the annual meeting for the Organization's Board of Directors, Officers, Delegates or any By-Laws changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members at the annual meeting vote on any changes to the governing document and By-Laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director, along with the President and Treasurer, review the 990 Form before this form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization requires each new key employee, officer or director to review a copy of the "Policy on Conflicts of Interest and Disclosure of Certain Interests and to acknowledge in writing that he or she has done so. Additionally, each key employee, officer or director, annually complete a disclusure form identifying any relationships, positions or circumstances in which the employee is involved that he or she believes could contribute to a conflict of interest arising.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors establishes the compensation for the executive director. The board of directors review salary information from comparable organizations. They have established a compensation package for the executive director that was within the range of organizations similar in size and scope to Massachusetts Association of Registered Nurses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990, governing documents, conflict of interest policy and financial statements are available for public inspection, upon a written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The executive director, along with the President and Treasurer, has the responsibility for oversight of the review of the organization's financial statements and the selection of the independent accountant. This process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0American Nurses Association - ANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131893923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ANA serves as the profession's advocate for nursing quality outcomes.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08515 Georgia Avenue Suite 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Silver Spring
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0209103492
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150572
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual cash collections
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0American Nurses Association ANA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05462
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05462
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0265912
IRS990/TotalAssetsEOYAmt0250327
IRS990/TotalAssetsGrp/BOYAmt0265912
IRS990/TotalAssetsGrp/EOYAmt0250327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153072
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319830
IRS990/TotalGrossUBIAmt09003
IRS990/TotalLiabilitiesBOYAmt055022
IRS990/TotalLiabilitiesEOYAmt063822
IRS990/TotalLiabilitiesGrp/BOYAmt055022
IRS990/TotalLiabilitiesGrp/EOYAmt063822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319830
IRS990/TotalProgramServiceRevenueAmt0118114
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09003
IRS990/TotalVolunteersCnt065

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,327
Liabilities
$63,822
Net assets
$186,505
Revenue
$295,445
Expenses
$319,830
Net income
-$24,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.74$3.96$3.67$3.42$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.72$3.71$3.96$3.15$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.71$2.90$3.84$3.32$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.97$2.38$3.22$2.86$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.51$2.01$2.86$3.37$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.80$2.52$3.51$3.18$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.61$2.20$3.24$2.97$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.56$1.93$3.15$3.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.64$1.87$2.95$3.20$0.24
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.66$0.55$2.11$2.51$2.95$0.44
2014Summary only. Only limited summary data is available for this year.$3.06$0.51$2.55$2.44$2.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.49$2.58$2.24$1.73$0.51
2012Summary only. Only limited summary data is available for this year.$2.49$0.42$2.07$2.16$2.04$0.13
2011Summary only. Only limited summary data is available for this year.$2.30$0.35$1.95$2.03$1.65$0.39