Civic Intelligence

Medford Visiting Nurse Association Inc

990 • Fiscal year 2013 • EIN 04-2103817

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization Profilewww.gmvna.com

View Organization Page

278 Mystic AvenueArlington, MA 02155

(781) 396-2633

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$134,057

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,790,421

Up $604,093 (+14%) from 2012

Net Assets

Up

$4,003,208

Up $292,489 (+7.9%) from 2012

Liabilities

Up

$787,213

Up $311,604 (+66%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

$5,656,495

No earlier filing loaded for comparison.

Expenses

Up

$5,271,832

Up $119,895 (+2.3%) from 2012

Net Income

$384,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,359,278Liabilities 2010: $394,408Net Assets 2010: $3,964,8702010Assets 2011: $4,078,493Liabilities 2011: $494,798Net Assets 2011: $3,583,6952011Assets 2012: $4,186,328Liabilities 2012: $475,609Net Assets 2012: $3,710,7192012Assets 2013: $4,790,421Liabilities 2013: $787,213Net Assets 2013: $4,003,2082013Assets 2014: $4,465,313Liabilities 2014: $576,665Net Assets 2014: $3,888,6482014Assets 2015: $4,348,846Liabilities 2015: $715,646Net Assets 2015: $3,633,2002015Assets 2016: $4,282,021Liabilities 2016: $910,412Net Assets 2016: $3,371,6092016Assets 2017: $4,682,051Liabilities 2017: $1,413,819Net Assets 2017: $3,268,2322017Assets 2018: $4,825,815Liabilities 2018: $1,737,065Net Assets 2018: $3,088,7502018Assets 2019: $4,461,137Liabilities 2019: $1,518,414Net Assets 2019: $2,942,7232019Assets 2020: $6,253,224Liabilities 2020: $1,687,400Net Assets 2020: $4,565,8242020Assets 2021: $6,821,756Liabilities 2021: $598,712Net Assets 2021: $6,223,0442021Assets 2022: $6,890,982Liabilities 2022: $791,327Net Assets 2022: $6,099,6552022Assets 2023: $6,629,420Liabilities 2023: $599,157Net Assets 2023: $6,030,2632023Assets 2024: $7,474,570Liabilities 2024: $1,322,323Net Assets 2024: $6,152,2472024

Highlighted filing

2013

Assets$4,790,421
Liabilities$787,213
Net Assets$4,003,208
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,301,5942010Expenses 2011: $4,851,3182011Expenses 2012: $5,151,9372012Revenue 2013: $5,656,495Expenses 2013: $5,271,832Net Income 2013: $384,6632013Revenue 2014: $5,119,682Expenses 2014: $5,234,242Net Income 2014: -$114,5602014Revenue 2015: $4,825,713Expenses 2015: $5,081,161Net Income 2015: -$255,4482015Revenue 2016: $4,829,995Expenses 2016: $5,091,586Net Income 2016: -$261,5912016Revenue 2017: $6,030,638Expenses 2017: $6,134,015Net Income 2017: -$103,3772017Revenue 2018: $7,024,174Expenses 2018: $7,203,656Net Income 2018: -$179,4822018Revenue 2019: $6,226,561Expenses 2019: $6,764,482Net Income 2019: -$537,9212019Revenue 2020: $7,041,326Expenses 2020: $5,958,985Net Income 2020: $1,082,3412020Revenue 2021: $7,469,803Expenses 2021: $6,150,133Net Income 2021: $1,319,6702021Revenue 2022: $7,376,093Expenses 2022: $6,512,582Net Income 2022: $863,5112022Revenue 2023: $5,733,028Expenses 2023: $6,321,447Net Income 2023: -$588,4192023Revenue 2024: $5,884,957Expenses 2024: $5,996,632Net Income 2024: -$111,6752024

Highlighted filing

2013

Revenue$5,656,495
Expenses$5,271,832
Net Income$384,663
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.0
Gross Receipts
$5,656,495
Mission and Program Overview

Mission

The mission of our Organization is to promote health, prevent disease, provide skilled nursing and other therapeutic services, and offer health guidance to individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,656,928$3,053,272▲ $396,344
Accounts Receivable$605,828$609,734▲ $3,906
Savings and Temporary Cash Investments$56,839$148,641▲ $91,802
Prepaid Expenses and Deferred Charges$55,516$93,993▲ $38,477
Land, Buildings, and Equipment, Net$52,069$47,792▼ $4,277
Total Assets$4,186,328$4,790,421▲ $604,093
Other Assets Total$759,148$836,989▲ $77,841
Liabilities
Accounts Payable and Accrued Expenses$356,587$428,568▲ $71,981
Deferred Revenue$211,196$258,645▲ $47,449
Mortgage Notes Payable Secured by Investment Property-$100,000-
Total Liabilities$567,783$787,213▲ $219,430
Net Assets / Fund Balance
Unrestricted Net Assets$3,504,397$3,876,219▲ $371,822
Permanently Rstr Net Assets$85,035$85,035→ $0
Temporarily Rstr Net Assets$29,113$41,954▲ $12,841
Total Net Assets Fund Balance$3,618,545$4,003,208▲ $384,663
Total Liabilities and Net Assets / Fund Balance$4,186,328$4,790,421▲ $604,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,792$468,603$516,395
Buildings$0$4,825$4,825
Other Assets Org$126,989--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$114,148-▲ $12,841-$126,989
2012$103,789-▲ $10,359-$114,148
2011$111,849-▼ $8,060-$103,789
2010$104,254-▲ $7,595-$111,849
2009$90,383-▲ $13,871-$104,254
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill ConnorsCEOFT$122,019$12,038$134,057
Janie GouldCFOFT$110,161$7,965$118,126

Board Members and Trustees

NameTitle
Louise MallettPresident
Henry RismanVice President
Carole NaniaBoard Member
Margaret ColcloughBoard Member
Mark NicholasBoard Member
Paul BardaroBoard Member
Richard WolfsonBoard Member
Robert DriscollBoard Member
Stephen NapierBoard Member
Denise PottsClerk
Allan MartoranaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,858
Program Service Revenue
$5,165,687
Investment Income
$456,950
Other Revenue
$0
All Other Contributions
$25,458
Change in Net Assets
$384,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,656,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,656,495
Total Revenue per Form 990
$5,656,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,425,173
Other Expenses$846,659
Total Fundraising Expense$4,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,276,764$206,631-$3,483,395
Other Employee Benefits$300,560$40,250-$340,810
Payroll Taxes$262,141$35,105-$297,246
Current Officers, Directors, Trustees, and Key Employees-$252,183-$252,183
Information Technology$132,696$17,770-$150,466
Travel$95,835$4,680-$100,515
Occupancy$87,265$11,686-$98,951
Advertising$69,560$9,315-$78,875
Fees for Services Other$57,367$19,121-$76,488
Insurance$57,685$7,725-$65,410
Pension Plan Contributions$45,452$6,087-$51,539
Office Expenses$23,877$3,197-$27,074
Fees for Services Accounting-$27,000-$27,000
All Other Expenses$18,580$2,488$4,311$25,379
Depreciation Depletion$19,059$2,552-$21,611
Other Expenses$16,943$2,269-$19,212
Conferences and Meetings$7,419$994-$8,413
Interest$4,221$565-$4,786
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$4,606,115$661,406$4,311$5,271,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,271,832
Total Expenses per Audited Statements$5,271,832
Total Expenses per Form 990$5,271,832
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Henry RismanBoard Vice PresidentHenry Risman, Vice President of the board of directors, is employed by Risman Insurance Agency. The amount of transaction represents the amount of insurance premiums paid by Medford VNA to Risman Insurance Agency.No$129,687
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Executive Director and Finance Director review the 990.”

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

“Annually all key employees, officers and directors are required to re-state and sign a conflict of interest statement and disclosure any conflicts or potential for conflict that exists.”

Form 990, Part VI, Section B, line 15

“There is an Executive Compensation Committee that reviews the performance of the Executive Director. The chairperson of the committee brings that information to an Executive Session of the board for review and to determine the compensation that will be given to that individual. The Finance Committee chair person and the committee has input into the compensation and performance review of the CFO. Additionally, the bylaws of the agency and the board officers and directors mandate and provide structure to the activities of the board of directors.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

EIN
04-2103817
Phone
7813962633

Signing Officer

Name
Marie Knasas
Title
CFO
Phone
6173962633
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Gould
Formed
1900
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
178
Volunteers
0

Preparer

Preparer
Dimitrios Panacopoulos CPA
Phone
6032240849
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Income earned is used for operations.”

Part IV, Line 11F

“The Association consists of two public charities under Section 501(c) (3) of the Internal Revenue Code. As public charities, 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 Associations tax position 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 560 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/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097650
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02656928
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03053272
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047792
IRS990/LandBldgEquipCostOrOtherBssAmt0521220
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of our Organization is to promote health, prevent disease, provide skilled nursing and other therapeutic services, and offer health guidance to individuals, families and communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt03618545
IRS990/NetAssetsOrFundBalancesEOYAmt04003208
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0359300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0359300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011686
IRS990/OccupancyGrp/ProgramServicesAmt087265
IRS990/OccupancyGrp/TotalAmt098951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03197
IRS990/OfficeExpensesGrp/ProgramServicesAmt023877
IRS990/OfficeExpensesGrp/TotalAmt027074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0759148
IRS990/OtherAssetsTotalGrp/EOYAmt0836989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340810
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Printing and Publicatio
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Equipment Rental/Repair
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22269
IRS990/OtherExpensesGrp/ProgramServicesAmt065064
IRS990/OtherExpensesGrp/ProgramServicesAmt133718
IRS990/OtherExpensesGrp/ProgramServicesAmt231909
IRS990/OtherExpensesGrp/ProgramServicesAmt316943
IRS990/OtherExpensesGrp/TotalAmt065064
IRS990/OtherExpensesGrp/TotalAmt138233
IRS990/OtherExpensesGrp/TotalAmt236182
IRS990/OtherExpensesGrp/TotalAmt319212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03276764
IRS990/OtherSalariesAndWagesGrp/TotalAmt03483395
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262141
IRS990/PayrollTaxesGrp/TotalAmt0297246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045452
IRS990/PensionPlanContributionsGrp/TotalAmt051539
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt085035
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt085035
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093993
IRS990/PrincipalOfficerNm0Janie Gould
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Home Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05165687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05165687
IRS990/ProgSrvcAccomActy3Grp/Desc00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0442540
IRS990/PYOtherExpensesAmt01114821
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04829310
IRS990/PYRevenuesLessExpensesAmt0127024
IRS990/PYSalariesCompEmpBnftPaidAmt04037116
IRS990/PYTotalExpensesAmt05151937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05278961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0384663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05165687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0417675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05165687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04829310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04527385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04309347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04239808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023071537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0417675
IRS990ScheduleA/InvestmentIncomeCYPct00.01770
IRS990ScheduleA/InvestmentIncomePYPct00.01850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt023155243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05199545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04836421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04533101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04324862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04261314
IRS990ScheduleA/Total509Grp/TotalAmt023155243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05297195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04926468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04608412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04403534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04337309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023572918
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04825
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0114148
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0126989
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0103789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0114148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0111849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0103789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0104254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0111849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt090383

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,790,421
Liabilities
$787,213
Net assets
$4,003,208
Revenue
$5,656,495
Expenses
$5,271,832
Net income
$384,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$1.32$6.15$5.88$6.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.60$6.03$5.73$6.32$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.79$6.10$7.38$6.51$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.60$6.22$7.47$6.15$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$1.69$4.57$7.04$5.96$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.52$2.94$6.23$6.76$0.54
2018Summary only. Only limited summary data is available for this year.$4.83$1.74$3.09$7.02$7.20$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.41$3.27$6.03$6.13$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.91$3.37$4.83$5.09$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.72$3.63$4.83$5.08$0.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.47$0.58$3.89$5.12$5.23$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.79$4.00$5.66$5.27$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.48$3.71$5.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.49$3.58$4.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.39$3.96$4.30