Civic Intelligence

Lee Regional Visiting Nurse Association Inc

990 • Fiscal year 2017 • EIN 04-2173421

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

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

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$197,251

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,143,338

Down $23,955 (-0.6%) from 2016

Net Assets

Down

$3,344,259

Down $68,516 (-2.0%) from 2016

Liabilities

Up

$799,079

Up $44,561 (+5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Up

$5,160,855

Up $52,364 (+1.0%) from 2016

Expenses

Up

$5,256,915

Up $180,804 (+3.6%) from 2016

Net Income

Down

-$96,060

Down $128,440 (-397%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$4,143,338
Liabilities$799,079
Net Assets$3,344,259
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$5,160,855
Expenses$5,256,915
Net Income-$96,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$5,658,468
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$1,217,878$1,323,077▲ $105,199
Land, Buildings, and Equipment, Net$792,091$833,742▲ $41,651
Accounts Receivable$502,835$634,512▲ $131,677
Savings and Temporary Cash Investments$778,633$440,034▼ $338,599
Prepaid Expenses and Deferred Charges$84,415$96,213▲ $11,798
Pledges and Grants Receivable$34,934$38,446▲ $3,512
Total Assets$4,167,293$4,143,338▼ $23,955
Other Assets Total$756,507$777,314▲ $20,807
Liabilities
Accounts Payable and Accrued Expenses$296,899$323,266▲ $26,367
Deferred Revenue$284,076$245,956▼ $38,120
Other Liabilities$173,543$229,857▲ $56,314
Total Liabilities$754,518$799,079▲ $44,561
Net Assets / Fund Balance
Unrestricted Net Assets$2,940,135$2,831,845▼ $108,290
Permanently Rstr Net Assets$472,640$500,184▲ $27,544
Temporarily Rstr Net Assets-$12,230-
Total Net Assets Fund Balance$3,412,775$3,344,259▼ $68,516
Total Liabilities and Net Assets / Fund Balance$4,167,293$4,143,338▼ $23,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,784$229,953$843,737
Equipment$45,507$362,914$408,421
Land$174,451-$174,451
Other Assets Org$264,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$247,759-▲ $22,140-$259,989
2016$247,759---$247,759
2015$247,759---$247,759
2014$247,759---$247,759
2013$247,759---$247,759
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly ChaffeePresident, CEOPT$194,923$2,328$197,251
Patricia LamontCFOPT$95,512$7,304$102,816

Board Members and Trustees

NameTitle
Kurt ToegalChair
Joyce TheilenVice Chair
Bob McninchBoard Member
Gina FernandezBoard Member
Rebecca SorrentinoBoard Member
Walter BreauBoard Member
Marilyn HansenPast Secretary /clerk
Deanna MarkhamPast Treasurer
Susan McninchSecretary
Michael MargiottaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Management Health SystemContract Staffing1580 SAWGRASS CORPORATE PKWY SUITE, Sunrise, FL 33323$134,479
Msg StaffingContract StaffingPO BOX 13188, Milwaukee, WI 53213$107,681
Revenue and Support

Revenue Composition

Contributions and Grants
$107,847
Program Service Revenue
$4,869,876
Investment Income
$136,247
Other Revenue
$46,885
All Other Contributions
$44,062
Change in Net Assets
$-96,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,160,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,544
Total Revenue per Audited Statements
$5,188,399
Total Revenue per Form 990
$5,160,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,811,331
Other Expenses$1,445,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,741,684$269,850-$3,011,534
Fees for Services Other$414,669$143,308-$557,977
Current Officers, Directors, Trustees, and Key Employees-$300,067-$300,067
Other Employee Benefits$207,643$42,439-$250,082
Payroll Taxes$207,283$42,365-$249,648
Information Technology$166,807$34,093-$200,900
Travel$115,798$23,514-$139,312
Occupancy$58,613$11,979-$70,592
Depreciation Depletion$43,101$8,809-$51,910
Insurance$24,696$5,047-$29,743
All Other Expenses$17,449$3,566-$21,015
Advertising$15,309$3,129-$18,438
Other Expenses$14,190$2,900-$17,090
Fees for Services Accounting-$15,038-$15,038
Conferences and Meetings$8,404$1,718-$10,122
Fees for Service Investment Mgmnt Fees-$8,711-$8,711
Office Expenses$6,264$1,280-$7,544
Total Functional Expenses$4,313,193$943,722$0$5,256,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,256,915
Total Expenses per Audited Statements$5,256,915
Total Expenses per Form 990$5,256,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,962
Fundraising Direct Expenses$0
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 Related Party$209,986
Due to Third Party Payers$19,871
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
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Chaffee
Formed
1912
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
93
Volunteers
20

Preparer

Firm
Berry Dunn Mcneil & Parker LLC
Address
1000 ELM STREET 4TH 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 24,529. Management and general expenses 5,013. Fundraising expenses 0. Total expenses 29,542. Contract physical therapy: program service expenses 283,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 283,540. Professional contract services: program service expenses 0. Management and general expenses 138,295. Fundraising expenses 0. Total expenses 138,295. Contract snc: program service expenses 106,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,600.”

FORM 990, PART XI, LINE 9:

“Change in market value of beneficial trust 27,544.”

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 27,544.”

Raw XML AppendixShowing 400 of 628 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/TitleTxt0SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST SECRETARY /CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FormationYr01912
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt07962
IRS990/GainOrLossGrp/SecuritiesAmt0102541
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt053191
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0600154
IRS990/GrossReceiptsAmt05658468
IRS990/GrossRentsGrp/RealAmt038923
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0166807
IRS990/InformationTechnologyGrp/TotalAmt0200900
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IRS990/InsuranceGrp/ProgramServicesAmt024696
IRS990/InsuranceGrp/TotalAmt029743
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01217878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01323077
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01426609
IRS990/LegalDomicileStateCd0MA
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt03412775
IRS990/NetAssetsOrFundBalancesEOYAmt03344259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102541
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07962
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038923
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011979
IRS990/OccupancyGrp/ProgramServicesAmt058613
IRS990/OccupancyGrp/TotalAmt070592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01280
IRS990/OfficeExpensesGrp/ProgramServicesAmt06264
IRS990/OfficeExpensesGrp/TotalAmt07544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0756507
IRS990/OtherAssetsTotalGrp/EOYAmt0777314
IRS990/OtherChangesInNetAssetsAmt027544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250082
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22900
IRS990/OtherExpensesGrp/ProgramServicesAmt0144512
IRS990/OtherExpensesGrp/ProgramServicesAmt172660
IRS990/OtherExpensesGrp/ProgramServicesAmt254111
IRS990/OtherExpensesGrp/ProgramServicesAmt314190
IRS990/OtherExpensesGrp/TotalAmt0144512
IRS990/OtherExpensesGrp/TotalAmt187510
IRS990/OtherExpensesGrp/TotalAmt265170
IRS990/OtherExpensesGrp/TotalAmt317090
IRS990/OtherLiabilitiesGrp/BOYAmt0173543
IRS990/OtherLiabilitiesGrp/EOYAmt0229857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02741684
IRS990/OtherSalariesAndWagesGrp/TotalAmt03011534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207283
IRS990/PayrollTaxesGrp/TotalAmt0249648
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0472640
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038446
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096213
IRS990/PrincipalOfficerNm0HOLLY CHAFFEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04869876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04869876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093599
IRS990/PYOtherExpensesAmt01392515
IRS990/PYOtherRevenueAmt059354
IRS990/PYProgramServiceRevenueAmt04853882
IRS990/PYRevenuesLessExpensesAmt032380
IRS990/PYSalariesCompEmpBnftPaidAmt03683596
IRS990/PYTotalExpensesAmt05076111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05108491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt038923
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04869876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01238534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01661660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04869876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04853882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04987644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04543596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02609357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021864355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159351
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt023526015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04977723
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05091553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05782130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02695261
IRS990ScheduleA/Total509Grp/TotalAmt023526015
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05818799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02719073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023685366
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04700
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0843737

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,143,338
Liabilities
$799,079
Net assets
$3,344,259
Revenue
$5,160,855
Expenses
$5,256,915
Net income
-$96,060
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
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.80$3.34$5.16$5.26$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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