Civic Intelligence

Lee Regional Visiting Nurse Association Inc

990 • Fiscal year 2019 • EIN 04-2173421

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,761

Higher top officer pay than 68% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$2,853,003

Flat from 2019

Net Assets

Flat

$2,077,451

Flat from 2019

Liabilities

Flat

$775,552

Flat from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Flat

$3,727,964

Flat from 2019

Expenses

Flat

$4,425,672

Flat from 2019

Net Income

Flat

-$697,708

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2019

Assets$2,853,003
Liabilities$775,552
Net Assets$2,077,451
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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 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

2019

Revenue$3,727,964
Expenses$4,425,672
Net Income-$697,708
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,727,964
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
Land, Buildings, and Equipment, Net$778,712$731,934▼ $46,778
Accounts Receivable$713,561$607,591▼ $105,970
Savings and Temporary Cash Investments$96,317$400,387▲ $304,070
Investments in Publicly Traded Securities$1,028,042$255,593▼ $772,449
Prepaid Expenses and Deferred Charges$72,250$69,457▼ $2,793
Pledges and Grants Receivable$41,123$40,590▼ $533
Cash and Non-Interest-Bearing Accounts-$6,116-
Total Assets$3,412,364$2,853,003▼ $559,361
Other Assets Total$682,359$741,335▲ $58,976
Liabilities
Accounts Payable and Accrued Expenses$337,294$420,826▲ $83,532
Other Liabilities$230,063$197,884▼ $32,179
Deferred Revenue$222,619$113,942▼ $108,677
Unsecured Notes Loans Payable$42,900$42,900→ $0
Total Liabilities$832,876$775,552▼ $57,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,117,196$1,533,095▼ $584,101
Net Assets With Donor Restrictions$462,292$544,356▲ $82,064
Total Net Assets Fund Balance$2,579,488$2,077,451▼ $502,037
Total Liabilities and Net Assets / Fund Balance$3,412,364$2,853,003▼ $559,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,587$295,150$843,737
Equipment$8,896$399,525$408,421
Land$174,451-$174,451
Other Assets Org$186,940--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$245,033-▲ $54,834-$289,830
2018$259,989-▼ $14,956-$245,033
2017$247,759-▲ $22,140-$259,989
2016$247,759---$247,759
2015$247,759---$247,759
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia LamontCFOPT$91,853$7,908$99,761
Ruth OdgrenCEOPT$40,320-$40,320

Board Members and Trustees

NameTitle
Kurt ToegelChair
Joyce TheilenPast Vice Chair
Mary Ann LudtkeVice Chair
Rebecca SorrentinoBoard Member
Walter BreauBoard Member
Holly ChaffeePast CEO
Susan McNinchSecretary
Michael MargiottaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Management Health SystemContract Staffing1580 Sawgrass Corporate Pkwy Suite, Sunrise, FL 33323$128,404
AMN Healthcare Allied IncContract StaffingPO Box 281939, Atlanta, GA 30384-1939$100,786
Revenue and Support

Revenue Composition

Contributions and Grants
$17,255
Program Service Revenue
$3,616,612
Investment Income
$52,097
Other Revenue
$42,000
All Other Contributions
$4,254
Change in Net Assets
$-697,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,727,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195,671
Total Revenue per Audited Statements
$3,923,635
Total Revenue per Form 990
$3,727,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,079,208
Other Expenses$1,346,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,964,582$506,878-$2,471,460
Fees for Services Other$339,074$110,269-$449,343
Other Employee Benefits$195,725$63,651-$259,376
Payroll Taxes$157,176$51,115-$208,291
Information Technology$142,167$46,234-$188,401
Current Officers, Directors, Trustees, and Key Employees-$140,081-$140,081
Travel$95,370$11,451-$106,821
Occupancy$57,117$18,575-$75,692
Depreciation Depletion$35,299$11,480-$46,779
Other Expenses$28,711$9,337-$38,048
All Other Expenses$25,695$8,357-$34,052
Insurance$23,766$7,729-$31,495
Fees for Services Management-$15,405-$15,405
Fees for Services Accounting-$12,259-$12,259
Fees for Service Investment Mgmnt Fees-$4,407-$4,407
Advertising$3,291$1,070-$4,361
Conferences and Meetings$1,717$558-$2,275
Office Expenses$1,675$545-$2,220
Fees for Services Legal-$342-$342
Total Functional Expenses$3,388,725$1,036,947$0$4,425,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,425,672
Total Expenses per Audited Statements$4,425,672
Total Expenses per Form 990$4,425,672
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Related Party$184,397
Due To Third Party Payers$13,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization received management services from VNA Care Network Foundation, Inc. until 12/21/2019. Past CEO, Holly Chaffee was compensated by VNA Care Network Foundation, Inc. The amount paid to Holly by VNA Care Network Foundation, Inc. in her role as CEO is undeterminable.”

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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Toegel
Formed
1912
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
77
Volunteers
15

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 IX, line 11G

“Other Contract Services: Program service expenses 339,074. Management and general expenses 110,269. Fundraising expenses 0. Total expenses 449,343.”

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

“Section 1.263(a)-3(n) Election: Lee Regional Visiting Nurse Association, Inc. 32 Park Street Lee, MA 01238 EIN: 04-2173421 Lee Regional Visiting Nurse Association, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Change in Market Value of Beneficial Trust 37,268.”

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 37,268.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Vice Chair
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IRS990/FormationYr01912
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021527
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IRS990/GrossRentsGrp/RealAmt042000
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0142167
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07729
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030570
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt02077451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021527
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0158403
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02117196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01533095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018575
IRS990/OccupancyGrp/ProgramServicesAmt057117
IRS990/OccupancyGrp/TotalAmt075692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0545
IRS990/OfficeExpensesGrp/ProgramServicesAmt01675
IRS990/OfficeExpensesGrp/TotalAmt02220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0682359
IRS990/OtherAssetsTotalGrp/EOYAmt0741335
IRS990/OtherChangesInNetAssetsAmt037268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259376
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing and Publicatio
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19337
IRS990/OtherExpensesGrp/ProgramServicesAmt0156036
IRS990/OtherExpensesGrp/ProgramServicesAmt1108424
IRS990/OtherExpensesGrp/ProgramServicesAmt252900
IRS990/OtherExpensesGrp/ProgramServicesAmt328711
IRS990/OtherExpensesGrp/TotalAmt0156036
IRS990/OtherExpensesGrp/TotalAmt1108424
IRS990/OtherExpensesGrp/TotalAmt270104
IRS990/OtherExpensesGrp/TotalAmt338048
IRS990/OtherLiabilitiesGrp/BOYAmt0230063
IRS990/OtherLiabilitiesGrp/EOYAmt0197884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01964582
IRS990/OtherSalariesAndWagesGrp/TotalAmt02471460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157176
IRS990/PayrollTaxesGrp/TotalAmt0208291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040590
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069457
IRS990/PrincipalOfficerNm0Kurt Toegel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Home Health Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03616612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03616612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-55042
IRS990/PYOtherExpensesAmt01289454
IRS990/PYOtherRevenueAmt038674
IRS990/PYProgramServiceRevenueAmt04056884
IRS990/PYRevenuesLessExpensesAmt0-729605
IRS990/PYSalariesCompEmpBnftPaidAmt03564323
IRS990/PYTotalExpensesAmt04853777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04124172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-697708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt042000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03616612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03616612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04056884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04869876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04853882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04987644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022384898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033706
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249478
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt022823031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03633867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04140540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04977723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04979348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05091553
IRS990ScheduleA/Total509Grp/TotalAmt022823031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03706437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04218578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05011429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05013644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05122421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023072509
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,853,003
Liabilities
$775,552
Net assets
$2,077,451
Revenue
$3,727,964
Expenses
$4,425,672
Net income
-$697,708
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
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.78$2.08$3.73$4.43$0.70
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
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