Civic Intelligence

James L Maher Center

990 • Fiscal year 2019 • EIN 05-0312798

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.MAHERCENTER.ORG

View Organization Page

PO Box 4390Middletown, RI 02842

(401) 846-4600

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$117,203

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,377,278

Up $296,262 (+7.3%) from 2018

Net Assets

Up

$1,938,192

Up $259,666 (+15%) from 2018

Liabilities

Up

$2,439,086

Up $36,596 (+1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Down

$10,664,131

Down $498,361 (-4.5%) from 2018

Expenses

Down

$10,404,465

Down $780,842 (-7.0%) from 2018

Net Income

Up

$259,666

Up $282,481 (+1238%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,987,005Liabilities 2010: $3,722,400Net Assets 2010: $2,264,6052010Assets 2011: $6,271,724Liabilities 2011: $3,795,316Net Assets 2011: $2,476,4082011Assets 2012: $6,261,178Liabilities 2012: $3,568,401Net Assets 2012: $2,692,7772012Assets 2013: $5,881,351Liabilities 2013: $3,629,315Net Assets 2013: $2,252,0362013Assets 2014: $5,441,151Liabilities 2014: $3,805,593Net Assets 2014: $1,635,5582014Assets 2015: $4,179,838Liabilities 2015: $2,407,843Net Assets 2015: $1,771,9952015Assets 2016: $4,530,589Liabilities 2016: $1,945,643Net Assets 2016: $2,584,9462016Assets 2017: $3,777,292Liabilities 2017: $2,075,951Net Assets 2017: $1,701,3412017Assets 2018: $4,081,016Liabilities 2018: $2,402,490Net Assets 2018: $1,678,5262018Assets 2019: $4,377,278Liabilities 2019: $2,439,086Net Assets 2019: $1,938,1922019Assets 2020: $6,071,986Liabilities 2020: $2,759,646Net Assets 2020: $3,312,3402020Assets 2021: $5,474,932Liabilities 2021: $2,569,891Net Assets 2021: $2,905,0412021Assets 2022: $4,873,238Liabilities 2022: $1,792,894Net Assets 2022: $3,080,3442022Assets 2023: $5,335,207Liabilities 2023: $1,726,236Net Assets 2023: $3,608,9712023Assets 2024: $5,302,234Liabilities 2024: $1,440,542Net Assets 2024: $3,861,6922024

Highlighted filing

2019

Assets$4,377,278
Liabilities$2,439,086
Net Assets$1,938,192
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,305,6022010Expenses 2011: $13,973,4952011Expenses 2012: $13,405,1712012Revenue 2013: $13,162,727Expenses 2013: $13,791,061Net Income 2013: -$628,3342013Revenue 2014: $12,772,505Expenses 2014: $13,164,806Net Income 2014: -$392,3012014Revenue 2015: $11,444,258Expenses 2015: $11,679,618Net Income 2015: -$235,3602015Revenue 2016: $11,508,659Expenses 2016: $10,697,322Net Income 2016: $811,3372016Revenue 2017: $10,770,966Expenses 2017: $10,795,270Net Income 2017: -$24,3042017Revenue 2018: $11,162,492Expenses 2018: $11,185,307Net Income 2018: -$22,8152018Revenue 2019: $10,664,131Expenses 2019: $10,404,465Net Income 2019: $259,6662019Revenue 2020: $12,454,757Expenses 2020: $11,080,609Net Income 2020: $1,374,1482020Revenue 2021: $10,608,013Expenses 2021: $11,015,312Net Income 2021: -$407,2992021Revenue 2022: $12,230,347Expenses 2022: $12,055,044Net Income 2022: $175,3032022Revenue 2023: $13,558,129Expenses 2023: $13,029,502Net Income 2023: $528,6272023Revenue 2024: $14,815,320Expenses 2024: $14,562,599Net Income 2024: $252,7212024

Highlighted filing

2019

Revenue$10,664,131
Expenses$10,404,465
Net Income$259,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$10,689,488
Mission and Program Overview

Mission

To promote the general welfare of the handicapped and coordinate programs and activities on behalf of people with disabilities.

To promote the general welfare of those with developmental and intellectual disabilities by providing programs to support their individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,668,337$1,689,869▲ $21,532
Savings and Temporary Cash Investments$1,112,254$1,417,249▲ $304,995
Accounts Receivable$965,186$1,026,063▲ $60,877
Cash and Non-Interest-Bearing Accounts$330,712$242,103▼ $88,609
Prepaid Expenses and Deferred Charges$4,527$1,994▼ $2,533
Total Assets$4,081,016$4,377,278▲ $296,262
Liabilities
Accounts Payable and Accrued Expenses$1,156,041$1,148,450▼ $7,591
Other Liabilities$916,960$916,960→ $0
Mortgage Notes Payable Secured by Investment Property$277,801$334,930▲ $57,129
Deferred Revenue$51,688$38,746▼ $12,942
Total Liabilities$2,402,490$2,439,086▲ $36,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,568,527$1,826,453▲ $257,926
Net Assets With Donor Restrictions$109,999$111,739▲ $1,740
Total Net Assets Fund Balance$1,678,526$1,938,192▲ $259,666
Total Liabilities and Net Assets / Fund Balance$4,081,016$4,377,278▲ $296,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,287,325$1,914,995$3,202,320
Equipment$56,379$1,484,013$1,540,392
Other Land Buildings$130,865$433,784$564,649
Land$215,300-$215,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$67,838---$67,838
2018$67,838---$67,838
2017$67,838---$67,838
2016$69,470--$1,632$67,838
2015$69,470---$69,470
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary MortonExecutive DirectorFT$117,203-$117,203
William AlexanderCFO (until 2/2019)FT$14,369$1,232$15,601

Board Members and Trustees

NameTitle
Lynne MaherPresident
John CaseyVice President
Antonio TeixeiraBoard Member
Frank VargasBoard Member
Louis MurphyBoard Member
Richard BrownBoard Member
Pamela MclaughlinBoard Member (resigned Nov 2019)
Barbara BurnsSecretary
Sheila HagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,495
Program Service Revenue
$10,514,079
Investment Income
$21,582
Other Revenue
$37,975
All Other Contributions
$61,445
Change in Net Assets
$259,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,680,150
Revenue Not Reported on Financial Statements
$-16,019
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,019
Total Revenue per Audited Statements
$10,680,150
Total Revenue per Form 990
$10,664,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,628,702
Other Expenses$1,775,763
Total Fundraising Expense$5,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,188,946$864,216-$7,053,162
Other Employee Benefits$756,017$98,815-$854,832
Payroll Taxes$448,395$70,242-$518,637
Occupancy$403,930$24,143-$428,073
Travel$229,035$26,676-$255,711
Depreciation Depletion$157,846$19,260-$177,106
Current Officers, Directors, Trustees, and Key Employees-$132,804-$132,804
Fees for Services Other-$126,153-$126,153
Insurance$16,796$62,042-$78,838
Pension Plan Contributions$65,282$3,985-$69,267
Fees for Services Accounting-$59,287-$59,287
Other Expenses$27,534$8,429$5,997$35,963
Office Expenses-$27,937-$27,937
Interest$18,416$2,208-$20,624
Conferences and Meetings$748$10,576-$11,324
Fees for Services Management-$10,980-$10,980
All Other Expenses$3,908$1,417-$5,325
Fees for Services Legal-$4,005-$4,005
Advertising-$471-$471
Total Functional Expenses$8,821,023$1,577,445$5,997$10,404,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,420,484
Total Expenses per Audited Statements$10,420,484
Total Expenses per Form 990$10,404,465
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-16,019
Other Expense Adjustments$-16,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,827
Fundraising Gross Income$16,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,693$12,643$14,442$-1,799
Total Events$45,316$16,266$16,827$-561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Rhode Island$916,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Any or all of the decisions of the board are ultimately subject to review by the organization's membership. The membership, consisting of some 143 dues paying people, is the governing body to which the board is responsible. The membership is also referred to as the "chapter membership". "chapter" is also used when referring to the organization.”

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

“The organization has a "chapter membership" group. Nominations for membership of the board may be submitted by the chapter membership for election by the existing members of the board.”

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

“Any or all of the decisions of the board are ultimately subject to review by the organization's membership. The membership, consisting of some 143 dues paying people, is the governing body to which the board is responsible. The membership is also referred to as the "chapter membership". "chapter" is also used when referring to the organization.”

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

“The form 990 is prepared by our independent outside accounting firm and reviewed by the executive director and the controller.”

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

“Each member of the board, as well as certain specified officers and key employees, are required to complete an annual questionnaire and gift statement addressing relationships or other potential areas of conflict of interest in terms of goods or services by those agency relationships. Such questionnaires and gift statements are collected and monitored initially by agency staff, ie the agency's chief executive officer. Issues deemed in potential conflict are referred to and addressed by a committee of the board for further clarification and resolution. If a possible conflict is identified and referred to the board, procedures outlined in the agency's conflict of interest policy are used to determine whether an actual conflict exists. Such procedures include a review of all of the facts and circumstances, the availability of the alternate service providers, and the economic impact on the agency and the agency's mission. Final resolution of a potential conflict is documented in minutes of board meetings.”

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

“A committee of the board is established to address compensation issues. This committee is responsible for the determination of which positions are to be reviewed relative to the compensation of employees in those positions. Review and final approval, conducted in executive session, of the compensation decisions are made by that committee and reflect general market conditions, current economics of the organization, external comparability with similar agencies, and internal equity. Such decisions are documented annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available on site located at 906 aquidneck avenue, middletown, ri 02842.”

Filing and Contact Details

Filer

Filer Name
James L Maher Center
EIN
05-0312798
Phone
4018464600
Address
PO BOX 4390, MIDDLETOWN, RI 02842

Signing Officer

Name
Lynne Maher
Title
Executive Director
Phone
4018464600
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Maher
Formed
1953
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
360
Volunteers
10

Preparer

Firm
Blum Shapiro & Company Pc
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors is responsible for oversight of the audit of financial statements and selection of an independent auditing firm.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization has representative payee accounts for the group home clients. These accounts are maintained off the organization's books.”

PART V, LINE 4:

“The organization's endowment consists of approximately 30 donor-restricted endowment funds established for a variety of purposes.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The center reports tax-related interest and penalties, if any, as a component of management and general expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Inventory cost of goods sold reported on 990, part viii -3,717. Fundraising expenses reported on 990, part viii -12,697. Miscellaneous expenses netted with revenues per books 395.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Inventory cost of goods sold reported on 990, part viii -3,717. Fundraising expenses reported on 990, part viii -12,697. Miscellaneous expenses netted with revenues per books 395.”

Raw XML AppendixShowing 400 of 592 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01156041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01148450
IRS990/AccountsReceivableGrp/BOYAmt0965186
IRS990/AccountsReceivableGrp/EOYAmt01026063
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE GENERAL WELFARE OF THOSE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES BY PROVIDING PROGRAMS TO SUPPORT THEIR INDIVIDUAL NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0471
IRS990/AdvertisingGrp/TotalAmt0471
IRS990/AllOtherContributionsAmt061445
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01417
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03908
IRS990/AllOtherExpensesGrp/TotalAmt05325
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNNE MAHER
IRS990/BooksInCareOfDetail/PhoneNum04018464600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4390
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002842
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0330712
IRS990/CashNonInterestBearingGrp/EOYAmt0242103
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132804
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132804
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010576
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0748
IRS990/ConferencesMeetingsGrp/TotalAmt011324
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt029050
IRS990/CostOfGoodsSoldAmt03717
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090495
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021582
IRS990/CYOtherExpensesAmt01775763
IRS990/CYOtherRevenueAmt037975
IRS990/CYProgramServiceRevenueAmt010514079
IRS990/CYRevenuesLessExpensesAmt0259666
IRS990/CYSalariesCompEmpBnftPaidAmt08628702
IRS990/CYTotalExpensesAmt010404465
IRS990/CYTotalFundraisingExpenseAmt05997
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010664131
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051688
IRS990/DeferredRevenueGrp/EOYAmt038746
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019260
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0157846
IRS990/DepreciationDepletionGrp/TotalAmt0177106
IRS990/Desc0RESIDENTIAL PROGRAMS - THE ORGANIZATION OPERATES GROUP HOMES WITH FOUR TO NINE RESIDENTS PER HOME TO PROVIDE DEVELOPMENTALLY AND/OR PHYSICALLY DISABLED ADULTS WITH A COMMUNITY BASED RESIDENTIAL OPPORTUNITY. RESIDENCES ARE SUPERVISED WHILE AT THE RESIDENCE. DURING THE YEAR, THE NUMBER OF BEDS INVOLVED TOTALED 53.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0109999
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0111739
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0360
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03944381
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059287
IRS990/FeesForServicesAccountingGrp/TotalAmt059287
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04005
IRS990/FeesForServicesLegalGrp/TotalAmt04005
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010980
IRS990/FeesForServicesManagementGrp/TotalAmt010980
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0126153
IRS990/FeesForServicesOtherGrp/TotalAmt0126153
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSEMARY MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNE MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIS MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTONIO TEIXEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO (UNTIL 2/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (RESIGNED NOV 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029050
IRS990/FundraisingDirectExpensesAmt016827
IRS990/FundraisingGrossIncomeAmt016266
IRS990/GainOrLossGrp/OtherAmt010988
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015801
IRS990/GrossReceiptsAmt010689488
IRS990/GrossSalesOfInventoryAmt06513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt062042
IRS990/InsuranceGrp/ProgramServicesAmt016796
IRS990/InsuranceGrp/TotalAmt078838
IRS990/InterestGrp/ManagementAndGeneralAmt02208
IRS990/InterestGrp/ProgramServicesAmt018416
IRS990/InterestGrp/TotalAmt020624
IRS990/InvestmentIncomeGrp/ExclusionAmt010594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010594
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03832792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01668337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01689869
IRS990/LandBldgEquipCostOrOtherBssAmt05522661
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04813
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE GENERAL WELFARE OF THOSE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES BY PROVIDING PROGRAMS TO SUPPORT THEIR INDIVIDUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0277801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334930
IRS990/NetAssetsOrFundBalancesBOYAmt01678526
IRS990/NetAssetsOrFundBalancesEOYAmt01938192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-561
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02796
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01568527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01826453
IRS990/NoncashContributionsAmt04130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024143
IRS990/OccupancyGrp/ProgramServicesAmt0403930
IRS990/OccupancyGrp/TotalAmt0428073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027937
IRS990/OfficeExpensesGrp/TotalAmt027937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0756017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0854832
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18429
IRS990/OtherExpensesGrp/ProgramServicesAmt0292813
IRS990/OtherExpensesGrp/ProgramServicesAmt1157505
IRS990/OtherExpensesGrp/ProgramServicesAmt253852
IRS990/OtherExpensesGrp/ProgramServicesAmt327534
IRS990/OtherExpensesGrp/TotalAmt0292813
IRS990/OtherExpensesGrp/TotalAmt1187301
IRS990/OtherExpensesGrp/TotalAmt253852
IRS990/OtherExpensesGrp/TotalAmt335963
IRS990/OtherLiabilitiesGrp/BOYAmt0916960
IRS990/OtherLiabilitiesGrp/EOYAmt0916960
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0NON-PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020017
IRS990/OtherRevenueMiscGrp/ExclusionAmt115723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115723
IRS990/OtherRevenueTotalAmt035740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0864216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06188946
IRS990/OtherSalariesAndWagesGrp/TotalAmt07053162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0448395
IRS990/PayrollTaxesGrp/TotalAmt0518637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065282
IRS990/PensionPlanContributionsGrp/TotalAmt069267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01994
IRS990/PrincipalOfficerNm0LYNNE MAHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF RHODE ISLAND
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE CARE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06818445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12979242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2492239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3224153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06818445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12979242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2492239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3224153
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL PROGRAMS - VOCATIONAL PROGRAMS ARE OFFERED TO GIVE EMPLOYMENT OPPORTUNITIES TO ADULTS WHO ARE DISABLED. THESE PROGRAMS INCLUDE WORK ACTIVITIES IN JANITORIAL, JOB PLACEMENT, WORK INCENTIVE, LAUNDRY, AND ADULT DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04059286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05851575
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER PROGRAMS - INCLUDE NON-RESIDENTIAL, RECREATION PROGRAMS, AND EDUCATIONAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0817356
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0579644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-63219
IRS990/PYOtherExpensesAmt01746080
IRS990/PYOtherRevenueAmt0-25456
IRS990/PYProgramServiceRevenueAmt011127713
IRS990/PYRevenuesLessExpensesAmt0-22815
IRS990/PYSalariesCompEmpBnftPaidAmt09439227
IRS990/PYTotalExpensesAmt011185307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011162492
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04082840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01112254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01417249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 26,079. 2016 AMOUNT: $ 43,984. 2017 AMOUNT: $ 29,110. 2018 AMOUNT: $ 3,161. 2019 AMOUNT: $ 15,723. NON-PROGRAM REVENUE - 2017 AMOUNT: $ 7,411. 2018 AMOUNT: $ 2,776. 2019 AMOUNT: $ 20,017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0723181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010520592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011127713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010618698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011150286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011070049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054487338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016436
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05834
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0148261
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt055210519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010611087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011251167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010738507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011458460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011151298
IRS990ScheduleA/Total509Grp/TotalAmt055210519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010657421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011257104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010775437

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,377,278
Liabilities
$2,439,086
Net assets
$1,938,192
Revenue
$10,664,131
Expenses
$10,404,465
Net income
$259,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.44$3.86$14.8$14.6$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.34$1.73$3.61$13.6$13.0$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.87$1.79$3.08$12.2$12.1$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.47$2.57$2.91$10.6$11.0$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.07$2.76$3.31$12.5$11.1$1.37
2019Detailed filing. Detailed filing data is available for this year.$4.38$2.44$1.94$10.7$10.4$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.08$2.40$1.68$11.2$11.2$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.78$2.08$1.70$10.8$10.8$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.53$1.95$2.58$11.5$10.7$0.81
2015Detailed filing. Detailed filing data is available for this year.$4.18$2.41$1.77$11.4$11.7$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.44$3.81$1.64$12.8$13.2$0.39
2013Detailed filing. Detailed filing data is available for this year.$5.88$3.63$2.25$13.2$13.8$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$3.57$2.69$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$3.80$2.48$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$3.72$2.26$14.3