Civic Intelligence

Lee Regional Visiting Nurse Association Inc

990 • Fiscal year 2020 • EIN 04-2173421

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.porchlighthomecare.org

View Organization Page

2024 Westover RoadChicopee, MA 01022

(413) 281-7157

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,977

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,529,740

Down $1,323,263 (-46%) from 2019

Net Assets

Down

$823,881

Down $1,253,570 (-60%) from 2019

Liabilities

Down

$705,859

Down $69,693 (-9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$801,658

Down $2,926,306 (-78%) from 2019

Expenses

Down

$1,209,732

Down $3,215,940 (-73%) from 2019

Net Income

Up

-$408,074

Up $289,634 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$1,529,740
Liabilities$705,859
Net Assets$823,881
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$801,658
Expenses$1,209,732
Net Income-$408,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,808,971
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$865,223$519,177▼ $346,046
Savings and Temporary Cash Investments$90,625$190,875▲ $100,250
Prepaid Expenses and Deferred Charges$69,457$0▼ $69,457
Cash and Non-Interest-Bearing Accounts$6,116$33,561▲ $27,445
Pledges and Grants Receivable$27,060$0▼ $27,060
Land, Buildings, and Equipment, Net$8,896$0▼ $8,896
Accounts Receivable$16,261$4,005▼ $12,256
Total Assets$2,248,143$1,529,740▼ $718,403
Other Assets Total$1,164,505$782,122▼ $382,383
Liabilities
Other Liabilities$197,884$549,487▲ $351,603
Accounts Payable and Accrued Expenses$431,540$113,472▼ $318,068
Deferred Revenue$100,412$0▼ $100,412
Unsecured Notes Loans Payable$42,900$42,900→ $0
Total Liabilities$772,736$705,859▼ $66,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$931,050$509,556▼ $421,494
Net Assets With Donor Restrictions$544,357$314,325▼ $230,032
Total Net Assets Fund Balance$1,475,407$823,881▼ $651,526
Total Liabilities and Net Assets / Fund Balance$2,248,143$1,529,740▼ $718,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$408,421$408,421
Other Assets Org$654,754--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$289,830-▲ $35,093-$314,325
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia LamontCFOPT$88,255$3,722$91,977
Ruth OdgrenCEOPT$71,401$74$71,475

Board Members and Trustees

NameTitle
Kurt ToegelChair
Mary Ann LudtkeVice Chair
Walter BreauDirector
Susan McNinchSecretary
Michael MargiottaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,454
Program Service Revenue
$650,161
Investment Income
$105,076
Other Revenue
$34,967
All Other Contributions
$6,944
Change in Net Assets
$-408,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-243,452
Total Revenue per Audited Statements
$558,206
Total Revenue per Form 990
$801,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,644
Other Expenses$445,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,073$150,521-$455,594
Fees for Services Other$95,373$96,951-$192,324
Current Officers, Directors, Trustees, and Key Employees-$163,452-$163,452
Other Employee Benefits$45,755$50,623-$96,378
Payroll Taxes$24,408$24,812-$49,220
Information Technology$21,880$22,241-$44,121
Occupancy$20,529$20,869-$41,398
Insurance$15,964$16,227-$32,191
Office Expenses$9,104$9,255-$18,359
Travel$5,045$11,451-$16,496
Fees for Services Accounting-$14,000-$14,000
Depreciation Depletion$4,411$4,484-$8,895
Fees for Services Legal-$6,480-$6,480
Other Expenses$1,573$1,600-$3,173
Advertising$781$793-$1,574
Fees for Service Investment Mgmnt Fees-$1,440-$1,440
Conferences and Meetings$565$574-$1,139
Total Functional Expenses$589,210$620,522$0$1,209,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,209,732
Total Expenses per Audited Statements$1,209,732
Total Expenses per Form 990$1,209,732
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$502,375
Due To Third Party Payers$47,112
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
4132817157
Address
2024 Westover Road, Chicopee, MA 01022
Doing Business As
dba Porchlight VNA

Signing Officer

Name
Mary Ann Ludtke
Title
Board President
Phone
4132431212
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Ludtke
Formed
1912
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
49
Volunteers
9

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 III, line 3

“On March 27, 2020, PVNA ceased operations and transferred all patients to Amedysis Home Health Care. The entity has remained open to collect on receivables and liquidate the entity's assets.”

Form 990, Part IX, line 11G

“Other Contract Services: Program service expenses 95,373. Management and general expenses 96,951. Fundraising expenses 0. Total expenses 192,324.”

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 -254,527.”

Financial Statement Notes

Part X, Line 2:

“PVNA and PHC are public charities under Section 501(c)(3) of the Internal Revenue Code (IRC). As public charities, PVNA and PHC are exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the tax positions and concluded that there are no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.”

Part XI, Line 2D - Other Adjustments:

“Change in Fair Value of Beneficial Trust Held by Others -254,527.”

Raw XML AppendixShowing 400 of 571 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/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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097873
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034967
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011075
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0931050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020869
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09255
IRS990/OfficeExpensesGrp/ProgramServicesAmt09104
IRS990/OfficeExpensesGrp/TotalAmt018359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01164505
IRS990/OtherAssetsTotalGrp/EOYAmt0782122
IRS990/OtherChangesInNetAssetsAmt0-254527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050623
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt096378
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Equipment and Repairs
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21600
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IRS990/OtherExpensesGrp/ProgramServicesAmt23844
IRS990/OtherExpensesGrp/ProgramServicesAmt31573
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IRS990/OtherExpensesGrp/TotalAmt114402
IRS990/OtherExpensesGrp/TotalAmt27751
IRS990/OtherExpensesGrp/TotalAmt33173
IRS990/OtherLiabilitiesGrp/BOYAmt0197884
IRS990/OtherLiabilitiesGrp/EOYAmt0549487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024812
IRS990/PayrollTaxesGrp/ProgramServicesAmt024408
IRS990/PayrollTaxesGrp/TotalAmt049220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Ann Ludtke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Home Health Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052097
IRS990/PYOtherExpensesAmt01248755
IRS990/PYOtherRevenueAmt042000
IRS990/PYProgramServiceRevenueAmt02916858
IRS990/PYRevenuesLessExpensesAmt0-1299753
IRS990/PYSalariesCompEmpBnftPaidAmt03079208
IRS990/PYTotalExpensesAmt04327963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03028210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-408074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt034967
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0650161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0650161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02916858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04056884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04869876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04853882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017347661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260780
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt017693339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0661615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02934113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04140540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04977723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04979348
IRS990ScheduleA/Total509Grp/TotalAmt017693339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0703785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03006683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04218578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05011429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05013644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017954119
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0305
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/TotalLobbyingExpendituresAmt0305
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010598
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0314325
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0245033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0289830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0259989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0245033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0247759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0259989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0247759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0247759
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01209732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1654754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Related Party
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Assets Held for Sale
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047112

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,740
Liabilities
$705,859
Net assets
$823,881
Revenue
$801,658
Expenses
$1,209,732
Net income
-$408,074
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
2020Detailed filing. Detailed filing data is available for this year.$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
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