Civic Intelligence

Lee Regional Visiting Nurse Association Inc

990 • Fiscal year 2016 • EIN 04-2173421

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization ProfileWWW.PORCHLIGHTHOMECARE.ORG

View Organization Page

32 Park StreetLee, MA 01238

(413) 243-1212

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$179,765

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,167,293

Up $28,376 (+0.7%) from 2015

Net Assets

Up

$3,412,775

Up $34,266 (+1.0%) from 2015

Liabilities

Down

$754,518

Down $5,890 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Down

$5,108,491

Down $15,341 (-0.3%) from 2015

Expenses

Up

$5,076,111

Up $6,711 (+0.1%) from 2015

Net Income

Down

$32,380

Down $22,052 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,001,453Liabilities 2010: $836,792Net Assets 2010: $2,164,6612010Assets 2011: $2,718,922Liabilities 2011: $515,479Net Assets 2011: $2,203,4432011Assets 2012: $2,832,102Liabilities 2012: $495,102Net Assets 2012: $2,337,0002012Assets 2013: $2,802,181Liabilities 2013: $429,834Net Assets 2013: $2,372,3472013Assets 2014: $4,220,473Liabilities 2014: $879,835Net Assets 2014: $3,340,6382014Assets 2015: $4,138,917Liabilities 2015: $760,408Net Assets 2015: $3,378,5092015Assets 2016: $4,167,293Liabilities 2016: $754,518Net Assets 2016: $3,412,7752016Assets 2017: $4,143,338Liabilities 2017: $799,079Net Assets 2017: $3,344,2592017Assets 2018: $3,412,364Liabilities 2018: $832,876Net Assets 2018: $2,579,4882018Assets 2019: $2,853,003Liabilities 2019: $775,552Net Assets 2019: $2,077,4512019Assets 2020: $1,529,740Liabilities 2020: $705,859Net Assets 2020: $823,8812020Assets 2021: $1,740,151Liabilities 2021: $142,184Net Assets 2021: $1,597,9672021Assets 2022: $1,588,111Liabilities 2022: $130,961Net Assets 2022: $1,457,1502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$4,167,293
Liabilities$754,518
Net Assets$3,412,775
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,884,0522010Expenses 2011: $3,737,1642011Revenue 2012: $3,521,219Expenses 2012: $3,401,154Net Income 2012: $120,0652012Revenue 2013: $2,778,156Expenses 2013: $2,761,185Net Income 2013: $16,9712013Revenue 2014: $4,707,601Expenses 2014: $4,875,470Net Income 2014: -$167,8692014Revenue 2015: $5,123,832Expenses 2015: $5,069,400Net Income 2015: $54,4322015Revenue 2016: $5,108,491Expenses 2016: $5,076,111Net Income 2016: $32,3802016Revenue 2017: $5,160,855Expenses 2017: $5,256,915Net Income 2017: -$96,0602017Revenue 2018: $4,124,172Expenses 2018: $4,853,777Net Income 2018: -$729,6052018Revenue 2019: $3,727,964Expenses 2019: $4,425,672Net Income 2019: -$697,7082019Revenue 2020: $801,658Expenses 2020: $1,209,732Net Income 2020: -$408,0742020Revenue 2021: $269,727Expenses 2021: $193,549Net Income 2021: $76,1782021Revenue 2022: $36,224Expenses 2022: $51,842Net Income 2022: -$15,6182022Revenue 2023: $206,702Expenses 2023: $15,302Net Income 2023: $191,4002023

Highlighted filing

2016

Revenue$5,108,491
Expenses$5,076,111
Net Income$32,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$5,512,352
Mission and Program Overview

Mission

Maximum level or wellness in a home and community setting via comprehensive, personalized professional and ancillary home health serivces. The Agency seeks to promote understanding of good health practices, to promote health education to individuals, families and the community and to respond to the emerging needs of the community. The Agency is committed to the highest standards of excellence in an atmosphere of caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,186,775$1,217,878▲ $31,103
Land, Buildings, and Equipment, Net$805,239$792,091▼ $13,148
Savings and Temporary Cash Investments$919,063$778,633▼ $140,430
Accounts Receivable$589,970$502,835▼ $87,135
Prepaid Expenses and Deferred Charges$66,109$84,415▲ $18,306
Pledges and Grants Receivable$27,530$34,934▲ $7,404
Total Assets$4,138,917$4,167,293▲ $28,376
Other Assets Total$544,231$756,507▲ $212,276
Liabilities
Accounts Payable and Accrued Expenses$236,426$296,899▲ $60,473
Deferred Revenue$335,833$284,076▼ $51,757
Other Liabilities$188,149$173,543▼ $14,606
Total Liabilities$760,408$754,518▼ $5,890
Net Assets / Fund Balance
Unrestricted Net Assets$2,907,755$2,940,135▲ $32,380
Permanently Rstr Net Assets$470,754$472,640▲ $1,886
Total Net Assets Fund Balance$3,378,509$3,412,775▲ $34,266
Total Liabilities and Net Assets / Fund Balance$4,138,917$4,167,293▲ $28,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,703$200,473$750,176
Equipment$67,937$340,484$408,421
Land$174,451-$174,451
Other Assets Org$283,867--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$247,759---$247,759
2015$247,759---$247,759
2014$247,759---$247,759
2013$247,759---$247,759
2012$247,759---$247,759
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly ChaffeeCEOPT$176,195$3,570$179,765
Patricia LamontCFOPT$88,417$9,748$98,165

Board Members and Trustees

NameTitle
Kurt ToegelPresident
Dr Joyce ThielenVice President
Bob McninchBoard Member
Edwin PowellBoard Member
Walter BreauBoard Member
Susan McninchSecretary
Deanna MarkhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,656
Program Service Revenue
$4,853,882
Investment Income
$93,599
Other Revenue
$59,354
All Other Contributions
$18,925
Change in Net Assets
$32,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,108,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,451
Total Revenue per Audited Statements
$5,113,942
Total Revenue per Form 990
$5,108,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,683,596
Other Expenses$1,392,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,652,362$275,891-$2,928,253
Fees for Services Other$337,621$188,718-$526,339
Current Officers, Directors, Trustees, and Key Employees-$277,930-$277,930
Payroll Taxes$212,200$43,309-$255,509
Other Employee Benefits$184,291$37,613-$221,904
Information Technology$169,154$34,523-$203,677
Travel$102,274$16,111-$118,385
Occupancy$58,056$9,849-$67,905
Depreciation Depletion$42,904$8,757-$51,661
Insurance$28,486$5,814-$34,300
Advertising$16,911$3,452-$20,363
All Other Expenses$16,246$1,751-$17,997
Other Expenses$14,471$2,954-$17,425
Fees for Services Accounting-$13,125-$13,125
Conferences and Meetings$9,138$1,865-$11,003
Fees for Service Investment Mgmnt Fees-$8,318-$8,318
Office Expenses$5,653$1,154-$6,807
Total Functional Expenses$4,121,306$954,805$0$5,076,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,079,676
Expenses per Audited Statements$5,076,111
Total Expenses per Form 990$5,076,111
Expenses Not Reported on Form 990$3,565
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,810
Fundraising Direct Expenses$3,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Tournament$11,820$11,820-$11,820
Lighting Up Lives$7,155$7,155$222$6,933
Total Events$23,810$23,810$3,565$20,245
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 Related Party$144,224
Due to Third Party Payers$26,716
Other Liabilities$2,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Susan and bob mcninch have a family relationship.”

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

“Form 990 is reviewed by ceo and cfo.”

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

“There is an annual review.”

Form 990, Part VI, Section B, Line 15

“Board approval for ceo and hr review for all others.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lee Regional Visiting Nurse
EIN
04-2173421
Phone
4132431212
Address
32 PARK STREET, LEE, MA 01238
Doing Business As
Dba Porchlight Vna

Signing Officer

Name
Holly Chaffee
Title
Chief Executive Officer
Phone
4132431212
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Chaffee
Formed
1912
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
94
Volunteers
20

Preparer

Firm
Berry Dunn Mcneil & Parker LLC
Address
1000 ELM STREET 15TH FLOOR, MANCHESTER, NH 03101
Preparer
Dimitrios Panacopoulos CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 22,667. Management and general expenses 4,626. Fundraising expenses 0. Total expenses 27,293. Contract physical therapy: program service expenses 228,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 228,267. Professional contract services: program service expenses 0. Management and general expenses 184,092. Fundraising expenses 0. Total expenses 184,092. Contract snc: program service expenses 86,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,687.”

FORM 990, PART XI, LINE 9:

“Change in market value of beneficial trust 1,886.”

Financial Statement Notes

PART X, LINE 2:

“Lee regional visiting nurse association, inc. And berkshire home care are public charities under section 501(c)(3) of the internal revenue code. As public charities, lee regional visiting nurse association, inc. And berkshire home care are 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 both organizations' tax positions and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of beneficial trust held by others 1,886. Fundraising expenses 3,565.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,565.”

Raw XML AppendixShowing 400 of 619 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/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAXIMUM LEVEL OR WELLNESS IN A HOME AND COMMUNITY SETTING VIA COMPREHENSIVE, PERSONALIZED PROFESSIONAL AND ANCILLARY HOME HEALTH SERIVCES. THE AGENCY SEEKS TO PROMOTE UNDERSTANDING OF GOOD HEALTH PRACTICES, TO PROMOTE HEALTH EDUCATION TO INDIVIDUALS, FAMILIES AND THE COMMUNITY AND TO RESPOND TO THE EMERGING NEEDS OF THE COMMUNITY. THE AGENCY IS COMMITTED TO THE HIGHEST STANDARDS OF EXCELLENCE IN AN ATMOSPHERE OF CARING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059303
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020245
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039109
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt058056
IRS990/OccupancyGrp/TotalAmt067905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01154
IRS990/OfficeExpensesGrp/ProgramServicesAmt05653
IRS990/OfficeExpensesGrp/TotalAmt06807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0544231
IRS990/OtherAssetsTotalGrp/EOYAmt0756507
IRS990/OtherChangesInNetAssetsAmt01886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221904
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22954
IRS990/OtherExpensesGrp/ProgramServicesAmt0155557
IRS990/OtherExpensesGrp/ProgramServicesAmt173551
IRS990/OtherExpensesGrp/ProgramServicesAmt242431
IRS990/OtherExpensesGrp/ProgramServicesAmt314471
IRS990/OtherExpensesGrp/TotalAmt0155557
IRS990/OtherExpensesGrp/TotalAmt188562
IRS990/OtherExpensesGrp/TotalAmt251091
IRS990/OtherExpensesGrp/TotalAmt317425
IRS990/OtherLiabilitiesGrp/BOYAmt0188149
IRS990/OtherLiabilitiesGrp/EOYAmt0173543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02652362
IRS990/OtherSalariesAndWagesGrp/TotalAmt02928253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212200
IRS990/PayrollTaxesGrp/TotalAmt0255509
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0470754
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0472640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034934
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084415
IRS990/PrincipalOfficerNm0HOLLY CHAFFEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04853882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04853882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08042
IRS990/PYOtherExpensesAmt01290320
IRS990/PYOtherRevenueAmt024237
IRS990/PYProgramServiceRevenueAmt04987644
IRS990/PYRevenuesLessExpensesAmt054432
IRS990/PYSalariesCompEmpBnftPaidAmt03779080
IRS990/PYTotalExpensesAmt05069400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05123832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt039109
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04853882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0919063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0778633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01238534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01638390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04853882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04987644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04543596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02609357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03347954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020342433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146752
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt021980823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04979348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05091553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05782130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02695261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03432531
IRS990ScheduleA/Total509Grp/TotalAmt021980823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05013644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05122421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05818799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02719073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03453638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022127575
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/BookValueAmt0549703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750176
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0247759
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0247759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0247759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0247759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0247759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0247759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0247759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0247759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0247759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0247759
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408421
IRS990ScheduleD/ExpensesNotReportedAmt03565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05076111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0174451
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0224881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1247759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2283867
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS LIMITED AS TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt03565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026716

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,167,293
Liabilities
$754,518
Net assets
$3,412,775
Revenue
$5,108,491
Expenses
$5,076,111
Net income
$32,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.02$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.13$1.46$0.04$0.05$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.14$1.60$0.27$0.19$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.71$0.82$0.80$1.21$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.78$2.08$3.73$4.43$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.83$2.58$4.12$4.85$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.80$3.34$5.16$5.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.75$3.41$5.11$5.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.76$3.38$5.12$5.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.88$3.34$4.71$4.88$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.80$0.43$2.37$2.78$2.76$0.02
2012Summary only. Only limited summary data is available for this year.$2.83$0.50$2.34$3.52$3.40$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.52$2.20$3.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.84$2.16$3.88