Civic Intelligence

Massachusetts Association of Registered Nurses Inc

990 • Fiscal year 2019 • EIN 04-3565188

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.23x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$89,284

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

8.4%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$332,755

Up $51,673 (+18%) from 2018

Net Assets

Up

$252,356

Up $32,686 (+15%) from 2018

Liabilities

Up

$80,399

Up $18,987 (+31%) from 2018

Revenue

Up

$350,859

Up $27,153 (+8.4%) from 2018

Expenses

Up

$318,173

Up $20,713 (+7.0%) from 2018

Net Income

Up

$32,686

Up $6,440 (+25%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$332,755
Liabilities$80,399
Net Assets$252,356

Operations Trend

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

2019

Revenue$350,859
Expenses$318,173
Net Income$32,686
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$350,859
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$203,853$244,002▲ $40,149
Cash and Non-Interest-Bearing Accounts$61,121$80,221▲ $19,100
Prepaid Expenses and Deferred Charges$1,199$5,829▲ $4,630
Accounts Receivable$14,909$2,703▼ $12,206
Land, Buildings, and Equipment, Net$0--
Total Assets$281,082$332,755▲ $51,673
Liabilities
Deferred Revenue$43,300$43,925▲ $625
Accounts Payable and Accrued Expenses$18,112$36,474▲ $18,362
Total Liabilities$61,412$80,399▲ $18,987
Net Assets / Fund Balance
Unrestricted Net Assets$214,008$243,499▲ $29,491
Temporarily Rstr Net Assets$5,662$8,857▲ $3,195
Total Net Assets Fund Balance$219,670$252,356▲ $32,686
Total Liabilities and Net Assets / Fund Balance$281,082$332,755▲ $51,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,662$5,195-$2,000$8,857
2017$5,662$1,000-$1,000$5,662
2016$5,462$2,200-$2,000$5,662
2015$5,462$2,500-$2,500$5,462
2014$5,562$2,400-$2,500$5,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carmela TownsendExecutive DirectorFT$89,284$89,284

Board Members and Trustees

NameTitle
Donna GlynnPast President
Julie CroninPresident
Tiffany KellyPresident Elect
Denice WaruingeDirector
Grace OHDirector
Janet MonagleDirector
Janet RossDirector
Kate DuckworthDirector
Lynne HancockDirector
Myra CacaceDirector
Jim KernanSecretary
Christina SarafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,195
Program Service Revenue
$303,640
Investment Income
$148
Other Revenue
$41,876
All Other Contributions
$5,195
Change in Net Assets
$32,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,896
Salaries, Compensation, and Employee Benefits$127,277
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$89,284
Conferences and Meetings---$57,705
Fees for Services Lobbying---$33,109
Other Salaries and Wages---$27,348
Payroll Taxes---$10,645
Fees for Services Other---$9,021
Fees for Services Legal---$7,872
Office Expenses---$7,216
Grants to Domestic Orgs---$3,000
Fees for Services Accounting---$2,900
Travel---$2,786
Insurance---$2,622
Other Expenses---$2,389
All Other Expenses---$1,842
Advertising---$1,415
Total Functional Expenses$0$0$0$318,173
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$33,109
Total Nondeductible Lobbying and Political Cost$33,109
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 11B

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
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Saraf
Formed
2001
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
4
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 1,212 Special Projects Fund 4,150 Sandra R Fund 2,195 Total $8,857

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, 2019. 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, 2016 are open to examination.

Raw XML AppendixShowing 400 of 460 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Prof. Developmen Cours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0175760
IRS990/PYOtherRevenueAmt035551
IRS990/PYProgramServiceRevenueAmt0287051
IRS990/PYRevenuesLessExpensesAmt026246
IRS990/PYSalariesCompEmpBnftPaidAmt0120700
IRS990/PYTotalExpensesAmt0297460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323706
IRS990/ReconcilationRevenueExpnssAmt032686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04126
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244002
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt033109
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0204896
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt033109
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt033109
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05662
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08857
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Programs to foster the continued development of professional nurses: Scholarship Arthur L. Davis $ 1,000 Scholarship Ruth Fitzgerald 1,212 Special Projects Fund 4,150 Sandra R Fund 2,195 Total $8,857
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, 2019. 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, 2016 are open to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
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 11b
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/InvolvedAmt0204896
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05662
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08857
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281082
IRS990/TotalAssetsEOYAmt0332755
IRS990/TotalAssetsGrp/BOYAmt0281082
IRS990/TotalAssetsGrp/EOYAmt0332755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05195
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318173
IRS990/TotalGrossUBIAmt04250
IRS990/TotalLiabilitiesBOYAmt061412
IRS990/TotalLiabilitiesEOYAmt080399
IRS990/TotalLiabilitiesGrp/BOYAmt061412
IRS990/TotalLiabilitiesGrp/EOYAmt080399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318173
IRS990/TotalProgramServiceRevenueAmt0303640

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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