Civic Intelligence

Carleton-Willard at Home Inc.

990 • Fiscal year 2020 • EIN 26-4153105

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.CWATHOME.ORG
100 Old Billerica RoadBedford, MA 01730

(781) 275-8700

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$465,640

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 187.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-6.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$85,341

Up $18,061 (+27%) from 2019

Net Assets

Up

-$16,741

Up $3,620 (+18%) from 2019

Liabilities

Up

$102,082

Up $14,441 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Down

$247,814

Down $15,783 (-6.0%) from 2019

Expenses

Down

$244,194

Down $11,791 (-4.6%) from 2019

Net Income

Down

$3,620

Down $3,992 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $64,855Liabilities 2011: $72,556Net Assets 2011: -$7,7012011Assets 2012: $41,874Liabilities 2012: $89,270Net Assets 2012: -$47,3962012Assets 2013: $65,683Liabilities 2013: $103,578Net Assets 2013: -$37,8952013Assets 2014: $59,285Liabilities 2014: $94,511Net Assets 2014: -$35,2262014Assets 2015: $68,497Liabilities 2015: $83,973Net Assets 2015: -$15,4762015Assets 2016: $55,941Liabilities 2016: $98,139Net Assets 2016: -$42,1982016Assets 2017: $79,762Liabilities 2017: $102,895Net Assets 2017: -$23,1332017Assets 2018: $60,049Liabilities 2018: $88,022Net Assets 2018: -$27,9732018Assets 2019: $67,280Liabilities 2019: $87,641Net Assets 2019: -$20,3612019Assets 2020: $85,341Liabilities 2020: $102,082Net Assets 2020: -$16,7412020Assets 2021: $42,027Liabilities 2021: $72,609Net Assets 2021: -$30,5822021Assets 2022: $62,953Liabilities 2022: $110,806Net Assets 2022: -$47,8532022Assets 2023: $47,930Liabilities 2023: $96,762Net Assets 2023: -$48,8322023Assets 2024: $52,483Liabilities 2024: $103,349Net Assets 2024: -$50,8662024

Highlighted filing

2020

Assets$85,341
Liabilities$102,082
Net Assets-$16,741
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $207,0002011Revenue 2012: $185,740Expenses 2012: $225,435Net Income 2012: -$39,6952012Revenue 2013: $253,698Expenses 2013: $244,195Net Income 2013: $9,5032013Revenue 2014: $237,260Expenses 2014: $234,591Net Income 2014: $2,6692014Revenue 2015: $260,953Expenses 2015: $241,203Net Income 2015: $19,7502015Revenue 2016: $212,830Expenses 2016: $239,552Net Income 2016: -$26,7222016Revenue 2017: $270,422Expenses 2017: $251,357Net Income 2017: $19,0652017Revenue 2018: $250,638Expenses 2018: $255,478Net Income 2018: -$4,8402018Revenue 2019: $263,597Expenses 2019: $255,985Net Income 2019: $7,6122019Revenue 2020: $247,814Expenses 2020: $244,194Net Income 2020: $3,6202020Revenue 2021: $266,875Expenses 2021: $280,716Net Income 2021: -$13,8412021Revenue 2022: $274,218Expenses 2022: $291,489Net Income 2022: -$17,2712022Revenue 2023: $290,317Expenses 2023: $291,296Net Income 2023: -$9792023Revenue 2024: $310,206Expenses 2024: $312,240Net Income 2024: -$2,0342024

Highlighted filing

2020

Revenue$247,814
Expenses$244,194
Net Income$3,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$247,814
Mission and Program Overview

Mission

The mission of carleton-willard at home is to bring the excellence and experience of carleton-willard village to seniors in the local communities by providing trustworthy and reliable services and programs that will enhance wellness, social well being and bring long-term living within their own homes and community.

To provide seniors in local communities trustworthy and reliable services and programs that will enhance wellness, social well being and long-term living within their own homes and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,670$58,421▲ $23,751
Prepaid Expenses and Deferred Charges$16,602$18,122▲ $1,520
Land, Buildings, and Equipment, Net$13,600$6,502▼ $7,098
Accounts Receivable$2,408$2,296▼ $112
Total Assets$67,280$85,341▲ $18,061
Liabilities
Accounts Payable and Accrued Expenses$45,684$61,251▲ $15,567
Deferred Revenue$41,957$40,831▼ $1,126
Total Liabilities$87,641$102,082▲ $14,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,361$-16,741▲ $3,620
Total Net Assets Fund Balance$-20,361$-16,741▲ $3,620
Total Liabilities and Net Assets / Fund Balance$67,280$85,341▲ $18,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,502$41,747$48,249
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
James a SaltonstallChairman
Barbara a DoylePresident
Rev John C Lombard D MinVice-chair
Barbara CliffordTrustee
Rev Christopher WendallTrustee
Richard TaylorTrustee
Robert G CrockerTrustee
Robin GraceTrustee
Ruth W PiperTrustee
Susan MilneTrustee
William C Hays EsqTrustee
William W Gallagher IiiTrustee
Thomas SwaimTrustee (from 3/10/20)
Janet D SilvermanCFO
Adele Germain PurvisSecretary
William W JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$97,814
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,245
Other Expenses$62,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,890$55,350-$157,240
Payroll Taxes$7,269$3,976-$11,245
Other Employee Benefits$10,744--$10,744
Insurance$10,360$106-$10,466
Fees for Services Other$10,030--$10,030
Depreciation Depletion$7,098--$7,098
Advertising$4,746--$4,746
Fees for Services Legal-$3,795-$3,795
Office Expenses$3,067--$3,067
Travel$2,161--$2,161
Pension Plan Contributions$2,016--$2,016
Other Expenses$850--$850
Total Functional Expenses$180,967$63,227$0$244,194
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“N/a. There are no additional committees.”

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

“The form 990 is prepared by the organization's accounting firm, based on information provided by the management of carleton-willard homes, inc. A draft is reviewed by the president & ceo and cfo, and necessary changes are made. A final draft, complete with supporting schedules, is reviewed by the officers or treasurer of the board of trustees. After review by the finance committee, the form 990 with supporting schedules, is distributed to all voting members of the board of trustees prior to filing with the irs.”

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

“On an annual basis, trustees and key employees (president & ceo, cfo, and program director) are required to complete a conflict of interest disclosure form. The disclosures are reviewed by the program director and any conflict of interest is reported to the board of trustees. Persons with a conflict of interest are prohibited from participating in the governing body's deliberations and decisions in the related transaction.”

Form 990, Part VI, Section B, Line 15

“Goverance question 15a: the compensation committee, comprised of independent trustees, has the responsibility of overseeing the process of establishing compensation for the president & ceo of carleton-willard homes, inc. (controlling organization) on an annual basis. Along with review of performance, the committee (periodically) utilizes the services of an independent, third party employment specialist in determining appropriate compensation comparability data considering the individual's responsibilities, education background, experience, longevity and industry standing. The compensation committee presents the compensation recommendation to the board of trustees for approval. Compensation for the program director of carleton-willard at home is not determined by a compensation committee, but by the president/ceo based on performance and comparable data. Governance question 15b: compensation for the program director is based on an annual evaluation. This evaluation of compensation is comprised of a performance review and salary comparsions to like organizations. The employee's experience and longevity is also taken into consideration. Final compensation is determined by the president & ceo of carleton-willard homes, inc. (controlling organization).”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition, the form 990 without schedule b can be accessed via guidestar and the massachusetts attorney general website.”

Filing and Contact Details

Filer

Filer Name
Carleton-willard at Home Inc
EIN
26-4153105
Phone
7812758700
Address
100 OLD BILLERICA ROAD, BEDFORD, MA 01730

Signing Officer

Name
Barbara a Doyle
Title
President & CEO
Phone
7812758700
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara a Doyle
Formed
2009
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
6
Volunteers
14

Preparer

Firm
Rsm US Llp
Address
80 CITY SQUARE, BOSTON, MA 02129
Preparer
Karen Lo
Phone
6179129000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740, "income taxes", which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had no material uncertainties in income taxes as of december 31, 2020 and 2019. The organization will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for three years after the filing date.”

Raw XML AppendixShowing 400 of 569 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/ActivityOrMissionDesc0TO PROVIDE SENIORS IN LOCAL COMMUNITIES TRUSTWORTHY AND RELIABLE SERVICES AND PROGRAMS THAT WILL ENHANCE WELLNESS, SOCIAL WELL BEING AND LONG-TERM LIVING WITHIN THEIR OWN HOMES AND COMMUNITY.
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IRS990/Desc0PROVIDES ASSISTANCE WITH DAY TO DAY TASKS AND ACCESS TO CULTURAL, SOCIAL AND EDUCATIONAL ACTIVITIES, HEALTH AND WELLNESS PROGRAMS AND VOLUNTEER OPPORTUNITIES TO SENIORS OF LOCAL COMMUNITIES. AS OF 12/31/2020 THE PROGRAM HAD 212 MEMBERS AND FILLED 296 REQUESTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (FROM 3/10/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0247814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106
IRS990/InsuranceGrp/ProgramServicesAmt010360
IRS990/InsuranceGrp/TotalAmt010466
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06502
IRS990/LandBldgEquipCostOrOtherBssAmt048249
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CARLETON-WILLARD AT HOME IS TO BRING THE EXCELLENCE AND EXPERIENCE OF CARLETON-WILLARD VILLAGE TO SENIORS IN THE LOCAL COMMUNITIES BY PROVIDING TRUSTWORTHY AND RELIABLE SERVICES AND PROGRAMS THAT WILL ENHANCE WELLNESS, SOCIAL WELL BEING AND BRING LONG-TERM LIVING WITHIN THEIR OWN HOMES AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-20361
IRS990/NetAssetsOrFundBalancesEOYAmt0-16741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-20361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-16741
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03067
IRS990/OfficeExpensesGrp/TotalAmt03067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010744
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LICENSES & DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt020736
IRS990/OtherExpensesGrp/ProgramServicesAmt1850
IRS990/OtherExpensesGrp/TotalAmt020736
IRS990/OtherExpensesGrp/TotalAmt1850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03976
IRS990/PayrollTaxesGrp/ProgramServicesAmt07269
IRS990/PayrollTaxesGrp/TotalAmt011245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02016
IRS990/PensionPlanContributionsGrp/TotalAmt02016
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018122
IRS990/PrincipalOfficerNm0BARBARA A DOYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1MEALS SERVED-MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3510
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES TO CERTAIN MEDICAL APPOINTMENTS AND WEEKLY SHOPPING INCLUDED IN MEMBERSHIP FEES. ADDITIONAL TRANSPORTATION IS AVAILABLE UPON REQUEST AT REASONABLE RATES. THE ORGANIZATION FILLED 231 TRANSPORTATION REQUESTS IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0510
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GOURMET TO GO PROGRAM PROVIDES WEEKLY PREPARATION AND DELIVERY OF MEALS TO MEMBERS. THE ORGANIZATION DELIVERED 2,536 MEALS IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020737
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt066123
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0115997
IRS990/PYRevenuesLessExpensesAmt07612
IRS990/PYSalariesCompEmpBnftPaidAmt0189862
IRS990/PYTotalExpensesAmt0255985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0660583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0584718
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01245301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212830
IRS990ScheduleA/Total509Grp/TotalAmt01245301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01245301
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF DECEMBER 31, 2020 AND 2019. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06502
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt116323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0365803

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,341
Liabilities
$102,082
Net assets
-$16,741
Revenue
$247,814
Expenses
$244,194
Net income
$3,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.03$0.51$3.10$3.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.97$0.49$2.90$2.91$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.63$1.11$0.48$2.74$2.91$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.73$0.31$2.67$2.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.02$0.17$2.48$2.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.88$0.20$2.64$2.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.88$0.28$2.51$2.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.03$0.23$2.70$2.51$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.98$0.42$2.13$2.40$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.84$0.15$2.61$2.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.95$0.35$2.37$2.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.66$1.04$0.38$2.54$2.44$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.89$0.47$1.86$2.25$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.73$0.08$2.07