Civic Intelligence

Orchard View Elderly Housing Inc.

990 • Fiscal year 2015 • EIN 22-2621294

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 21, 2016

C/O Appleton Corp 57 Suffolk StHolyoke, MA 01040

(413) 536-8048

Siviq Scores

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

Liabilities / Assets

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.87x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$1,016,610

Up $1,020 (+0.1%) from 2014

Net Assets

Up

-$787,288

Up $10,230 (+1.3%) from 2014

Liabilities

Down

$1,803,898

Down $9,210 (-0.5%) from 2014

Revenue

Up

$466,399

Up $4,317 (+0.9%) from 2014

Expenses

Down

$456,169

Down $29,423 (-6.1%) from 2014

Net Income

Up

$10,230

Up $33,740 (+144%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,240,497Liabilities 2010: $1,995,464Net Assets 2010: -$754,9672010Assets 2011: $1,186,297Liabilities 2011: $1,956,303Net Assets 2011: -$770,0062011Assets 2012: $1,139,916Liabilities 2012: $1,913,584Net Assets 2012: -$773,6682012Assets 2013: $1,093,124Liabilities 2013: $1,867,132Net Assets 2013: -$774,0082013Assets 2014: $1,015,590Liabilities 2014: $1,813,108Net Assets 2014: -$797,5182014Assets 2015: $1,016,610Liabilities 2015: $1,803,898Net Assets 2015: -$787,2882015Assets 2016: $2,246,505Liabilities 2016: $3,053,171Net Assets 2016: -$806,6662016Assets 2017: $1,920,008Liabilities 2017: $2,754,679Net Assets 2017: -$834,6712017Assets 2018: $1,872,322Liabilities 2018: $2,741,360Net Assets 2018: -$869,0382018Assets 2019: $1,815,098Liabilities 2019: $2,670,967Net Assets 2019: -$855,8692019Assets 2020: $1,771,410Liabilities 2020: $2,624,637Net Assets 2020: -$853,2272020Assets 2021: $1,729,408Liabilities 2021: $2,597,599Net Assets 2021: -$868,1912021Assets 2022: $1,705,684Liabilities 2022: $2,556,504Net Assets 2022: -$850,8202022Assets 2023: $1,635,134Liabilities 2023: $2,499,369Net Assets 2023: -$864,2352023

Highlighted filing

2015

Assets$1,016,610
Liabilities$1,803,898
Net Assets-$787,288

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $432,399Expenses 2010: $418,176Net Income 2010: $14,2232010Revenue 2011: $443,716Expenses 2011: $458,755Net Income 2011: -$15,0392011Expenses 2012: $459,5842012Revenue 2013: $449,480Expenses 2013: $449,820Net Income 2013: -$3402013Revenue 2014: $462,082Expenses 2014: $485,592Net Income 2014: -$23,5102014Revenue 2015: $466,399Expenses 2015: $456,169Net Income 2015: $10,2302015Revenue 2016: $474,392Expenses 2016: $493,770Net Income 2016: -$19,3782016Revenue 2017: $487,012Expenses 2017: $515,017Net Income 2017: -$28,0052017Revenue 2018: $490,732Expenses 2018: $525,099Net Income 2018: -$34,3672018Revenue 2019: $497,527Expenses 2019: $484,358Net Income 2019: $13,1692019Revenue 2020: $504,914Expenses 2020: $502,272Net Income 2020: $2,6422020Revenue 2021: $510,291Expenses 2021: $525,255Net Income 2021: -$14,9642021Revenue 2022: $522,286Expenses 2022: $504,915Net Income 2022: $17,3712022Revenue 2023: $534,603Expenses 2023: $548,018Net Income 2023: -$13,4152023

Highlighted filing

2015

Revenue$466,399
Expenses$456,169
Net Income$10,230
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$466,399
Mission and Program Overview

Mission

To provide housing for low-income elderly and handicapped persons and to promote the welfare of elderly and handicapped persons.

To provide low-income elderly and handicapped housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,011$852,328▼ $54,683
Prepaid Expenses and Deferred Charges$11,083$11,838▲ $755
Accounts Receivable$3,643$9,320▲ $5,677
Cash and Non-Interest-Bearing Accounts$8,979$2,963▼ $6,016
Total Assets$1,015,590$1,016,610▲ $1,020
Other Assets Total$84,874$140,161▲ $55,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,754,094$1,694,957▼ $59,137
Accounts Payable and Accrued Expenses$49,523$98,585▲ $49,062
Escrow Account Liability$9,491$10,356▲ $865
Total Liabilities$1,813,108$1,803,898▼ $9,210
Net Assets / Fund Balance
Unrestricted Net Assets$-797,518$-787,288▲ $10,230
Total Net Assets Fund Balance$-797,518$-787,288▲ $10,230
Total Liabilities and Net Assets / Fund Balance$1,015,590$1,016,610▲ $1,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,945$1,454,466$2,131,411
Land$170,000-$170,000
Leasehold Improvements$1$22,815$22,816
Other Land Buildings$5,382$12,624$18,006
Equipment$0$17,387$17,387
Other Assets Org$50,408--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gordon PilgrimPresident
Charles ConnorVice President
Carole LaliberteMember
Eleanor HowardMember (thru 11/19/14)
Louise CooperMember (thru 5/20/15)
Gloria PoirierMember (thru 9/1/15)
Michelle DunlevySecretary
John PhillipsSecretary (thru 5/20/15)
Denise LaizerTreasurer (thru 11/19/14)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$461,584
Investment Income
$620
Other Revenue
$4,195
Change in Net Assets
$10,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$466,399
Total Revenue per Form 990
$466,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$159,332--$159,332
Occupancy$99,363--$99,363
Fees for Services Management$25,125$47,540-$72,665
Depreciation Depletion$54,683--$54,683
Fees for Services Accounting-$13,080-$13,080
Office Expenses-$8,066-$8,066
Fees for Services Legal-$4,663-$4,663
Other Expenses$18,899$1,950-$1,950
Advertising-$448-$448
Total Functional Expenses$380,422$75,747$0$456,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,169
Total Expenses per Audited Statements$456,169
Total Expenses per Form 990$456,169
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

In addition to property management and bookkeeping services, appleton corporation also performs the initial review of form 990, has responsibility for custody of the organization's funds, and plans budgets.

Form 990, Part VI, Section A, Line 4

Bylaws were amended to remove provision assigning board members to a class based on term (1, 2 or 3-year terms).

Form 990, Part VI, Section A, Line 8B

Entity has no committees.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the management company. The 990 is then presented to the board to review prior to the filing of the return.

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

All members of the board of directors review and sign off on the conflict of interest policy each year.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Orchard View Elderly Housing Inc
EIN
22-2621294
Phone
4135368048
Address
C/O APPLETON CORP 57 SUFFOLK ST, HOLYOKE, MA 01040

Signing Officer

Name
Michelle Dunleavy
Title
Secretary
Phone
4135271114
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Pilgrim
Formed
1985
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
Howard L Cheney
Phone
4135368510
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

The oversight process or selection process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

TENANT SECURITY DEPOSITS

PART X, LINE 2:

Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.

Raw XML AppendixShowing 400 of 458 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0461584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0461584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0459620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0447004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0448297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0439490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02255995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03337
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49200
IRS990ScheduleA/PublicSupportPY509Pct00.49700
IRS990ScheduleA/PublicSupportTotal509Amt01120671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0242216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0245555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0224904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0216762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0224154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01153591
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0242216
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0245555
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0224904
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0216762
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0224154
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01153591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442847
IRS990ScheduleA/Total509Grp/TotalAmt02274262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02277599
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0676945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01454466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02131411
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017387
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0456169
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt450408
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4FINANCE FEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018006
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0466399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852328
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140161
IRS990ScheduleD/TotalExpensesPerForm990Amt0456169
IRS990ScheduleD/TotalRevenuePerForm990Amt0466399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO PROPERTY MANAGEMENT AND BOOKKEEPING SERVICES, APPLETON CORPORATION ALSO PERFORMS THE INITIAL REVIEW OF FORM 990, HAS RESPONSIBILITY FOR CUSTODY OF THE ORGANIZATION'S FUNDS, AND PLANS BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS WERE AMENDED TO REMOVE PROVISION ASSIGNING BOARD MEMBERS TO A CLASS BASED ON TERM (1, 2 OR 3-YEAR TERMS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTITY HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY. THE 990 IS THEN PRESENTED TO THE BOARD TO REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01015590
IRS990/TotalAssetsEOYAmt01016610
IRS990/TotalAssetsGrp/BOYAmt01015590
IRS990/TotalAssetsGrp/EOYAmt01016610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01813108
IRS990/TotalLiabilitiesEOYAmt01803898

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.64$2.50$0.86$0.53$0.55$0.01
2022Summary only. Only limited summary data is available for this year.$1.71$2.56$0.85$0.52$0.50$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$2.60$0.87$0.51$0.53$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$2.62$0.85$0.50$0.50$0.00
2019Summary only. Only limited summary data is available for this year.$1.82$2.67$0.86$0.50$0.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.74$0.87$0.49$0.53$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$2.75$0.83$0.49$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.25$3.05$0.81$0.47$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.80$0.79$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.81$0.80$0.46$0.49$0.02
2013Summary only. Only limited summary data is available for this year.$1.09$1.87$0.77$0.45$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.91$0.77$0.46
2011Summary only. Only limited summary data is available for this year.$1.19$1.96$0.77$0.44$0.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$2.00$0.75$0.43$0.42$0.01