Civic Intelligence

Milton Residences for the Elderly Inc.

990 • Fiscal year 2015 • EIN 04-6207699

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileWWW.MREINC.ORG

View Organization Page

600 Canton AvenueMilton, MA 02186

(617) 698-3005

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

85th percentile

$160,994

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,849,700

Up $129,830 (+7.5%) from 2014

Net Assets

Up

$1,769,522

Up $155,372 (+9.6%) from 2014

Liabilities

Down

$80,178

Down $25,542 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

Up

$1,524,160

Up $232,885 (+18%) from 2014

Expenses

Up

$1,278,614

Up $47,778 (+3.9%) from 2014

Net Income

Up

$245,546

Up $185,107 (+306%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,701,502Liabilities 2010: $73,347Net Assets 2010: $1,628,1552010Assets 2011: $1,603,911Liabilities 2011: $77,181Net Assets 2011: $1,526,7302011Assets 2012: $1,617,511Liabilities 2012: $94,904Net Assets 2012: $1,522,6072012Assets 2013: $1,687,372Liabilities 2013: $122,244Net Assets 2013: $1,565,1282013Assets 2014: $1,719,870Liabilities 2014: $105,720Net Assets 2014: $1,614,1502014Assets 2015: $1,849,700Liabilities 2015: $80,178Net Assets 2015: $1,769,5222015Assets 2016: $2,032,695Liabilities 2016: $91,147Net Assets 2016: $1,941,5482016Assets 2017: $2,336,559Liabilities 2017: $94,211Net Assets 2017: $2,242,3482017Assets 2018: $2,280,279Liabilities 2018: $80,429Net Assets 2018: $2,199,8502018Assets 2019: $2,474,876Liabilities 2019: $107,192Net Assets 2019: $2,367,6842019Assets 2020: $2,845,303Liabilities 2020: $346,040Net Assets 2020: $2,499,2632020Assets 2021: $3,052,904Liabilities 2021: $109,559Net Assets 2021: $2,943,3452021Assets 2022: $16,749,751Liabilities 2022: $14,220,753Net Assets 2022: $2,528,9982022Assets 2023: $17,483,234Liabilities 2023: $14,611,858Net Assets 2023: $2,871,3762023Assets 2024: $19,256,306Liabilities 2024: $16,217,560Net Assets 2024: $3,038,7462024

Highlighted filing

2015

Assets$1,849,700
Liabilities$80,178
Net Assets$1,769,522
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,421,8182010Expenses 2011: $1,261,7452011Expenses 2012: $1,260,1882012Revenue 2013: $1,167,398Expenses 2013: $1,208,189Net Income 2013: -$40,7912013Revenue 2014: $1,291,275Expenses 2014: $1,230,836Net Income 2014: $60,4392014Revenue 2015: $1,524,160Expenses 2015: $1,278,614Net Income 2015: $245,5462015Revenue 2016: $1,496,075Expenses 2016: $1,356,095Net Income 2016: $139,9802016Revenue 2017: $1,534,188Expenses 2017: $1,384,822Net Income 2017: $149,3662017Revenue 2018: $1,509,532Expenses 2018: $1,386,713Net Income 2018: $122,8192018Revenue 2019: $1,538,808Expenses 2019: $1,617,025Net Income 2019: -$78,2172019Revenue 2020: $1,448,417Expenses 2020: $1,708,298Net Income 2020: -$259,8812020Revenue 2021: $1,956,990Expenses 2021: $1,623,168Net Income 2021: $333,8222021Revenue 2022: $1,807,946Expenses 2022: $1,727,341Net Income 2022: $80,6052022Revenue 2023: $1,846,089Expenses 2023: $1,770,882Net Income 2023: $75,2072023Revenue 2024: $1,773,247Expenses 2024: $1,731,112Net Income 2024: $42,1352024

Highlighted filing

2015

Revenue$1,524,160
Expenses$1,278,614
Net Income$245,546
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,560,132
Mission and Program Overview

Mission

Endeavors to meet the needs of the seniors- in milton and beyond- by providing housing and services, with sensitivity and care as a means of assuring their well-being and preserving their dignity.

To meet the needs of the seniors- in milton and beyond- by providing housing and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,318,318$1,286,513▼ $31,805
Savings and Temporary Cash Investments$360,965$518,300▲ $157,335
Prepaid Expenses and Deferred Charges$19,994$31,663▲ $11,669
Accounts Receivable$20,153$13,224▼ $6,929
Land, Buildings, and Equipment, Net$440$0▼ $440
Total Assets$1,719,870$1,849,700▲ $129,830
Liabilities
Accounts Payable and Accrued Expenses$78,667$79,664▲ $997
Deferred Revenue$27,053$514▼ $26,539
Total Liabilities$105,720$80,178▼ $25,542
Net Assets / Fund Balance
Unrestricted Net Assets$1,614,150$1,709,522▲ $95,372
Temporarily Rstr Net Assets-$60,000-
Total Net Assets Fund Balance$1,614,150$1,769,522▲ $155,372
Total Liabilities and Net Assets / Fund Balance$1,719,870$1,849,700▲ $129,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$100,220$100,220
Leasehold Improvements$0$275$275
Other Securities$374,306--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MclarenExecutive DirectorFT$144,182$16,812$160,994

Board Members and Trustees

NameTitle
William J SullivanPresident
Paul NeedhamVice President
Branch LaneTrustee
Burton GreenlawTrustee
Carol SullivanTrustee
Carolyn SavageTrustee
Ewald CharlesTrustee
George GearyTrustee
John Looney MdTrustee
Michael BradyTrustee
Maritta CroninSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$1,405,594
Investment Income
$58,566
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$245,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,524,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-90,174
Total Revenue per Audited Statements
$1,433,986
Total Revenue per Form 990
$1,524,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,675
Other Expenses$107,939
Total Fundraising Expense$2,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,652$44,098-$853,750
Current Officers, Directors, Trustees, and Key Employees-$172,881-$172,881
Payroll Taxes$58,776$15,752-$74,528
Other Employee Benefits$52,178$17,338-$69,516
Office Expenses-$13,532-$13,532
Fees for Services Accounting-$12,982-$12,982
Insurance$4,956$3,828-$8,784
Other Expenses$5,877$7,061-$5,877
All Other Expenses-$5,412-$5,412
Advertising-$60$2,300$2,360
Depreciation Depletion-$441-$441
Fees for Services Legal-$175-$175
Total Functional Expenses$982,754$293,560$2,300$1,278,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,278,614
Total Expenses per Audited Statements$1,278,614
Total Expenses per Form 990$1,278,614
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William J SullivanDirector/officerInsurance Premuims Paid on a Policy to an Insurance Agency.No$13,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 tax returns are prepared by the corporation's audit firm. A draft of the form 990 is submitted to the corporation's management by its audit firm for review. Upon completion of management's review and resolution of any questions, the draft of the form 990 is then electronically submitted to the corporation's treasurer and/or finance committee for a second review and approval prior to filing.”

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

“The compensation of the executive director is reviewed and approved by the compensation committee of the organization. There were no key employees or officers paid.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Milton Residences for the Elderly Inc
EIN
04-6207699
Phone
6176983005
Address
600 CANTON AVENUE, MILTON, MA 02186

Signing Officer

Name
William J Sullivan
Title
President
Phone
6176983005
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Sullivan
Formed
1968
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
32
Volunteers
11

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Frank T Ardito CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for the oversight of the audit.”

Raw XML AppendixShowing 400 of 589 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt013224
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IRS990/ActivityOrMissionDesc0TO MEET THE NEEDS OF THE SENIORS- IN MILTON AND BEYOND- BY PROVIDING HOUSING AND SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07061
IRS990/OtherExpensesGrp/ProgramServicesAmt039771
IRS990/OtherExpensesGrp/ProgramServicesAmt111544
IRS990/OtherExpensesGrp/ProgramServicesAmt25877
IRS990/OtherExpensesGrp/TotalAmt039771
IRS990/OtherExpensesGrp/TotalAmt111544
IRS990/OtherExpensesGrp/TotalAmt27061
IRS990/OtherExpensesGrp/TotalAmt35877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0853750
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015752
IRS990/PayrollTaxesGrp/ProgramServicesAmt058776
IRS990/PayrollTaxesGrp/TotalAmt074528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031663
IRS990/PrincipalOfficerNm0WILLIAM J SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE & SECURITY
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING & MANA
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORT & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2296816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49068
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SERVICES & SOCIAL ACTIVITIES- PROVIDE SOCIAL SERVICES INCLUDING PERSONAL AND HOME CARE, TRANSPORTATION AND ACTIVITIES FOR RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0441673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0472462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055869
IRS990/PYOtherExpensesAmt0117059
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01235406
IRS990/PYRevenuesLessExpensesAmt060439
IRS990/PYSalariesCompEmpBnftPaidAmt01113777
IRS990/PYTotalExpensesAmt01230836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01291275
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0245546
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0935034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01377322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01225589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01206798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01230446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01128251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06168406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225545
IRS990ScheduleA/InvestmentIncomeCYPct00.03490
IRS990ScheduleA/InvestmentIncomePYPct00.03150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96510
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt06228406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01437322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01225589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01206798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01230446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01128251
IRS990ScheduleA/Total509Grp/TotalAmt06228406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01493986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01281458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01251610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01262065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01164832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06453951
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100220
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01278614
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0275
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-90174
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0157363
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1754844
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2374306
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-90174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01524160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01286513
IRS990ScheduleD/TotalExpensesPerForm990Amt01278614
IRS990ScheduleD/TotalRevenuePerForm990Amt01524160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01433986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01278614
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH MCLAREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,849,700
Liabilities
$80,178
Net assets
$1,769,522
Revenue
$1,524,160
Expenses
$1,278,614
Net income
$245,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$16.2$3.04$1.77$1.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$17.5$14.6$2.87$1.85$1.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$16.7$14.2$2.53$1.81$1.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$1.96$1.62$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.35$2.50$1.45$1.71$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.37$1.54$1.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$1.51$1.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.24$1.53$1.38$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.09$1.94$1.50$1.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$1.52$1.28$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.61$1.29$1.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.12$1.57$1.17$1.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.09$1.52$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.08$1.53$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.07$1.63$1.42