Civic Intelligence

Lee Regional Visiting Nurse Association Inc

990 • Fiscal year 2018 • EIN 04-2173421

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

59th percentile

0.24x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$112,101

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,412,364

Down $730,974 (-18%) from 2017

Net Assets

Down

$2,579,488

Down $764,771 (-23%) from 2017

Liabilities

Up

$832,876

Up $33,797 (+4.2%) from 2017

Revenue

Down

$4,124,172

Down $1,036,683 (-20%) from 2017

Expenses

Down

$4,853,777

Down $403,138 (-7.7%) from 2017

Net Income

Down

-$729,605

Down $633,545 (-660%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,412,364
Liabilities$832,876
Net Assets$2,579,488

Operations Trend

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

2018

Revenue$4,124,172
Expenses$4,853,777
Net Income-$729,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$5,080,741
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$1,323,077$1,028,042▼ $295,035
Land, Buildings, and Equipment, Net$833,742$778,712▼ $55,030
Accounts Receivable$634,512$713,561▲ $79,049
Savings and Temporary Cash Investments$440,034$96,317▼ $343,717
Prepaid Expenses and Deferred Charges$96,213$72,250▼ $23,963
Pledges and Grants Receivable$38,446$41,123▲ $2,677
Total Assets$4,143,338$3,412,364▼ $730,974
Other Assets Total$777,314$682,359▼ $94,955
Liabilities
Accounts Payable and Accrued Expenses$323,266$337,294▲ $14,028
Other Liabilities$229,857$230,063▲ $206
Deferred Revenue$245,956$222,619▼ $23,337
Unsecured Notes Loans Payable-$42,900-
Total Liabilities$799,079$832,876▲ $33,797
Net Assets / Fund Balance
Unrestricted Net Assets$2,831,845$2,117,196▼ $714,649
Permanently Rstr Net Assets$500,184$465,018▼ $35,166
Temporarily Rstr Net Assets$12,230$-2,726▼ $14,956
Total Net Assets Fund Balance$3,344,259$2,579,488▼ $764,771
Total Liabilities and Net Assets / Fund Balance$4,143,338$3,412,364▼ $730,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,185$262,552$843,737
Equipment$23,076$385,345$408,421
Land$174,451-$174,451
Other Assets Org$220,067--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$259,989-▼ $14,956-$245,033
2017$247,759-▲ $22,140-$259,989
2016$247,759---$247,759
2015$247,759---$247,759
2014$247,759---$247,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia LamontCFOPT$104,337$7,764$112,101
Holly ChaffeePast CEOPT$31,962$180$32,142

Board Members and Trustees

NameTitle
Kurt ToegalChair
Joyce TheilenVice Chair
Bob McninchBoard Member
Gina FernandezBoard Member
Rebecca SorrentinoBoard Member
Walter BreauBoard Member
Susan McninchSecretary
Michael MargiottaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Management Health SystemContract Staffing1580 SAWGRASS CORPORATE PKWY SUITE, Sunrise, FL 33323$128,232
Msg StaffingContract StaffingPO BOX 13188, Milwaukee, WI 53213$111,190
Revenue and Support

Revenue Composition

Contributions and Grants
$83,656
Program Service Revenue
$4,056,884
Investment Income
$-55,042
Other Revenue
$38,674
All Other Contributions
$23,844
Change in Net Assets
$-729,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,124,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,166
Total Revenue per Audited Statements
$4,089,006
Total Revenue per Form 990
$4,124,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,564,323
Other Expenses$1,289,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,349,052$563,747-$2,912,799
Fees for Services Other$368,070$109,695-$477,765
Other Employee Benefits$202,887$60,466-$263,353
Payroll Taxes$187,922$56,006-$243,928
Information Technology$150,242$44,776-$195,018
Current Officers, Directors, Trustees, and Key Employees-$144,243-$144,243
Travel$107,870$11,451-$119,321
Occupancy$55,519$16,546-$72,065
Depreciation Depletion$42,395$12,635-$55,030
Insurance$19,507$5,813-$25,320
Fees for Services Accounting-$18,268-$18,268
Fees for Services Management-$18,173-$18,173
Other Expenses$11,649$3,472-$15,121
Advertising$14,294--$14,294
All Other Expenses$10,786$3,215-$14,001
Office Expenses$6,306$1,879-$8,185
Fees for Service Investment Mgmnt Fees-$4,899-$4,899
Conferences and Meetings$3,107$926-$4,033
Total Functional Expenses$3,750,951$1,102,826$0$4,853,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,853,777
Total Expenses per Audited Statements$4,853,777
Total Expenses per Form 990$4,853,777
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former CEO of Porchlight VnaDURING THE YEAR PORCHLIGHT VNA ENTERED INTO A MANAGEMENT AGREEMENT WITH VNA CARE NETWORK FOUNDATION, INC. IN WHICH HOLLY CHAFEE, FORMER CEO OF PORCHLIGHT VNA IS THE CURRENT CEO. MANAGEMENT SERVICES TOTALED $18,173 DURING 2018. IN ADDITION, PORCHLIGHT VNA UTILIZED VNA CARE NETWORK FOUNDATION, INC. RESOURCES FOR LEGAL AND MARKETING IN THE AMOUNT OF $30,686 DURING 2018.No$48,859
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$207,704
Due to Third Party Payers$22,359
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Susan and bob mcninch have a family relationship.

Form 990, Part VI, Section A, Line 3

During the year the organization entered into a management agreement with vna care network foundation, inc.

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
Kurt Toegel
Title
Board President
Phone
4132431212
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Toegel
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 XI, LINE 9:

Change in market value of beneficial trust -35,166.

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 -35,166.

Raw XML AppendixShowing 400 of 612 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/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-94406
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt059812
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0862163
IRS990/GrossReceiptsAmt05080741
IRS990/GrossRentsGrp/RealAmt038674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044776
IRS990/InformationTechnologyGrp/ProgramServicesAmt0150242
IRS990/InformationTechnologyGrp/TotalAmt0195018
IRS990/InsuranceGrp/ManagementAndGeneralAmt05813
IRS990/InsuranceGrp/ProgramServicesAmt019507
IRS990/InsuranceGrp/TotalAmt025320
IRS990/InvestmentIncomeGrp/ExclusionAmt039364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039364
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01323077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01028042
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0647897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0833742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778712
IRS990/LandBldgEquipCostOrOtherBssAmt01426609
IRS990/LegalDomicileStateCd0MA
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt03344259
IRS990/NetAssetsOrFundBalancesEOYAmt02579488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-94406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-94406
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038674
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016546
IRS990/OccupancyGrp/ProgramServicesAmt055519
IRS990/OccupancyGrp/TotalAmt072065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01879
IRS990/OfficeExpensesGrp/ProgramServicesAmt06306
IRS990/OfficeExpensesGrp/TotalAmt08185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0777314
IRS990/OtherAssetsTotalGrp/EOYAmt0682359
IRS990/OtherChangesInNetAssetsAmt0-35166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263353
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23472
IRS990/OtherExpensesGrp/ProgramServicesAmt0132039
IRS990/OtherExpensesGrp/ProgramServicesAmt146758
IRS990/OtherExpensesGrp/ProgramServicesAmt242548
IRS990/OtherExpensesGrp/ProgramServicesAmt311649
IRS990/OtherExpensesGrp/TotalAmt0132039
IRS990/OtherExpensesGrp/TotalAmt160693
IRS990/OtherExpensesGrp/TotalAmt255229
IRS990/OtherExpensesGrp/TotalAmt315121
IRS990/OtherLiabilitiesGrp/BOYAmt0229857
IRS990/OtherLiabilitiesGrp/EOYAmt0230063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0563747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02349052
IRS990/OtherSalariesAndWagesGrp/TotalAmt02912799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187922
IRS990/PayrollTaxesGrp/TotalAmt0243928
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500184
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0465018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041123
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072250
IRS990/PrincipalOfficerNm0KURT TOEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04056884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04056884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136247
IRS990/PYOtherExpensesAmt01445584
IRS990/PYOtherRevenueAmt046885
IRS990/PYProgramServiceRevenueAmt04869876
IRS990/PYRevenuesLessExpensesAmt0-96060
IRS990/PYSalariesCompEmpBnftPaidAmt03811331
IRS990/PYTotalExpensesAmt05256915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05160855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-729605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt038674
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04056884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01238534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01659412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04056884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04869876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04853882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04987644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04543596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023311882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213577
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt024971294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04140540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04977723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04979348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05091553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05782130
IRS990ScheduleA/Total509Grp/TotalAmt024971294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04218578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05011429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05013644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05122421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05818799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025184871
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0917
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A PORTION OF DUES PAID TO OUTSIDE ORGANIZATIONS IS DETERMINED TO BE FOR LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0917
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0581185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0843737

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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