Civic Intelligence

Nexus Inc.

990 • Fiscal year 2021 • EIN 23-7246765

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

Organization ProfileN/A
888 Main StreetWoburn, MA 01801

(781) 935-0611

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.32x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$206,794

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

47th percentile

8.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,035,642

Up $229,362 (+8.2%) from 2020

Net Assets

Up

$1,306,255

Up $728,170 (+126%) from 2020

Liabilities

Down

$1,729,387

Down $498,808 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$5,447,602

Up $823,817 (+18%) from 2020

Expenses

Up

$4,897,958

Up $245,610 (+5.3%) from 2020

Net Income

Up

$549,644

Up $578,207 (+2024%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,636,485Liabilities 2014: $2,084,282Net Assets 2014: $552,2032014Assets 2015: $2,562,127Liabilities 2015: $1,825,454Net Assets 2015: $736,6732015Assets 2016: $2,511,131Liabilities 2016: $1,646,466Net Assets 2016: $864,6652016Assets 2017: $2,580,981Liabilities 2017: $1,692,793Net Assets 2017: $888,1882017Assets 2018: $2,413,574Liabilities 2018: $1,764,128Net Assets 2018: $649,4462018Assets 2019: $2,441,828Liabilities 2019: $1,779,042Net Assets 2019: $662,7862019Assets 2020: $2,806,280Liabilities 2020: $2,228,195Net Assets 2020: $578,0852020Assets 2021: $3,035,642Liabilities 2021: $1,729,387Net Assets 2021: $1,306,2552021Assets 2022: $3,178,879Liabilities 2022: $1,681,716Net Assets 2022: $1,497,1632022Assets 2023: $3,863,473Liabilities 2023: $2,300,710Net Assets 2023: $1,562,7632023Assets 2024: $4,034,982Liabilities 2024: $2,593,660Net Assets 2024: $1,441,3222024Assets 2025: $4,122,194Liabilities 2025: $2,351,425Net Assets 2025: $1,770,7692025

Highlighted filing

2021

Assets$3,035,642
Liabilities$1,729,387
Net Assets$1,306,255
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,562,862Expenses 2014: $3,215,346Net Income 2014: $347,5162014Revenue 2015: $3,928,617Expenses 2015: $3,749,303Net Income 2015: $179,3142015Revenue 2016: $4,047,381Expenses 2016: $3,899,232Net Income 2016: $148,1492016Revenue 2017: $4,051,198Expenses 2017: $4,115,190Net Income 2017: -$63,9922017Revenue 2018: $3,993,215Expenses 2018: $4,299,693Net Income 2018: -$306,4782018Revenue 2019: $4,183,386Expenses 2019: $4,195,121Net Income 2019: -$11,7352019Revenue 2020: $4,623,785Expenses 2020: $4,652,348Net Income 2020: -$28,5632020Revenue 2021: $5,447,602Expenses 2021: $4,897,958Net Income 2021: $549,6442021Revenue 2022: $5,374,987Expenses 2022: $5,106,755Net Income 2022: $268,2322022Revenue 2023: $5,754,425Expenses 2023: $5,688,825Net Income 2023: $65,6002023Revenue 2024: $6,669,031Expenses 2024: $6,790,472Net Income 2024: -$121,4412024Revenue 2025: $7,678,050Expenses 2025: $7,348,603Net Income 2025: $329,4472025

Highlighted filing

2021

Revenue$5,447,602
Expenses$4,897,958
Net Income$549,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$5,447,602
Mission and Program Overview

Mission

Nexus, inc. (the organization) is a nonprofit organization which provides residential alternatives for developmentally challenged individuals that promote the highest quality of life possible and opportunities for residents.

To provide residential alternatives for developmentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,102,108$1,046,054▼ $56,054
Investments in Publicly Traded Securities$547,807$779,570▲ $231,763
Cash and Non-Interest-Bearing Accounts$861,553$661,353▼ $200,200
Accounts Receivable$227,153$478,336▲ $251,183
Savings and Temporary Cash Investments$63,303$63,356▲ $53
Prepaid Expenses and Deferred Charges$2,479$0▼ $2,479
Total Assets$2,806,280$3,035,642▲ $229,362
Other Assets Total$1,877$6,973▲ $5,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,208,328$1,166,774▼ $41,554
Accounts Payable and Accrued Expenses$471,467$562,613▲ $91,146
Unsecured Notes Loans Payable$548,400$0▼ $548,400
Total Liabilities$2,228,195$1,729,387▼ $498,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,085$1,306,255▲ $728,170
Total Net Assets Fund Balance$578,085$1,306,255▲ $728,170
Total Liabilities and Net Assets / Fund Balance$2,806,280$3,035,642▲ $229,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,054$1,305,042$2,351,096
Equipment$0$72,724$72,724
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg McgowanExecutive DirectorFT$175,777$31,017$206,794
John HeslinDirector of OperationsFT$146,679$19,933$166,612

Board Members and Trustees

NameTitle
Jerrold KatzPresident
Alice Van DeusenDirector
Jessica ShermanDirector
Joseph QuinnDirector
Linda HeffronDirector
Mark HeffronDirector
Kathleen FarleySecretary/clerk
David NihillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,952,135
Program Service Revenue
$481,677
Investment Income
$13,790
Other Revenue
$0
All Other Contributions
$1,286
Change in Net Assets
$549,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,447,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$178,526
Total Revenue per Audited Statements
$5,626,128
Total Revenue per Form 990
$5,447,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,029,191
Other Expenses$868,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,750,337$228,375-$2,978,712
Other Employee Benefits$247,947$107,107-$355,054
Payroll Taxes$270,599$16,330-$286,929
Current Officers, Directors, Trustees, and Key Employees-$266,393-$266,393
Occupancy$183,526$61,145-$244,671
Pension Plan Contributions$142,103--$142,103
All Other Expenses$52,995$35,160-$88,155
Depreciation Depletion$70,213--$70,213
Travel$59,372--$59,372
Other Expenses$51,109$56,254-$56,254
Interest$42,425$102-$42,527
Insurance$24,955$2,647-$27,602
Office Expenses-$24,832-$24,832
Fees for Services Accounting-$23,700-$23,700
Fees for Services Other-$10,197-$10,197
Conferences and Meetings$7,188--$7,188
Fees for Services Legal-$3,588-$3,588
Total Functional Expenses$4,055,657$842,301$0$4,897,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,897,958
Total Expenses per Audited Statements$4,897,958
Total Expenses per Form 990$4,897,958
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
Audit committee
No
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
No
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 A, Line 8B

“The organization does not have any designated committees. The board of directors assumes responsibility for the oversight of the audit and selection of the independent accountants.”

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

“Copy of return is submitted to the organization prior to the filing of the return.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public on the massachusetts attorney general's and guidestar websites. Additionally, documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nexus Inc
EIN
23-7246765
Phone
7819350611
Address
888 MAIN STREET, WOBURN, MA 01801

Signing Officer

Name
Greg Mcgowan
Title
Executive Director
Phone
7819350611
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mcgowan
Formed
1972
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
114
Volunteers
8

Preparer

Firm
Litmangerson Associates Llp
Address
500 W CUMMINGS PARK SUITE 5650, WOBURN, MA 01801
Preparer
Robert F Hart Jr
Phone
7815694700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the uncertainty in income taxes in accordance with fasb asc topic no. 740, income taxes, which prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next 12 months.”

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IRS990/MissionDesc0NEXUS, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION WHICH PROVIDES RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS THAT PROMOTE THE HIGHEST QUALITY OF LIFE POSSIBLE AND OPPORTUNITIES FOR FULL INTEGRATION INTO THE MAINSTREAM OF LIFE IN THEIR HOME COMMUNITIES.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01877
IRS990/OtherAssetsTotalGrp/EOYAmt06973
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355054
IRS990/OtherExpensesGrp/Desc0TEMPORARY STAFFING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2COVID-19 TESTING AND SU
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156254
IRS990/OtherExpensesGrp/ProgramServicesAmt084854
IRS990/OtherExpensesGrp/ProgramServicesAmt168034
IRS990/OtherExpensesGrp/ProgramServicesAmt251109
IRS990/OtherExpensesGrp/TotalAmt084854
IRS990/OtherExpensesGrp/TotalAmt168034
IRS990/OtherExpensesGrp/TotalAmt257580
IRS990/OtherExpensesGrp/TotalAmt356254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02750337
IRS990/OtherSalariesAndWagesGrp/TotalAmt02978712
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016330
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270599
IRS990/PayrollTaxesGrp/TotalAmt0286929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142103
IRS990/PensionPlanContributionsGrp/TotalAmt0142103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREG MCGOWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34578
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION CURRENTLY PROVIDES SERVICES TO 23 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN 20 DIFFERENT LOCATIONS. THESE INDIVIDUALS DO NOT REQUIRE 24/7 CARE AS WITH OUR RESIDENTIAL PROGRAMS, BUT HAVE NEXUS STAFF PROVIDING SUPPORT ANYWHERE FROM 4 TO 20 HOURS OF SERVICE FOR EACH PERSON EACH WEEK. OUR INDIVIDUAL SUPPORT PROGRAM HAS IT'S OWN MANAGEMENT AND DIRECT CARE STAFF TO PROVIDE DEDICATED SERVICE TO THIS POPULATION. THE SERVICE RANGES FROM ADLS TO BUDGET TRAINING, SUPPORT WITH MEDICAL ASSISTANCE AND TRANSPORTATION, AS WELL AS CLINICAL, FAMILY AND RECREATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0544246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04154632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089311
IRS990/PYOtherExpensesAmt0656252
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0379842
IRS990/PYRevenuesLessExpensesAmt0-28563
IRS990/PYSalariesCompEmpBnftPaidAmt03996096
IRS990/PYTotalExpensesAmt04652348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04623785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0549644
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0481677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05433812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04534474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04170068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03979343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04037415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022155112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt022155112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05433812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04534474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04170068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03979343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04037415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022155112
IRS990ScheduleA/TotalSupportAmt022225273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01046054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01305042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02351096
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04897958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0178526
IRS990ScheduleD/RevenueNotReportedAmt0178526
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05447602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046054
IRS990ScheduleD/TotalExpensesPerForm990Amt04897958
IRS990ScheduleD/TotalRevenuePerForm990Amt05447602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05626128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04897958
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt119933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG MCGOWAN

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,035,642
Liabilities
$1,729,387
Net assets
$1,306,255
Revenue
$5,447,602
Expenses
$4,897,958
Net income
$549,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$2.35$1.77$7.68$7.35$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.03$2.59$1.44$6.67$6.79$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.86$2.30$1.56$5.75$5.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.18$1.68$1.50$5.37$5.11$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.04$1.73$1.31$5.45$4.90$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.81$2.23$0.58$4.62$4.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.44$1.78$0.66$4.18$4.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.41$1.76$0.65$3.99$4.30$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.58$1.69$0.89$4.05$4.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.65$0.86$4.05$3.90$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.83$0.74$3.93$3.75$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.08$0.55$3.56$3.22$0.35