Civic Intelligence

Vna Care Network Inc.

990 • Fiscal year 2020 • EIN 04-2103825

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization Profilevnacare.org

View Organization Page

120 Thomas StreetWorcester, MA 01608-1280

(508) 786-0693

Siviq Scores

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

Liabilities / Assets

98th percentile

1.56x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

1.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$354,626

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-2.6%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$32,336,220

Down $104,239,729 (-76%) from 2019

Net Assets

Down

-$17,965,634

Down $6,802,832 (-61%) from 2019

Liabilities

Down

$50,301,854

Down $97,436,897 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Down

$47,638,397

Down $1,291,546 (-2.6%) from 2019

Expenses

Down

$54,976,839

Down $981,971 (-1.8%) from 2019

Net Income

Down

-$7,338,442

Down $309,575 (-4.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2020

Assets$32,336,220
Liabilities$50,301,854
Net Assets-$17,965,634
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

2020

Revenue$47,638,397
Expenses$54,976,839
Net Income-$7,338,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$47,638,397
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,919,210$7,414,508▼ $504,702
Savings and Temporary Cash Investments$1,688,722$5,052,761▲ $3,364,039
Land, Buildings, and Equipment, Net$1,084,475$877,457▼ $207,018
Intangible Assets$440,167$293,443▼ $146,724
Prepaid Expenses and Deferred Charges$844$5,001▲ $4,157
Total Assets$136,575,949$32,336,220▼ $104,239,729
Other Assets Total$125,442,531$18,693,050▼ $106,749,481
Liabilities
Other Liabilities$143,097,229$47,295,899▼ $95,801,330
Accounts Payable and Accrued Expenses$3,089,889$1,930,771▼ $1,159,118
Deferred Revenue$1,551,633$1,075,184▼ $476,449
Total Liabilities$147,738,751$50,301,854▼ $97,436,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,162,802$-17,965,634▼ $6,802,832
Total Net Assets Fund Balance$-11,162,802$-17,965,634▼ $6,802,832
Total Liabilities and Net Assets / Fund Balance$136,575,949$32,336,220▼ $104,239,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$360,525$16,004,266$16,364,791
Leasehold Improvements$516,932$1,486,988$2,003,920
Other Assets Org$18,690,600--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HaileyPhysical TherapistFT$138,447$44,710$183,157
Carol JonesWOCN Team ManagerFT$129,544$34,200$163,744
Debra LicciardelloRegistered NurseFT$138,641$9,892$148,533
Catherine KabotRegistered NurseFT$130,331$10,055$140,386
Nancy RyanClinical ManagerFT$126,940$13,313$140,253

Board Members and Trustees

NameTitle
John MurphyChairman
Todd RosePresident/Treasurer/CEO
Renee HarperFirst Vice Chair
Deb MorsiBoard Member
Smeeta TeckchandaniBoard Member
Rebecca JackmanAssistant Clerk
Linda Hope-SpringerClerk
Holly ChaffeeFormer CEO
Stephen GutVP of Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
SHC Services IncStaffingPO BOX 677896, Dallas, TX 75267$498,204
CMG CIT Acquisition LLCStaffing655 South Willow Street Suite 128, Manchester, NH 03103$352,517
AMN Healthcare IncStaffingPO Box 281939, Atlanta, GA 30384$309,085
Glenneagle LLCHome Health Aid StaffingPO Box 920091, Needham, MA 02492$286,262
Brightstar Care of NorwoodHome Health Aid StaffingOne Walpole Street Suite 5, Norwood, MA 02062$226,696
Revenue and Support

Revenue Composition

Contributions and Grants
$1,984,588
Program Service Revenue
$45,650,022
Investment Income
$3,787
Other Revenue
$0
Change in Net Assets
$-7,338,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,638,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$535,610
Total Revenue per Audited Statements
$48,174,007
Total Revenue per Form 990
$47,638,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,176,679
Other Expenses$21,800,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,155,410--$28,155,410
Fees for Services Management-$14,635,591-$14,635,591
Fees for Services Other$3,109,220--$3,109,220
Other Employee Benefits$2,732,697--$2,732,697
Payroll Taxes$2,252,433--$2,252,433
Occupancy$1,921,978--$1,921,978
Travel$664,835--$664,835
Depreciation Depletion$353,742--$353,742
Office Expenses$115,257--$115,257
Pension Plan Contributions$36,139--$36,139
Other Expenses$21,481--$21,481
Advertising$18,232--$18,232
Conferences and Meetings$8,379--$8,379
Total Functional Expenses$40,341,248$14,635,591$0$54,976,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,976,839
Expenses per Audited Statements$54,830,115
Total Expenses per Audited Statements$54,830,115
Expenses Not Reported on Financial Statements$146,724
Other Expense Adjustments$146,724
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Affiliates$39,791,076
CARES Act Funding$7,371,089
Due To Third-Party Payers$73,383
United Way Unemployment Fund$60,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“The sole corporate member shall be VNA Care Network Foundation, Inc. acting through its board of directors except as otherwise provided herein.”

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

“The VNA Care Network Foundation, Inc. shall elect and may remove or suspend directors, shall have all rights to vote with respect to the affairs of the Corporation, and shall have such other powers as provided by law, the Articles of Organization or the By-Laws.”

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

“The VNA Care Network Foundation, Inc. shall elect and may remove or suspend directors, shall have all rights to vote with respect to the affairs of the Corporation, and shall have such other powers as provided by law, the Articles of Organization or the By-Laws.”

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

“990 compiled and reviewed by the CEO and CFO and sent to the Finance Committee for review. The Finance Committee presents to the board for approval. Board members offered a copy of the 990 at that time.”

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

“Annually the Board is asked to sign a conflict of interest statement. Also, at the beginning of all Board meetings the Board chair asks if there is any conflicts with any of the agenda items.”

Form 990, Part VI, Section B, line 15

“The Executive Compensation Committee made up of independent board members obtain a competive salary survey from an outside independent source. The Executive Compensation Committee then deliberates and decides on the executive compensation. Other officers and key employees are determined by the CEO and the executive committee. This is based on comparable data that was obtained by a competitive salary survey from an outside independent source.”

Form 990, Part VI, Section C, line 19

“Financial statements are attached to the MA Form PC filed with the attorney general's office, which is open to public inspection. The articles of organization are available at the Massachusetts Secretary of State's office, including on-line. Other governing documents and the conflicts of interest policy are not generally available to the public. Requests for copies of such documents are considered on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
VNA Care Network Inc
EIN
04-2103825
Phone
5087860693
Address
120 Thomas Street, Worcester, MA 01608-1280

Signing Officer

Name
Stephen Gut
Title
CFO
Phone
5087860693
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Rose
Formed
1921
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
441
Volunteers
6

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: VNA Care Network, Inc. 120 Thomas Street Worcester, MA 01608-1280 EIN: 04-2103825 VNA Care Network, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Net Assets Transferred from VNA Care Network Foundation 535,610.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Net Assets Transferred from VNA Care Network Foundation 535,610.”

Part XII, Line 4B - Other Adjustments:

“Covenant Not to Compete 146,724.”

Raw XML AppendixShowing 400 of 760 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/PersonNm1John Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm2Renee Harper
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Hope-Springer
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebecca Jackman
IRS990/Form990PartVIISectionAGrp/PersonNm5Smeeta Teckchandani
IRS990/Form990PartVIISectionAGrp/PersonNm6Deb Morsi
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen Gut
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Hailey
IRS990/Form990PartVIISectionAGrp/PersonNm9Debra Licciardello
IRS990/Form990PartVIISectionAGrp/PersonNm10Catherine Kabot
IRS990/Form990PartVIISectionAGrp/PersonNm11Carol Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm13Holly Chaffee
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treasurer/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2First Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt8Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt9Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt10Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt11WOCN Team Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Clinical Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former CEO
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Home Health Care - The VNA provides Health Care Services in Home and Community settings. These services are designed to promote and maintain community health.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-11162802
IRS990/NetAssetsOrFundBalancesEOYAmt0-17965634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11162802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-17965634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01921978
IRS990/OccupancyGrp/TotalAmt01921978
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115257
IRS990/OfficeExpensesGrp/TotalAmt0115257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125442531
IRS990/OtherAssetsTotalGrp/EOYAmt018693050
IRS990/OtherChangesInNetAssetsAmt0535610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02732697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02732697
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Equipment Rental/Repair
IRS990/OtherExpensesGrp/ProgramServicesAmt0924788
IRS990/OtherExpensesGrp/ProgramServicesAmt126657
IRS990/OtherExpensesGrp/ProgramServicesAmt221481
IRS990/OtherExpensesGrp/TotalAmt0924788
IRS990/OtherExpensesGrp/TotalAmt126657
IRS990/OtherExpensesGrp/TotalAmt221481
IRS990/OtherLiabilitiesGrp/BOYAmt0143097229
IRS990/OtherLiabilitiesGrp/EOYAmt047295899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028155410
IRS990/OtherSalariesAndWagesGrp/TotalAmt028155410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02252433
IRS990/PayrollTaxesGrp/TotalAmt02252433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036139
IRS990/PensionPlanContributionsGrp/TotalAmt036139
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05001
IRS990/PrincipalOfficerNm0Todd Rose
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045650022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045650022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04589
IRS990/PYOtherExpensesAmt020450357
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048845048
IRS990/PYRevenuesLessExpensesAmt0-7028867
IRS990/PYSalariesCompEmpBnftPaidAmt035508453
IRS990/PYTotalExpensesAmt055958810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048929943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7338442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045650022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01688722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05052761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01984588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255871
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03787
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045650022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048845048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056815037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062454093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068607835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282372035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03787
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068863706
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062597488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068863731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284885382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

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

Open filing
Assets
$32,336,220
Liabilities
$50,301,854
Net assets
-$17,965,634
Revenue
$47,638,397
Expenses
$54,976,839
Net income
-$7,338,442
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