Civic Intelligence

Vna at Hcs Inc.

990 • Fiscal year 2014 • EIN 02-0360640

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization Profilewww.hcsservices.org

View Organization Page

312 Marlboro StreetKeene, NH 03431

(603) 352-2253

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

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

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

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

71st percentile

$242,758

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$9,358,420

Down $116,064 (-1.2%) from 2013

Net Assets

Down

$7,881,738

Down $33,941 (-0.4%) from 2013

Liabilities

Down

$1,476,682

Down $82,123 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin33rd percentile

Revenue

Up

$18,528,632

Up $165,998 (+0.9%) from 2013

Expenses

Up

$18,562,573

Up $269,880 (+1.5%) from 2013

Net Income

Down

-$33,941

Down $103,882 (-149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,258,884Liabilities 2010: $2,020,297Net Assets 2010: $6,238,5872010Assets 2011: $9,397,104Liabilities 2011: $2,065,815Net Assets 2011: $7,331,2892011Assets 2012: $9,223,043Liabilities 2012: $1,377,305Net Assets 2012: $7,845,7382012Assets 2013: $9,474,484Liabilities 2013: $1,558,805Net Assets 2013: $7,915,6792013Assets 2014: $9,358,420Liabilities 2014: $1,476,682Net Assets 2014: $7,881,7382014Assets 2015: $8,422,880Liabilities 2015: $1,541,873Net Assets 2015: $6,881,0072015Assets 2016: $8,417,893Liabilities 2016: $2,163,467Net Assets 2016: $6,254,4262016Assets 2017: $8,036,025Liabilities 2017: $2,053,778Net Assets 2017: $5,982,2472017Assets 2018: $11,262,331Liabilities 2018: $3,316,832Net Assets 2018: $7,945,4992018Assets 2019: $10,009,527Liabilities 2019: $3,500,548Net Assets 2019: $6,508,9792019Assets 2020: $9,685,721Liabilities 2020: $4,664,326Net Assets 2020: $5,021,3952020Assets 2021: $9,766,426Liabilities 2021: $2,502,986Net Assets 2021: $7,263,4402021Assets 2022: $8,719,556Liabilities 2022: $2,721,094Net Assets 2022: $5,998,4622022Assets 2023: $8,609,592Liabilities 2023: $3,168,449Net Assets 2023: $5,441,1432023Assets 2024: $7,369,109Liabilities 2024: $3,349,997Net Assets 2024: $4,019,1122024Assets 2025: $8,871,347Liabilities 2025: $3,336,359Net Assets 2025: $5,534,9882025

Highlighted filing

2014

Assets$9,358,420
Liabilities$1,476,682
Net Assets$7,881,738
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,502,5902010Expenses 2011: $17,707,1832011Expenses 2012: $18,033,0162012Revenue 2013: $18,362,634Expenses 2013: $18,292,693Net Income 2013: $69,9412013Revenue 2014: $18,528,632Expenses 2014: $18,562,573Net Income 2014: -$33,9412014Revenue 2015: $17,341,559Expenses 2015: $18,342,290Net Income 2015: -$1,000,7312015Revenue 2016: $18,197,476Expenses 2016: $18,824,057Net Income 2016: -$626,5812016Revenue 2017: $19,095,313Expenses 2017: $19,368,039Net Income 2017: -$272,7262017Revenue 2018: $17,249,120Expenses 2018: $15,326,231Net Income 2018: $1,922,8892018Revenue 2019: $15,965,171Expenses 2019: $17,401,873Net Income 2019: -$1,436,7022019Revenue 2020: $14,764,102Expenses 2020: $16,245,331Net Income 2020: -$1,481,2292020Revenue 2021: $18,124,886Expenses 2021: $15,887,665Net Income 2021: $2,237,2212021Revenue 2022: $16,309,876Expenses 2022: $17,547,619Net Income 2022: -$1,237,7432022Revenue 2023: $18,485,485Expenses 2023: $19,054,849Net Income 2023: -$569,3642023Revenue 2024: $18,624,920Expenses 2024: $20,049,262Net Income 2024: -$1,424,3422024Revenue 2025: $19,670,956Expenses 2025: $18,157,796Net Income 2025: $1,513,1602025

Highlighted filing

2014

Revenue$18,528,632
Expenses$18,562,573
Net Income-$33,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$18,528,632
Mission and Program Overview

Mission

To provide services which will enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices.

To provide services which enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,042,500$2,939,096▲ $896,596
Savings and Temporary Cash Investments$1,525,102$661,607▼ $863,495
Pledges and Grants Receivable$597,672$415,210▼ $182,462
Land, Buildings, and Equipment, Net$249,730$355,312▲ $105,582
Prepaid Expenses and Deferred Charges$24,382$23,127▼ $1,255
Total Assets$9,474,484$9,358,420▼ $116,064
Other Assets Total$5,035,098$4,964,068▼ $71,030
Liabilities
Accounts Payable and Accrued Expenses$866,751$929,465▲ $62,714
Deferred Revenue$687,054$547,217▼ $139,837
Other Liabilities$5,000$0▼ $5,000
Total Liabilities$1,558,805$1,476,682▼ $82,123
Net Assets / Fund Balance
Unrestricted Net Assets$7,799,353$7,836,624▲ $37,271
Temporarily Rstr Net Assets$97,668$26,456▼ $71,212
Permanently Rstr Net Assets$18,658$18,658→ $0
Total Net Assets Fund Balance$7,915,679$7,881,738▼ $33,941
Total Liabilities and Net Assets / Fund Balance$9,474,484$9,358,420▼ $116,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280,136$502,480$782,616
Other Land Buildings$75,176$669,265$744,441
Other Assets Org$4,918,954--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$18,658---$18,658
2012$18,658---$18,658
2011$18,658---$18,658
2010$18,658---$18,658
2009$18,658---$18,658
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Deborah J BlancChair
Betsy CotterVice-Chairperson
Allen MendelsonBoard of Directors
Brian Reilly MDBoard of Directors
Charles Montgomery MDBoard of Directors
Jane LarmonBoard of Directors
Janet AckermanBoard of Directors
JoAnn FentonBoard of Directors
Joe BauteBoard of Directors
John McIntoshBoard of Directors
Maureen O'BrienBoard of Directors
Katherine J SnowDirector at Large
Barbara DuckettCEO
Richard SkeelsCFO
Joji RobertsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fitz Vogt & Associates LTDCatering for Nutrition Program-$485,851
McKesson Medical SuppliesMedical Supplies-$219,275
Hospice PharmaciaHospice Medications-$178,506
HomeCare SpecialistsHospice Supplies-$173,118
Revenue and Support

Revenue Composition

Contributions and Grants
$2,820,476
Program Service Revenue
$15,706,575
Investment Income
$1,581
Other Revenue
$0
All Other Contributions
$432,748
Change in Net Assets
$-33,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,528,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,528,632
Total Revenue per Form 990
$18,528,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,064,302
Other Expenses$6,498,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,638,083--$9,638,083
Fees for Services Management-$3,045,680-$3,045,680
Other Employee Benefits$1,543,036--$1,543,036
Fees for Services Other$905,573--$905,573
Payroll Taxes$771,047--$771,047
Travel$578,598--$578,598
Depreciation Depletion$330,038--$330,038
Occupancy$194,001--$194,001
Pension Plan Contributions$112,136--$112,136
Other Expenses$59,424--$59,424
Advertising$59,230--$59,230
All Other Expenses$46,891--$46,891
Office Expenses$24,168--$24,168
Insurance$11,483--$11,483
Total Functional Expenses$15,516,893$3,045,680$0$18,562,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,562,573
Total Expenses per Audited Statements$18,562,573
Total Expenses per Form 990$18,562,573
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Home Healthcare, Hospice and Community Services, Inc. (HCS) shall be the sole member of the corporation.”

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

“The sole member of the corporation shall be entitled to vote.”

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

“The board of directors shall have an exercise all of the powers of the corporation provided by law, subject to the reservation to HCS, the sole member of the corportaion, of the right to approve certain matters set forth in these bylaws before they may become effective: (a) the annual operating and capital budgets of the corportaion; (b) any amendment, repeal, replacement or addition to these bylaws or to the articles of agreement of the corporation; and (c) the employment of the CEO of the corporation.”

Form 990, Part VI, Section B, line 11

“The treasurer and finance committee review the form 990 before it is filed.”

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

“A conflict of interest disclosure form is completed and signed each year.”

Form 990, Part VI, Section B, line 15

“The Organization has a written policy for determining the CEO's compensation. the policy requires an annual self-evaluation to be submitted to the board, a written evaluation by the board and use of a comparable compensation survey report to set compensation levels. Comparable compensation surveys are updated every three to five years. The CEO determines the salary of the CFO using performance evalution and a comparable compensation survey report to set compensation levels. Comparable compensation surveys are updated every three to five years.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

EIN
02-0360640
Phone
6033522253

Signing Officer

Name
Paul L Morgan CMA
Title
CFO
Phone
6033522253
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul L Morgan CMA
Formed
1981
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
495
Volunteers
95

Preparer

Preparer
Dimitrios Panacopoulos CPA
Phone
6032240849
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Income used for operations and to support hospice.”

Part IV, line 11F

“The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 605 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/Form990PartVIISectionAGrp/PersonNm11John McIntosh
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide services which enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07915679
IRS990/NetAssetsOrFundBalancesEOYAmt07881738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0194001
IRS990/OccupancyGrp/TotalAmt0194001
IRS990/OfficeExpensesGrp/ProgramServicesAmt024168
IRS990/OfficeExpensesGrp/TotalAmt024168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05035098
IRS990/OtherAssetsTotalGrp/EOYAmt04964068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01543036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01543036
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Equipment rental/repair
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing and publicatio
IRS990/OtherExpensesGrp/ProgramServicesAmt0615784
IRS990/OtherExpensesGrp/ProgramServicesAmt1449033
IRS990/OtherExpensesGrp/ProgramServicesAmt2178368
IRS990/OtherExpensesGrp/ProgramServicesAmt359424
IRS990/OtherExpensesGrp/TotalAmt0615784
IRS990/OtherExpensesGrp/TotalAmt1449033
IRS990/OtherExpensesGrp/TotalAmt2178368
IRS990/OtherExpensesGrp/TotalAmt359424
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09638083
IRS990/OtherSalariesAndWagesGrp/TotalAmt09638083
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0771047
IRS990/PayrollTaxesGrp/TotalAmt0771047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112136
IRS990/PensionPlanContributionsGrp/TotalAmt0112136
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018658
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0597672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0415210
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023127
IRS990/PrincipalOfficerNm0Paul L Morgan CMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015706575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015706575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02789204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02706
IRS990/PYOtherExpensesAmt06216858
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015570724
IRS990/PYRevenuesLessExpensesAmt069941
IRS990/PYSalariesCompEmpBnftPaidAmt012075835
IRS990/PYTotalExpensesAmt018292693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018362634
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015706575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01525102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02820476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02789204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03065488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02917046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02904649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014496863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015706575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015570724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015478030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015876346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014362970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076994645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025211
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt091491508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018527051
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018543518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018793392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017267619
IRS990ScheduleA/Total509Grp/TotalAmt091491508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018528632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018362634
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018799885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017278102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091516719
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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/CYEndwmtFundGrp/BeginningYearBalanceAmt018658
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018658
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,358,420
Liabilities
$1,476,682
Net assets
$7,881,738
Revenue
$18,528,632
Expenses
$18,562,573
Net income
-$33,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.87$3.34$5.53$19.7$18.2$1.51
2024Detailed filing. Detailed filing data is available for this year.$7.37$3.35$4.02$18.6$20.0$1.42
2023Detailed filing. Detailed filing data is available for this year.$8.61$3.17$5.44$18.5$19.1$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.72$2.72$6.00$16.3$17.5$1.24
2021Detailed filing. Detailed filing data is available for this year.$9.77$2.50$7.26$18.1$15.9$2.24
2020Detailed filing. Detailed filing data is available for this year.$9.69$4.66$5.02$14.8$16.2$1.48
2019Detailed filing. Detailed filing data is available for this year.$10.0$3.50$6.51$16.0$17.4$1.44
2018Detailed filing. Detailed filing data is available for this year.$11.3$3.32$7.95$17.2$15.3$1.92
2017Detailed filing. Detailed filing data is available for this year.$8.04$2.05$5.98$19.1$19.4$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.42$2.16$6.25$18.2$18.8$0.63
2015Detailed filing. Detailed filing data is available for this year.$8.42$1.54$6.88$17.3$18.3$1.00
2014Detailed filing. Detailed filing data is available for this year.$9.36$1.48$7.88$18.5$18.6$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$1.56$7.92$18.4$18.3$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$1.38$7.85$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$2.07$7.33$17.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$2.02$6.24$16.5