Civic Intelligence

Shriver Nursing Services Inc.

990 • Fiscal year 2014 • EIN 54-2063425

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.SHRIVERNURSING.COM

View Organization Page

591 North Avenue Door 201880

(781) 279-1260

Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$238,706

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,537,072

Up $30,752 (+0.5%) from 2013

Net Assets

Up

$5,523,924

Up $99,222 (+1.8%) from 2013

Liabilities

Down

$1,013,148

Down $68,470 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin40th percentile

Revenue

$14,055,754

No earlier filing loaded for comparison.

Expenses

Up

$13,956,532

Up $78,851 (+0.6%) from 2013

Net Income

$99,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,595,082Liabilities 2010: $538,779Net Assets 2010: $3,056,3032010Assets 2011: $4,690,172Liabilities 2011: $913,408Net Assets 2011: $3,776,7642011Assets 2012: $5,358,400Liabilities 2012: $552,846Net Assets 2012: $4,805,5542012Assets 2013: $6,506,320Liabilities 2013: $1,081,618Net Assets 2013: $5,424,7022013Assets 2014: $6,537,072Liabilities 2014: $1,013,148Net Assets 2014: $5,523,9242014Assets 2015: $6,049,615Liabilities 2015: $606,582Net Assets 2015: $5,443,0332015Assets 2016: $5,693,956Liabilities 2016: $577,594Net Assets 2016: $5,116,3622016Assets 2017: $4,998,406Liabilities 2017: $518,355Net Assets 2017: $4,480,0512017Assets 2018: $4,482,601Liabilities 2018: $509,683Net Assets 2018: $3,972,9182018Assets 2019: $4,787,079Liabilities 2019: $519,735Net Assets 2019: $4,267,3442019Assets 2020: $7,190,132Liabilities 2020: $2,525,564Net Assets 2020: $4,664,5682020Assets 2021: $7,510,261Liabilities 2021: $552,092Net Assets 2021: $6,958,1692021Assets 2022: $7,911,594Liabilities 2022: $709,161Net Assets 2022: $7,202,4332022Assets 2023: $9,660,353Liabilities 2023: $766,434Net Assets 2023: $8,893,9192023Assets 2024: $10,510,508Liabilities 2024: $711,299Net Assets 2024: $9,799,2092024Assets 2025: $15,388,593Liabilities 2025: $1,220,071Net Assets 2025: $14,168,5222025

Highlighted filing

2014

Assets$6,537,072
Liabilities$1,013,148
Net Assets$5,523,924
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,161,6002010Expenses 2011: $12,753,6392011Expenses 2012: $13,306,1722012Expenses 2013: $13,877,6812013Revenue 2014: $14,055,754Expenses 2014: $13,956,532Net Income 2014: $99,2222014Revenue 2015: $12,605,650Expenses 2015: $12,686,541Net Income 2015: -$80,8912015Revenue 2016: $11,387,909Expenses 2016: $11,714,580Net Income 2016: -$326,6712016Revenue 2017: $9,871,759Expenses 2017: $10,508,070Net Income 2017: -$636,3112017Revenue 2018: $9,622,035Expenses 2018: $10,129,168Net Income 2018: -$507,1332018Revenue 2019: $10,211,341Expenses 2019: $9,916,915Net Income 2019: $294,4262019Revenue 2020: $10,461,883Expenses 2020: $10,064,659Net Income 2020: $397,2242020Revenue 2021: $11,139,069Expenses 2021: $8,845,468Net Income 2021: $2,293,6012021Revenue 2022: $11,112,348Expenses 2022: $10,868,084Net Income 2022: $244,2642022Revenue 2023: $12,010,926Expenses 2023: $10,319,437Net Income 2023: $1,691,4892023Revenue 2024: $11,903,545Expenses 2024: $10,998,258Net Income 2024: $905,2872024Revenue 2025: $17,236,687Expenses 2025: $12,867,374Net Income 2025: $4,369,3132025

Highlighted filing

2014

Revenue$14,055,754
Expenses$13,956,532
Net Income$99,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$14,055,754
Mission and Program Overview

Mission

To provide home health services, including but not limited to nursing services, to medically complex children and adults, many of whom are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,168,384$2,543,980▲ $375,596
Land, Buildings, and Equipment, Net$1,423,982$1,898,250▲ $474,268
Accounts Receivable$2,258,014$1,465,450▼ $792,564
Savings and Temporary Cash Investments$535,200$536,499▲ $1,299
Prepaid Expenses and Deferred Charges$80,263$66,696▼ $13,567
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,506,320$6,537,072▲ $30,752
Other Assets Total$40,477$26,197▼ $14,280
Liabilities
Accounts Payable and Accrued Expenses$619,699$645,017▲ $25,318
Mortgage Notes Payable Secured by Investment Property$461,919$368,131▼ $93,788
Total Liabilities$1,081,618$1,013,148▼ $68,470
Net Assets / Fund Balance
Unrestricted Net Assets$5,424,702$5,523,924▲ $99,222
Total Net Assets Fund Balance$5,424,702$5,523,924▲ $99,222
Total Liabilities and Net Assets / Fund Balance$6,506,320$6,537,072▲ $30,752

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$960,029$33,818$993,847
Other Land Buildings$380,001$72,877$452,878
Buildings$379,797$14,797$394,594
Equipment$103,423$134,597$238,020
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn BrennanTreasurerFT$220,956$17,750$238,706
Sheryl BurwickClinical DirectorFT$110,117$22,997$133,114
Mary CarriganClinical DirectorFT$111,988$10,135$122,123
Ellen MacasiebClinical DirectorFT$112,744$6,602$119,346
Andre BlanchetPresidentPT$80,302$19,579$99,881
Ann FlynnVice PresidentPT$65,022-$65,022

Board Members and Trustees

NameTitle
Jacques PelletierDirector
Kevin BarrDirector
Leo SarkissianDirector
Patricia LuceClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,048,956
Investment Income
$6,798
Other Revenue
$0
Change in Net Assets
$99,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,055,754
Total Revenue per Audited Statements
$14,055,754
Total Revenue per Form 990
$14,055,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,752,406
Other Expenses$1,204,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,635,977$837,042-$10,473,019
Other Employee Benefits$777,283$39,822-$817,105
Payroll Taxes$724,084$71,613-$795,697
Current Officers, Directors, Trustees, and Key Employees-$403,610-$403,610
Pension Plan Contributions$239,559$23,416-$262,975
Depreciation Depletion-$135,330-$135,330
Fees for Services Management-$111,037-$111,037
Office Expenses$36,826$73,653-$110,479
Information Technology-$109,296-$109,296
All Other Expenses$10,903$97,473-$108,376
Advertising$32,893$65,785-$98,678
Insurance$31,365$62,731-$94,096
Other Expenses$49,226$71,251-$49,226
Fees for Services Accounting-$42,850-$42,850
Fees for Services Other-$33,995-$33,995
Travel-$27,615-$27,615
Interest-$16,205-$16,205
Fees for Services Legal-$11,478-$11,478
Occupancy-$7,200-$7,200
Total Functional Expenses$11,656,509$2,300,023$0$13,956,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,956,532
Total Expenses per Audited Statements$13,956,532
Total Expenses per Form 990$13,956,532
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the treasurer. The treasurer provides board members with information concerning the form 990 as deemed necessary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The treasurer/executive director is charged with the responsibility to monitor and enforce compliance with the conflict of interest policy. She knows each and every officer, board member, and employee and is aware of all transactions which might involve a conflict. When and if there is an issue, it is dealt with informally. If the issue involves a conflict of interest involving a board member, that board member is prohibited from participation in voting on the matter in question.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary and benefits for the chief executive officer are approved by the president and the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The salaries and benefits of other officers are approved by the president and board of directors. The salaries of other employees are set by senior members of management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the articles of organization, bylaws, form 990, conflict of interest policy, and audited financial statements are kept on file in the organization's business office in wakefield, massachusetts, and are available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-2063425
Phone
7812791260

Signing Officer

Name
Carolyn Brennan
Title
Treasurer
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
4
Employees
387

Preparer

Preparer
Kenneth a Waitt
Phone
5082384399
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IRS990/InterestGrp/TotalAmt016205
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IRS990/MissionDesc0TO PROVIDE HOME HEALTH SERVICES, INCLUDING BUT NOT LIMITED TO NURSING SERVICES, TO MEDICALLY COMPLEX CHILDREN AND ADULTS, MANY OF WHOM ARE DEVELOPMENTALLY DISABLED.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt036826
IRS990/OfficeExpensesGrp/TotalAmt0110479
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt026197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0777283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0817105
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171251
IRS990/OtherExpensesGrp/ProgramServicesAmt089082
IRS990/OtherExpensesGrp/ProgramServicesAmt129311
IRS990/OtherExpensesGrp/ProgramServicesAmt249226
IRS990/OtherExpensesGrp/TotalAmt089082
IRS990/OtherExpensesGrp/TotalAmt187932
IRS990/OtherExpensesGrp/TotalAmt271251
IRS990/OtherExpensesGrp/TotalAmt349226
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0837042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09635977
IRS990/OtherSalariesAndWagesGrp/TotalAmt010473019
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0724084
IRS990/PayrollTaxesGrp/TotalAmt0795697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0239559
IRS990/PensionPlanContributionsGrp/TotalAmt0262975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066696
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT/THIRD PARTY PMTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112336219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21641107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112336219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21641107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013205
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01210207
IRS990/PYProgramServiceRevenueAmt014483624
IRS990/PYRevenuesLessExpensesAmt0718011
IRS990/PYSalariesCompEmpBnftPaidAmt012568611
IRS990/PYTotalExpensesAmt013778818
IRS990/PYTotalRevenueAmt014496829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014048956
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0303292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0303292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02470
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014048956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014483624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014319600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013454927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012790488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069097595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057501
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82960
IRS990ScheduleA/PublicSupportPY509Pct00.83230
IRS990ScheduleA/PublicSupportTotal509Amt057371409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02845197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02404563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01831711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02152681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02494504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011728656
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02845197
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02404563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01831711
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02152681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02191212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011425364
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014483624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014319700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013457297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012790488
IRS990ScheduleA/Total509Grp/TotalAmt069100065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014055754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014496829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014334962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013474100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012795921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069157566
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394594

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,537,072
Liabilities
$1,013,148
Net assets
$5,523,924
Revenue
$14,055,754
Expenses
$13,956,532
Net income
$99,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$1.22$14.2$17.2$12.9$4.37
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.71$9.80$11.9$11.0$0.91
2023Detailed filing. Detailed filing data is available for this year.$9.66$0.77$8.89$12.0$10.3$1.69
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.71$7.20$11.1$10.9$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.51$0.55$6.96$11.1$8.85$2.29
2020Detailed filing. Detailed filing data is available for this year.$7.19$2.53$4.66$10.5$10.1$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.52$4.27$10.2$9.92$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.51$3.97$9.62$10.1$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.52$4.48$9.87$10.5$0.64
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.58$5.12$11.4$11.7$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.61$5.44$12.6$12.7$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.54$1.01$5.52$14.1$14.0$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$1.08$5.42$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.55$4.81$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.91$3.78$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.54$3.06$12.2
Peer Organizations

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