Civic Intelligence

Vna Care Network Inc.

990 • Fiscal year 2010 • EIN 04-2103825

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 02, 2011

Organization Profilen/a

View Organization Page

120 Thomas Street01608
Siviq Scores

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

Liabilities / Assets

59th percentile

0.45x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$10,551,287

No earlier filing loaded for comparison.

Net Assets

$5,841,308

No earlier filing loaded for comparison.

Liabilities

$4,709,979

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,088,786

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0-$50MAssets 2010: $10,551,287Liabilities 2010: $4,709,979Net Assets 2010: $5,841,3082010Assets 2011: $7,938,243Liabilities 2011: $4,536,040Net Assets 2011: $3,402,2032011Assets 2012: $11,043,292Liabilities 2012: $8,248,807Net Assets 2012: $2,794,4852012Assets 2013: $18,129,743Liabilities 2013: $16,856,580Net Assets 2013: $1,273,1632013Assets 2014: $23,851,276Liabilities 2014: $21,329,524Net Assets 2014: $2,521,7522014Assets 2015: $20,278,599Liabilities 2015: $21,233,643Net Assets 2015: -$955,0442015Assets 2016: $41,997,950Liabilities 2016: $41,557,013Net Assets 2016: $440,9372016Assets 2017: $82,193,057Liabilities 2017: $84,571,598Net Assets 2017: -$2,378,5412017Assets 2018: $117,184,027Liabilities 2018: $122,302,337Net Assets 2018: -$5,118,3102018Assets 2019: $136,575,949Liabilities 2019: $147,738,751Net Assets 2019: -$11,162,8022019Assets 2020: $32,336,220Liabilities 2020: $50,301,854Net Assets 2020: -$17,965,6342020Assets 2021: $8,603,953Liabilities 2021: $30,898,910Net Assets 2021: -$22,294,9572021Assets 2022: $7,721,028Liabilities 2022: $36,069,854Net Assets 2022: -$28,348,8262022Assets 2023: $9,022,606Liabilities 2023: $41,362,788Net Assets 2023: -$32,340,1822023Assets 2024: $35,556,649Liabilities 2024: $71,397,604Net Assets 2024: -$35,840,9552024

Highlighted filing

2010

Assets$10,551,287
Liabilities$4,709,979
Net Assets$5,841,308
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $38,088,7862010Expenses 2011: $37,667,6222011Expenses 2012: $41,669,6372012Revenue 2013: $51,293,654Expenses 2013: $52,930,421Net Income 2013: -$1,636,7672013Revenue 2014: $57,577,629Expenses 2014: $57,204,257Net Income 2014: $373,3722014Revenue 2015: $64,831,254Expenses 2015: $69,254,307Net Income 2015: -$4,423,0532015Revenue 2016: $68,863,731Expenses 2016: $71,112,425Net Income 2016: -$2,248,6942016Revenue 2017: $62,597,488Expenses 2017: $66,294,316Net Income 2017: -$3,696,8282017Revenue 2018: $56,855,823Expenses 2018: $60,504,666Net Income 2018: -$3,648,8432018Revenue 2019: $48,929,943Expenses 2019: $55,958,810Net Income 2019: -$7,028,8672019Revenue 2020: $47,638,397Expenses 2020: $54,976,839Net Income 2020: -$7,338,4422020Revenue 2021: $48,842,380Expenses 2021: $53,171,703Net Income 2021: -$4,329,3232021Revenue 2022: $46,700,982Expenses 2022: $52,754,851Net Income 2022: -$6,053,8692022Revenue 2023: $50,815,427Expenses 2023: $54,806,783Net Income 2023: -$3,991,3562023Revenue 2024: $49,964,677Expenses 2024: $53,465,450Net Income 2024: -$3,500,7732024

Highlighted filing

2010

Revenue-
Expenses$38,088,786
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$38,900,900
Mission and Program Overview

Mission

Home Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health.

Filing and Contact Details

Filer

EIN
04-2103825
Raw XML AppendixShowing 400 of 696 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03260386
IRS990/AccountsPayableAccruedExpenses/EOY02908382
IRS990/AccountsReceivable/BOY04097880
IRS990/AccountsReceivable/EOY04230810
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Home Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health. Home Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health.
IRS990/AddressPrincipalOfficerUS/AddressLine10120 Thomas Street
IRS990/AddressPrincipalOfficerUS/City0Worcester
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001608
IRS990/Advertising/Total00
IRS990/AllOtherContributions0984279
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10120 Thomas Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112 Keewayden Group
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1240 Millbrook Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO Box 41047
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14747 Washington Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Worcester
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Salem
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Worcester
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Baton Rouge
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Holliston
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode001608
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode103079
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode201608
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode370835
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode401746
IRS990/ContractorCompensation/Compensation01478709
IRS990/ContractorCompensation/Compensation1714071
IRS990/ContractorCompensation/Compensation2416411
IRS990/ContractorCompensation/Compensation3432598
IRS990/ContractorCompensation/Compensation4407271
IRS990/ContractorCompensation/DescriptionOfServices0Management Services
IRS990/ContractorCompensation/DescriptionOfServices1Temporary Clinicians
IRS990/ContractorCompensation/DescriptionOfServices2Temporary Home Health Aides
IRS990/ContractorCompensation/DescriptionOfServices3Temporary Staffing
IRS990/ContractorCompensation/DescriptionOfServices4Temporary Clinicians
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10VNA Care Network Foundation Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11CoreMedical
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Home Staff LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Diversified Staffing Group
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Community Health Network
IRS990/ContributionsGrantsCurrentYear01270009
IRS990/ContributionsGrantsPriorYear01247141
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01390247
IRS990/DeferredRevenue/EOY01236171
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0577278
IRS990/DepreciationDepletion/Total0577278
IRS990/DescribedIn501C30true
IRS990/Description0Home Health Care - The VNA Provides Home care for nursing, physical therapy, social workers, occupational therapist, speech therapist and home health aides to patients in their home and the community.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense032636920
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral025565
IRS990/FeesForServicesAccounting/Total025565
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral030000
IRS990/FeesForServicesLegal/Total030000
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral055820
IRS990/FeesForServicesOther/ProgramServices03333314
IRS990/FeesForServicesOther/Total03389134
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Margarete L Arndt
IRS990/Form990PartVIISectionA/NamePerson1James F Cosgrove
IRS990/Form990PartVIISectionA/NamePerson2Renee Harper
IRS990/Form990PartVIISectionA/NamePerson3Rita S Advani
IRS990/Form990PartVIISectionA/NamePerson4Karen H Green
IRS990/Form990PartVIISectionA/NamePerson5Joanne M Kramer
IRS990/Form990PartVIISectionA/NamePerson6Lisa Lessard
IRS990/Form990PartVIISectionA/NamePerson7Paula Schultz
IRS990/Form990PartVIISectionA/NamePerson8Susan McGeary
IRS990/Form990PartVIISectionA/NamePerson9William Maher
IRS990/Form990PartVIISectionA/NamePerson10Rebecca Johnson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation436400
IRS990/Form990PartVIISectionA/OtherCompensation511682
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation73486
IRS990/Form990PartVIISectionA/OtherCompensation83157
IRS990/Form990PartVIISectionA/OtherCompensation93068
IRS990/Form990PartVIISectionA/OtherCompensation103046
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6150414
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7126432
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8105223
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9112480
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10101519
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4337825
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5254676
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3Clerk
IRS990/Form990PartVIISectionA/Title4President/CEO
IRS990/Form990PartVIISectionA/Title5Treasurer/CFO
IRS990/Form990PartVIISectionA/Title6Physical Therapist
IRS990/Form990PartVIISectionA/Title7Director of Clinical
IRS990/Form990PartVIISectionA/Title8Clinical RN Specialist
IRS990/Form990PartVIISectionA/Title9RN
IRS990/Form990PartVIISectionA/Title10Physical Therapist
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0285730
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts038900900
IRS990/GrossRents/Real041000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0528827
IRS990/InformationTechnology/Total0528827
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0426526
IRS990/InvestmentIncome/ExclusionAmount0426526
IRS990/InvestmentIncomePriorYear0279282
IRS990/InvestmentIncome/TotalRevenueColumn0426526
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY019018
IRS990/InvestmentsPubTradedSecurities/EOY020109
IRS990/LandBldgEquipmentAccumDeprec011964079
IRS990/LandBuildingsEquipmentBasis014225833
IRS990/LandBuildingsEquipmentBasisNet/BOY02610049
IRS990/LandBuildingsEquipmentBasisNet/EOY02261754
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Home Health Care - The VNA provides Health care services in Home and community settings. These services are designed to promote and maintain community health.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10Karen H Green
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY05028104
IRS990/NetAssetsOrFundBalancesEOY05841308
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn041000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960104
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K011
IRS990/NumberOfEmployees0561
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0884713
IRS990/Occupancy/Total0884713
IRS990/OfficeExpenses/ManagementAndGeneral0124300
IRS990/OfficeExpenses/ProgramServices0580503
IRS990/OfficeExpenses/Total0704803
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02293311
IRS990/OtherAssetsTotal/EOY02993707
IRS990/OtherEmployeeBenefits/Fundraising020901
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0170693
IRS990/OtherEmployeeBenefits/ProgramServices01641842
IRS990/OtherEmployeeBenefits/Total01833436
IRS990/OtherExpensePriorYear09982407
IRS990/OtherExpensesCurrentYear09177870
IRS990/OtherExpenses/Description0Bad debt
IRS990/OtherExpenses/Description1Recruitment
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Fundraising02863
IRS990/OtherExpenses/ManagementAndGeneral096612
IRS990/OtherExpenses/ProgramServices095000
IRS990/OtherExpenses/ProgramServices1101103
IRS990/OtherExpenses/ProgramServices2487375
IRS990/OtherExpenses/Total095000
IRS990/OtherExpenses/Total1101103
IRS990/OtherExpenses/Total2586850
IRS990/OtherLiabilities/BOY0767311
IRS990/OtherLiabilities/EOY0565426
IRS990/OtherRevenueCurrentYear041000
IRS990/OtherRevenuePriorYear0167500
IRS990/OtherSalariesAndWages/Fundraising0281633
IRS990/OtherSalariesAndWages/ManagementAndGeneral02294257
IRS990/OtherSalariesAndWages/ProgramServices022056801
IRS990/OtherSalariesAndWages/Total024632691
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral01478709
IRS990/PaymentsToAffiliates/Total01478709
IRS990/PayrollTaxes/Fundraising020360
IRS990/PayrollTaxes/ManagementAndGeneral0182861
IRS990/PayrollTaxes/ProgramServices01623278
IRS990/PayrollTaxes/Total01826499
IRS990/PensionPlanContributions/Fundraising08591
IRS990/PensionPlanContributions/ManagementAndGeneral066871
IRS990/PensionPlanContributions/ProgramServices0542828
IRS990/PensionPlanContributions/Total0618290
IRS990/PermanentlyRestrictedNetAssets/BOY0140623
IRS990/PermanentlyRestrictedNetAssets/EOY0140623
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0152538
IRS990/PrepaidExpensesDeferredCharges/EOY0346221
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY037163365
IRS990/ProgramServiceRevenue/Description0Program Service Revenue
IRS990/ProgramServiceRevenuePriorYear037708685
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome037163365
IRS990/ProgramServiceRevenue/TotalRevenueColumn037163365
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01090
IRS990/ReconcilationRevenueExpenses0812114
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Real041000
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue038900900
IRS990/RevenuesLessExpensesCY0812114
IRS990/RevenuesLessExpensesPriorYear0571379
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear028910916
IRS990/SalariesEtcPriorYear028848822
IRS990/SavingsAndTempCashInvestments/BOY01273252
IRS990/SavingsAndTempCashInvestments/EOY0698686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01311009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01247141
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01524894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01804430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02179744
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08067218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0426526
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0279282
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0205833
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01304534
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years066045
IRS990ScheduleA/GrossInvestmentIncome509/Total02282220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037163365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037708685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037139678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037520971
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037177931
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0186710630
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0426526
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0279282
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0205833
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01304534
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years066045
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02282220
IRS990ScheduleA/InvestmentIncomePercentage00.01150
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0167500
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0371349
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0335000
IRS990ScheduleA/OtherIncome509/Total0873849
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98410
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090194777848
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038474374
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038955826
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038664572
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039325401
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039357675
IRS990ScheduleA/Total509/Total0194777848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038900900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039402608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039241754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040964935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039423720
IRS990ScheduleA/TotalSupportTotal/Total0197933917
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0true
IRS990ScheduleD/Buildings/Depreciation065220
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis065220
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0140623
IRS990ScheduleD/CurrentYear/EndOfYearBalance0140623
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0140623
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0140623
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0140623
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0140623
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0true
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01364330
IRS990ScheduleD/Equipment/Depreciation011019494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,551,287
Liabilities
$4,709,979
Net assets
$5,841,308
Revenue
-
Expenses
$38,088,786
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$71.4$35.8$50.0$53.5$3.50
2023Detailed filing. Detailed filing data is available for this year.$9.02$41.4$32.3$50.8$54.8$3.99
2022Detailed filing. Detailed filing data is available for this year.$7.72$36.1$28.3$46.7$52.8$6.05
2021Detailed filing. Detailed filing data is available for this year.$8.60$30.9$22.3$48.8$53.2$4.33
2020Detailed filing. Detailed filing data is available for this year.$32.3$50.3$18.0$47.6$55.0$7.34
2019Detailed filing. Detailed filing data is available for this year.$137$148$11.2$48.9$56.0$7.03
2018Detailed filing. Detailed filing data is available for this year.$117$122$5.12$56.9$60.5$3.65
2017Detailed filing. Detailed filing data is available for this year.$82.2$84.6$2.38$62.6$66.3$3.70
2016Detailed filing. Detailed filing data is available for this year.$42.0$41.6$0.44$68.9$71.1$2.25
2015Detailed filing. Detailed filing data is available for this year.$20.3$21.2$0.96$64.8$69.3$4.42
2014Detailed filing. Detailed filing data is available for this year.$23.9$21.3$2.52$57.6$57.2$0.37
2013Detailed filing. Detailed filing data is available for this year.$18.1$16.9$1.27$51.3$52.9$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.25$2.79$41.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$4.54$3.40$37.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.71$5.84$38.1