Civic Intelligence

Luther Ridge at Middletown Inc

990 • Fiscal year 2017 • EIN 20-0216017

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

Organization ProfileWWW.ASCENTRIA.ORG
14 East Worcester Street No 300Worcester, MA 01604

(860) 347-7144

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$280,263

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$873,949

Down $470,853 (-35%) from 2016

Net Assets

Down

$418,177

Down $480,251 (-53%) from 2016

Liabilities

Up

$455,772

Up $9,398 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$1,034,832

Down $192,654 (-16%) from 2016

Expenses

Down

$1,153,247

Down $189,638 (-14%) from 2016

Net Income

Down

-$118,415

Down $3,016 (-2.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,043,755Liabilities 2010: $699,143Net Assets 2010: $344,6122010Assets 2011: $1,347,982Liabilities 2011: $694,128Net Assets 2011: $653,8542011Assets 2012: $1,504,392Liabilities 2012: $683,021Net Assets 2012: $821,3712012Assets 2013: $1,783,419Liabilities 2013: $479,248Net Assets 2013: $1,304,1712013Assets 2014: $926,521Liabilities 2014: $68,142Net Assets 2014: $858,3792014Assets 2015: $1,116,092Liabilities 2015: $109,800Net Assets 2015: $1,006,2922015Assets 2016: $1,344,802Liabilities 2016: $446,374Net Assets 2016: $898,4282016Assets 2017: $873,949Liabilities 2017: $455,772Net Assets 2017: $418,1772017Assets 2018: $738,541Liabilities 2018: $544,362Net Assets 2018: $194,1792018Assets 2019: $715,253Liabilities 2019: $725,670Net Assets 2019: -$10,4172019Assets 2020: $796,607Liabilities 2020: $1,067,563Net Assets 2020: -$270,9562020Assets 2021: $1,014,793Liabilities 2021: $1,481,395Net Assets 2021: -$466,6022021Assets 2022: $965,780Liabilities 2022: $1,310,705Net Assets 2022: -$344,9252022Assets 2023: $1,046,506Liabilities 2023: $1,515,761Net Assets 2023: -$469,2552023Assets 2024: $1,008,274Liabilities 2024: $1,831,371Net Assets 2024: -$823,0972024

Highlighted filing

2017

Assets$873,949
Liabilities$455,772
Net Assets$418,177
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,164,5052010Revenue 2011: $1,394,595Expenses 2011: $1,085,353Net Income 2011: $309,2422011Revenue 2012: $1,310,370Expenses 2012: $1,142,853Net Income 2012: $167,5172012Revenue 2013: $1,426,991Expenses 2013: $944,192Net Income 2013: $482,7992013Revenue 2014: $1,363,762Expenses 2014: $959,554Net Income 2014: $404,2082014Revenue 2015: $1,191,346Expenses 2015: $914,279Net Income 2015: $277,0672015Revenue 2016: $1,227,486Expenses 2016: $1,342,885Net Income 2016: -$115,3992016Revenue 2017: $1,034,832Expenses 2017: $1,153,247Net Income 2017: -$118,4152017Revenue 2018: $966,602Expenses 2018: $1,226,035Net Income 2018: -$259,4332018Revenue 2019: $913,910Expenses 2019: $1,156,076Net Income 2019: -$242,1662019Revenue 2020: $946,798Expenses 2020: $1,241,625Net Income 2020: -$294,8272020Revenue 2021: $1,093,233Expenses 2021: $1,364,261Net Income 2021: -$271,0282021Revenue 2022: $1,390,948Expenses 2022: $1,272,331Net Income 2022: $118,6172022Revenue 2023: $1,146,690Expenses 2023: $1,309,274Net Income 2023: -$162,5842023Revenue 2024: $1,120,115Expenses 2024: $1,513,022Net Income 2024: -$392,9072024

Highlighted filing

2017

Revenue$1,034,832
Expenses$1,153,247
Net Income-$118,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,034,832
Mission and Program Overview

Mission

We are called to strengthen communities by empowering people to respond to life's challenges.

ELDERLY ASSISTED LIVING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,924$244,943▼ $981
Accounts Receivable$91,655$78,322▼ $13,333
Cash and Non-Interest-Bearing Accounts$369,262$31,433▼ $337,829
Prepaid Expenses and Deferred Charges$1,631$0▼ $1,631
Total Assets$1,344,802$873,949▼ $470,853
Other Assets Total$636,330$519,251▼ $117,079
Liabilities
Deferred Revenue$371,696$378,482▲ $6,786
Accounts Payable and Accrued Expenses$74,678$77,290▲ $2,612
Total Liabilities$446,374$455,772▲ $9,398
Net Assets / Fund Balance
Temporarily Rstr Net Assets$304,737$316,462▲ $11,725
Unrestricted Net Assets$593,691$101,715▼ $491,976
Total Net Assets Fund Balance$898,428$418,177▼ $480,251
Total Liabilities and Net Assets / Fund Balance$1,344,802$873,949▼ $470,853

Asset Categories

AssetBook ValueDepreciationBasis
Land$244,158-$244,158
Equipment$785$62,991$63,776
Other Land Buildings$0$35,000$35,000
Other Assets Org$316,462--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$304,737-▲ $15,550$3,825$316,462
2015$478,168-▲ $72,444$245,875$304,737
2014$450,278-▲ $40,556$12,666$478,168
2013$408,409-▲ $73,336$31,467$450,278
2012$335,819-▲ $115,131$42,542$408,408
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Candace CramerChief Development Officer$150,000$150,000
Jodie JustofinVP for Strategic Marketing &$150,000$150,000
Nick RussoTreasurer$130,000$130,000
Michael AldenVP & General Manager of Social Enterprise$120,000$120,000
Ann DancyVP for Nh Operations$115,427$115,427
Elena KetnouvongClerk/executive Assistant$70,000$70,000

Board Members and Trustees

NameTitle
William MayoChair
Angela BovillPresident & CEO
Michael BalinskasVice Chair
Barbara RuheBoard Member
Dan StrelowBoard Member
Jeff KinneyBoard Member
Ken BohlinBoard Member
Kim SalmonBoard Member
Rev Ross GoodmanBoard Member
Scott HamiltonBoard Member
Rev James HazelwoodEx-officio
Rev Timothy YeadonEx-officio
James CoyleExecutive VP & CFO
Tim JohnstoneExecutive VP, Community Services
Dana RamishExecutive VP, Residential Services
Garth GreimannFinancial Secretary
Karen GaylinSecretary
Nancy MeeganVP of Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$983,858
Investment Income
$0
Other Revenue
$50,974
Change in Net Assets
$-118,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,825
Total Revenue per Audited Statements
$1,038,657
Total Revenue per Form 990
$1,034,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,166
Other Expenses$409,081
Total Fundraising Expense$735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,015--$599,015
Fees for Services Management-$195,564-$195,564
Other Employee Benefits$99,559--$99,559
Payroll Taxes$45,592--$45,592
Fees for Services Accounting-$16,405-$16,405
Insurance$9,883--$9,883
Office Expenses$9,080$260-$9,340
Other Expenses$5,785$9,600-$5,785
Occupancy$5,647--$5,647
All Other Expenses$958-$735$1,693
Travel$1,577--$1,577
Fees for Services Other-$1,338-$1,338
Depreciation Depletion$980--$980
Advertising$372--$372
Conferences and Meetings$75--$75
Total Functional Expenses$819,346$333,167$735$1,153,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,153,247
Total Expenses per Audited Statements$1,153,247
Total Expenses per Form 990$1,153,247
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the organization is ascentria care alliance, inc.”

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

“The members of ascentria care alliance, inc.'s governing board elect all the members of this organization's governing board.”

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

“The transactions subject to member approval are acquisitions of debt, sale of assets, annual budget, mergers and bylaw revisions.”

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

“The organization's financial management will review the form 990 when it is completed. Ascentria care alliance, inc.'s (aca) audit committee provides a secondary review and its recommendation of the tax return to the board of directors. The complete form 990 is posted to the board intranet for review by the aca finance committee as well as all board members prior to its filing with the irs.”

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

“All the members of the board of directors are required to complete a conflict of interest form annually to disclose any conflicts. Conflicts are reviewed by the ceo and the governance committee. Board members with conflicts are restricted on voting on any actions related to the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Luther Ridge at Middletown Inc
EIN
20-0216017
Phone
8603477144
Address
14 EAST WORCESTER STREET NO 300, WORCESTER, MA 01604

Signing Officer

Name
James Coyle
Title
CFO
Phone
8603477144
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bovill
Formed
2003
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
13
Employees
53
Volunteers
26

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in na of related party 15,550. Equity transfer -377,386.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used to support the organization's mission of providing services that contribute a lifestyle which enables senior adults to live with independence, security and dignity by providing assisted living services to the elderly.”

PART X, LINE 2:

“The organization is a nonprofit corporation as described under section 501(c)(3) of the internal revenue code and is exempt from federal and state taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction used for operations 3,825.”

Raw XML AppendixShowing 400 of 714 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/Desc0LUTHER RIDGE AT MIDDLETOWN, INC. IS DEDICATED TO PROVIDING SERVICES THAT CONTRIBUTE A LIFESTYLE WHICH ENABLES SENIOR ADULTS TO LIVE WITH INDEPENDENCE, SECURITY AND DIGNITY BY PROVIDING ASSISTED LIVING SERVICES TO THE ELDERLY.
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IRS990/Form990PartVIISectionAGrp/PersonNm10KIM SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN STRELOW
IRS990/Form990PartVIISectionAGrp/PersonNm12REV JAMES HAZELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13REV TIMOTHY YEADON
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM JOHNSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA RAMISH
IRS990/Form990PartVIISectionAGrp/PersonNm17NICK RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm18ELENA KETNOUVONG
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY MEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CANDACE CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm21JODIE JUSTOFIN
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN DANCY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17130000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19158000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23110000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP, COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP, RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLERK/EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR STRATEGIC MARKETING &
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP & GENERAL MANAGER OF SOCIAL ENTERPRISE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FOR NH OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01034832
IRS990/GroupExemptionNum06011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09883
IRS990/InsuranceGrp/TotalAmt09883
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244943
IRS990/LandBldgEquipCostOrOtherBssAmt0342934
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0898428
IRS990/NetAssetsOrFundBalancesEOYAmt0418177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05647
IRS990/OccupancyGrp/TotalAmt05647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OfficeExpensesGrp/ProgramServicesAmt09080
IRS990/OfficeExpensesGrp/TotalAmt09340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0636330
IRS990/OtherAssetsTotalGrp/EOYAmt0519251
IRS990/OtherChangesInNetAssetsAmt0-361836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099559
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE - LAND
IRS990/OtherExpensesGrp/Desc1RESIDENT CARE COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19600
IRS990/OtherExpensesGrp/ProgramServicesAmt040822
IRS990/OtherExpensesGrp/ProgramServicesAmt15785
IRS990/OtherExpensesGrp/TotalAmt0110000
IRS990/OtherExpensesGrp/TotalAmt140822
IRS990/OtherExpensesGrp/TotalAmt29600
IRS990/OtherExpensesGrp/TotalAmt35785
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050974
IRS990/OtherRevenueTotalAmt050974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt045592
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IRS990/ProgramServiceRevenueGrp/Desc1CORE SERVICES REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148441
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0577957
IRS990/PYOtherRevenueAmt058248
IRS990/PYProgramServiceRevenueAmt01169238
IRS990/PYRevenuesLessExpensesAmt0-115402
IRS990/PYSalariesCompEmpBnftPaidAmt0764931
IRS990/PYTotalExpensesAmt01342888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01227486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01034832
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0983858

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$873,949
Liabilities
$455,772
Net assets
$418,177
Revenue
$1,034,832
Expenses
$1,153,247
Net income
-$118,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.83$0.82$1.12$1.51$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.52$0.47$1.15$1.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.31$0.34$1.39$1.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.48$0.47$1.09$1.36$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.07$0.27$0.95$1.24$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.73$0.01$0.91$1.16$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.54$0.19$0.97$1.23$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.46$0.42$1.03$1.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.45$0.90$1.23$1.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$1.19$0.91$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.36$0.96$0.40
2013Summary only. Only limited summary data is available for this year.$1.78$0.48$1.30$1.43$0.94$0.48
2012Summary only. Only limited summary data is available for this year.$1.50$0.68$0.82$1.31$1.14$0.17
2011Summary only. Only limited summary data is available for this year.$1.35$0.69$0.65$1.39$1.09$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.70$0.34$1.16