Civic Intelligence

Walpole Area Visiting Nurse Association Inc.

990 • Fiscal year 2019 • EIN 04-2104425

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization Profilewww.wavna.org

View Organization Page

55 West Street PO Box 252Walpole, MA 02081-0252

(508) 668-1066

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$184,961

Higher top officer pay than 53% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,365,113

Up $1,380,876 (+28%) from 2018

Net Assets

Up

$5,252,695

Up $1,229,534 (+31%) from 2018

Liabilities

Up

$1,112,418

Up $151,342 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Up

$10,982,511

Up $4,244,823 (+63%) from 2018

Expenses

Up

$10,477,674

Up $3,645,618 (+53%) from 2018

Net Income

Up

$504,837

Up $599,205 (+635%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,326,856Liabilities 2011: $367,359Net Assets 2011: $1,959,4972011Assets 2012: $2,795,076Liabilities 2012: $470,397Net Assets 2012: $2,324,6792012Assets 2013: $3,265,747Liabilities 2013: $494,748Net Assets 2013: $2,770,9992013Assets 2014: $3,374,130Liabilities 2014: $319,396Net Assets 2014: $3,054,7342014Assets 2015: $3,593,606Liabilities 2015: $474,532Net Assets 2015: $3,119,0742015Assets 2016: $4,180,077Liabilities 2016: $594,673Net Assets 2016: $3,585,4042016Assets 2017: $4,753,656Liabilities 2017: $636,127Net Assets 2017: $4,117,5292017Assets 2018: $4,984,237Liabilities 2018: $961,076Net Assets 2018: $4,023,1612018Assets 2019: $6,365,113Liabilities 2019: $1,112,418Net Assets 2019: $5,252,6952019Assets 2020: $8,688,076Liabilities 2020: $1,215,347Net Assets 2020: $7,472,7292020Assets 2021: $9,639,737Liabilities 2021: $790,272Net Assets 2021: $8,849,4652021Assets 2022: $8,726,363Liabilities 2022: $1,035,576Net Assets 2022: $7,690,7872022Assets 2023: $9,598,707Liabilities 2023: $746,277Net Assets 2023: $8,852,4302023Assets 2024: $11,036,308Liabilities 2024: $959,617Net Assets 2024: $10,076,6912024

Highlighted filing

2019

Assets$6,365,113
Liabilities$1,112,418
Net Assets$5,252,695
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,879,458Expenses 2011: $3,674,616Net Income 2011: $204,8422011Revenue 2012: $4,017,287Expenses 2012: $3,662,105Net Income 2012: $355,1822012Revenue 2013: $4,390,985Expenses 2013: $3,944,665Net Income 2013: $446,3202013Revenue 2014: $4,707,027Expenses 2014: $4,423,292Net Income 2014: $283,7352014Revenue 2015: $5,013,794Expenses 2015: $4,949,454Net Income 2015: $64,3402015Revenue 2016: $5,888,597Expenses 2016: $5,422,267Net Income 2016: $466,3302016Revenue 2017: $6,568,396Expenses 2017: $6,036,271Net Income 2017: $532,1252017Revenue 2018: $6,737,688Expenses 2018: $6,832,056Net Income 2018: -$94,3682018Revenue 2019: $10,982,511Expenses 2019: $10,477,674Net Income 2019: $504,8372019Revenue 2020: $11,426,964Expenses 2020: $9,855,811Net Income 2020: $1,571,1532020Revenue 2021: $11,196,875Expenses 2021: $10,483,782Net Income 2021: $713,0932021Revenue 2022: $9,331,479Expenses 2022: $9,358,971Net Income 2022: -$27,4922022Revenue 2023: $8,615,014Expenses 2023: $8,432,862Net Income 2023: $182,1522023Revenue 2024: $8,687,407Expenses 2024: $8,587,472Net Income 2024: $99,9352024

Highlighted filing

2019

Revenue$10,982,511
Expenses$10,477,674
Net Income$504,837
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$11,311,891
Mission and Program Overview

Mission

Our mission is to provide home and community based services

The Walpole Area Visiting Nurse Association is committed to a traditional, yet innovative approach of providing highly skilled, compassionate home health care to the communities it serves. The Association continually strives to be responsive to patient and community needs, to promote healthy lifestyles, and facilitate independence and resourcefulness to enable people to remain in their own homes, thereby enhancing their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,174,505$3,829,201▲ $654,696
Accounts Receivable$1,220,877$1,737,397▲ $516,520
Cash and Non-Interest-Bearing Accounts-$391,706-
Savings and Temporary Cash Investments$471,566$272,234▼ $199,332
Prepaid Expenses and Deferred Charges$68,914$79,110▲ $10,196
Land, Buildings, and Equipment, Net$48,375$54,465▲ $6,090
Inventories for Sale or Use-$1,000-
Total Assets$4,984,237$6,365,113▲ $1,380,876
Liabilities
Accounts Payable and Accrued Expenses$540,376$640,341▲ $99,965
Deferred Revenue$420,700$472,077▲ $51,377
Total Liabilities$961,076$1,112,418▲ $151,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,023,161$5,252,695▲ $1,229,534
Total Net Assets Fund Balance$4,023,161$5,252,695▲ $1,229,534
Total Liabilities and Net Assets / Fund Balance$4,984,237$6,365,113▲ $1,380,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,707$159,737$196,444
Leasehold Improvements$17,758$16,043$33,801
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine StephensCEOFT$159,377$25,584$184,961
Eileen GarveyDirector of FinanceFT$143,509$1,139$144,648
Arline McKenzieNursing ManagerFT$113,321$13,488$126,809
Patricia St MartinNursing ManagerFT$118,519$1,115$119,634
Kirsten CongdonRN Specialty NurseFT$104,839$12,091$116,930
Amy KellyDirector of Business DevelFT$115,305$703$116,008
Louise AbrahamRehab ManagerFT$103,471$12,049$115,520

Board Members and Trustees

NameTitle
Sheila AhmedPresident
Kathryn HasenjaegerDirector
Michael MurphyDirector
Sally EastmanDirector
Timothy MosesDirector
Virginia FettigSecretary
Callum MacleanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Circharo Aquisition LLC - Core Medical GPhysical Therapy2 Keewaydin Drive, Salem, NH 03079$200,740
Revenue and Support

Revenue Composition

Contributions and Grants
$71,729
Program Service Revenue
$10,765,277
Investment Income
$145,505
Other Revenue
$0
All Other Contributions
$47,169
Change in Net Assets
$504,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,957,633
Revenue Not Reported on Financial Statements
$24,878
Revenue Not Reported on Form 990
$724,697
Other Revenue Adjustments
$6,510
Total Revenue per Audited Statements
$11,682,330
Total Revenue per Form 990
$10,982,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,659,310
Other Expenses$1,818,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,268,887$856,684-$7,125,571
Other Employee Benefits$512,351$96,142-$608,493
Fees for Services Other$272,543$333,383-$605,926
Payroll Taxes$501,526$94,111-$595,637
Current Officers, Directors, Trustees, and Key Employees-$329,609-$329,609
Travel$181,500$2,074-$183,574
Occupancy$147,023$27,589-$174,612
All Other Expenses$58,762$17,537-$76,299
Other Expenses$54,246$14,839-$69,085
Fees for Services Accounting-$40,798-$40,798
Insurance$27,681$5,194-$32,875
Office Expenses$18,414$3,455-$21,869
Depreciation Depletion$17,281$3,223-$20,504
Advertising$15,516$2,911-$18,427
Fees for Service Investment Mgmnt Fees-$18,368-$18,368
Fees for Services Legal-$2,767-$2,767
Total Functional Expenses$8,586,133$1,891,541$0$10,477,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,477,674
Expenses per Audited Statements$10,452,796
Total Expenses per Audited Statements$10,452,796
Expenses Not Reported on Financial Statements$24,878
Other Expense Adjustments$6,510
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the Finance Committee and signed by the CEO.”

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

“When Board members are asked to pass motions on the purchase of goods or services, potential conflicts are identified and affected board member is asked to abstain from voting on the motion.”

Form 990, Part VI, Section B, line 15

“An outside consulting firm is used to interview candidates and make a CEO recommendation/compensation to the Board of Directors. The CEO's compensation is reviewed yearly by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Walpole Area Visiting Nurse Association
EIN
04-2104425
Phone
5086681066
Address
55 West Street PO Box 252, Walpole, MA 02081-0252
Doing Business As
Natick Walpole Visiting Nurse Association

Signing Officer

Name
Elaine Stephens
Title
CEO
Phone
5086681066
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Stephens
Formed
1909
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
155
Volunteers
7

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: Walpole Area Visiting Nurse Association, Inc. d/b/a Natick Walpole Visiting Nurse Association 55 West Street, P.O. Box 252 Walpole, MA EIN: 04-2104425 Section 1.263(a)-3(n) Election: Natick Walpole VNA is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part X, Line 2:

“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 their tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax position and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Loss on Disposal of Property 6,510.”

Part XII, Line 4B - Other Adjustments:

“Loss on Disposal of Property 6,510.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt9Nursing Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Business Devel
IRS990/Form990PartVIISectionAGrp/TitleTxt11Nursing Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12RN Specialty Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt13Rehab Manager
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IRS990/FormationYr01909
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt050890
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt024170
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0380270
IRS990/GrossReceiptsAmt011311891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05194
IRS990/InsuranceGrp/ProgramServicesAmt027681
IRS990/InsuranceGrp/TotalAmt032875
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt094615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094615
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03174505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03829201
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054465
IRS990/LandBldgEquipCostOrOtherBssAmt0230245
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0329380
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to provide home and community based services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04023161
IRS990/NetAssetsOrFundBalancesEOYAmt05252695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0724697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04023161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05252695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027589
IRS990/OccupancyGrp/ProgramServicesAmt0147023
IRS990/OccupancyGrp/TotalAmt0174612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03455
IRS990/OfficeExpensesGrp/ProgramServicesAmt018414
IRS990/OfficeExpensesGrp/TotalAmt021869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0512351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0608493
IRS990/OtherExpensesGrp/Desc0Printing & Publications
IRS990/OtherExpensesGrp/Desc1Provision for Bad Debt
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114839
IRS990/OtherExpensesGrp/ProgramServicesAmt0228393
IRS990/OtherExpensesGrp/ProgramServicesAmt1143077
IRS990/OtherExpensesGrp/ProgramServicesAmt2138933
IRS990/OtherExpensesGrp/ProgramServicesAmt354246
IRS990/OtherExpensesGrp/TotalAmt0271250
IRS990/OtherExpensesGrp/TotalAmt1143077
IRS990/OtherExpensesGrp/TotalAmt2138933
IRS990/OtherExpensesGrp/TotalAmt369085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0856684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06268887
IRS990/OtherSalariesAndWagesGrp/TotalAmt07125571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0501526
IRS990/PayrollTaxesGrp/TotalAmt0595637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079110
IRS990/PrincipalOfficerNm0Elaine Stephens
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/Desc1Consortium Management Fee
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010721439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010721439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-90992
IRS990/PYOtherExpensesAmt01295802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06770116
IRS990/PYRevenuesLessExpensesAmt0-94368
IRS990/PYSalariesCompEmpBnftPaidAmt05536254
IRS990/PYTotalExpensesAmt06832056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06737688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0504837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010765277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0418112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010765277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06770116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06079082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05469419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04931267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034015161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0418112
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.01380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt034576871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010837006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06828680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06130278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05800158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04980749
IRS990ScheduleA/Total509Grp/TotalAmt034576871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010931621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06907639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06217785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05881359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05056579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034994983
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/EquipmentGrp/BookValueAmt036707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196444
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024878
IRS990ScheduleD/ExpensesSubtotalAmt010452796
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,365,113
Liabilities
$1,112,418
Net assets
$5,252,695
Revenue
$10,982,511
Expenses
$10,477,674
Net income
$504,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.96$10.1$8.69$8.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.60$0.75$8.85$8.62$8.43$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$1.04$7.69$9.33$9.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.64$0.79$8.85$11.2$10.5$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$1.22$7.47$11.4$9.86$1.57
2019Detailed filing. Detailed filing data is available for this year.$6.37$1.11$5.25$11.0$10.5$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.96$4.02$6.74$6.83$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.64$4.12$6.57$6.04$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.59$3.59$5.89$5.42$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.47$3.12$5.01$4.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.32$3.05$4.71$4.42$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.49$2.77$4.39$3.94$0.45
2012Summary only. Only limited summary data is available for this year.$2.80$0.47$2.32$4.02$3.66$0.36
2011Summary only. Only limited summary data is available for this year.$2.33$0.37$1.96$3.88$3.67$0.20