Civic Intelligence

Home Care Inc.

990 • Fiscal year 2016 • EIN 04-2854358

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization Profilewww.homehealthvna.org
360 Merrimack Street Building 9Lawrence, MA 01843

(978) 552-4000

Siviq Scores

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

Liabilities / Assets

98th percentile

2.06x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

23rd percentile

-7.1%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

91st percentile

$342,448

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,338,024

Down $266,937 (-17%) from 2015

Net Assets

Down

-$1,412,267

Down $522,524 (-59%) from 2015

Liabilities

Up

$2,750,291

Up $255,587 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$7,332,438

Down $157,473 (-2.1%) from 2015

Expenses

Up

$7,854,962

Up $183,609 (+2.4%) from 2015

Net Income

Down

-$522,524

Down $341,082 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,245,076Liabilities 2010: $849,198Net Assets 2010: $395,8782010Assets 2011: $1,099,176Liabilities 2011: $1,263,687Net Assets 2011: -$164,5112011Assets 2012: $1,074,438Liabilities 2012: $1,678,458Net Assets 2012: -$604,0202012Assets 2013: $1,182,926Liabilities 2013: $1,891,347Net Assets 2013: -$708,4212013Assets 2014: $1,012,130Liabilities 2014: $1,720,431Net Assets 2014: -$708,3012014Assets 2015: $1,604,961Liabilities 2015: $2,494,704Net Assets 2015: -$889,7432015Assets 2016: $1,338,024Liabilities 2016: $2,750,291Net Assets 2016: -$1,412,2672016Assets 2017: $4,357,165Liabilities 2017: $6,441,776Net Assets 2017: -$2,084,6112017Assets 2018: $1,481,102Liabilities 2018: $5,600,143Net Assets 2018: -$4,119,0412018Assets 2019: $343,729Liabilities 2019: $5,739,570Net Assets 2019: -$5,395,8412019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$1,338,024
Liabilities$2,750,291
Net Assets-$1,412,267
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,168,0872010Expenses 2011: $7,563,7582011Expenses 2012: $7,875,5402012Revenue 2013: $7,795,089Expenses 2013: $7,899,490Net Income 2013: -$104,4012013Revenue 2014: $7,866,820Expenses 2014: $7,866,700Net Income 2014: $1202014Revenue 2015: $7,489,911Expenses 2015: $7,671,353Net Income 2015: -$181,4422015Revenue 2016: $7,332,438Expenses 2016: $7,854,962Net Income 2016: -$522,5242016Revenue 2017: $7,720,009Expenses 2017: $8,354,288Net Income 2017: -$634,2792017Revenue 2018: $7,120,534Expenses 2018: $8,994,580Net Income 2018: -$1,874,0462018Revenue 2019: $4,895,781Expenses 2019: $6,169,432Net Income 2019: -$1,273,6512019Revenue 2020: $54,082Expenses 2020: $1,661Net Income 2020: $52,4212020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$7,332,438
Expenses$7,854,962
Net Income-$522,524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$7,332,438
Mission and Program Overview

Mission

Home Care, Inc. primary purposes are to provide home health care, homemaker and personal care services.

Home Care, Inc. primary purposes are to provide home health care, homemaker and child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$884,955$1,008,118▲ $123,163
Savings and Temporary Cash Investments$538,317$131,051▼ $407,266
Prepaid Expenses and Deferred Charges$500$14,142▲ $13,642
Land, Buildings, and Equipment, Net$7,857$5,733▼ $2,124
Total Assets$1,604,961$1,338,024▼ $266,937
Other Assets Total$173,332$178,980▲ $5,648
Liabilities
Other Liabilities$2,005,603$2,217,500▲ $211,897
Accounts Payable and Accrued Expenses$402,920$447,278▲ $44,358
Deferred Revenue$86,181$85,513▼ $668
Total Liabilities$2,494,704$2,750,291▲ $255,587
Net Assets / Fund Balance
Temporarily Rstr Net Assets$173,332$178,980▲ $5,648
Unrestricted Net Assets$-1,063,075$-1,591,247▼ $528,172
Total Net Assets Fund Balance$-889,743$-1,412,267▼ $522,524
Total Liabilities and Net Assets / Fund Balance$1,604,961$1,338,024▼ $266,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,733$46,648$52,381
Other Assets Org$178,980--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa PetrieVP Homecare/EHP ManagerFT$126,516$23,524$150,040

Board Members and Trustees

NameTitle
Mary Jane ThomasChair
John G AlbertPresident/CEO
Scott A CollinsVice Chair
Atty Daniel A Hayes JrTrustee
Barbara B SagerTrustee
David W NesbittTrustee
Dr Joel B HellmannTrustee
Ellen ZappalaTrustee
John P ChemalyTrustee
Keith N SoucieTrustee
Debra S GrabowskiClerk
Ronald J PollinaTreasurer
Anthony JorgeVP of Finance/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$110,905
Program Service Revenue
$7,220,949
Investment Income
$584
Other Revenue
$0
All Other Contributions
$50,528
Change in Net Assets
$-522,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,332,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,332,438
Total Revenue per Form 990
$7,332,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,832,633
Other Expenses$1,022,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,462,452$247,206-$5,709,658
Other Employee Benefits$605,779$27,415-$633,194
Payroll Taxes$399,981$18,101-$418,082
Travel$291,617$13,197-$304,814
Fees for Services Management-$270,719-$270,719
Fees for Services Other$162,833$6,374-$169,207
Pension Plan Contributions$68,595$3,104-$71,699
Occupancy$39,605$1,792-$41,397
Information Technology$34,318$1,553-$35,871
Advertising$27,536$1,246-$28,782
Insurance$18,666$845-$19,511
Other Expenses$16,033$726-$16,759
All Other Expenses$10,030$454-$10,484
Fees for Services Accounting-$8,500-$8,500
Conferences and Meetings$7,382$334-$7,716
Office Expenses$4,968$225-$5,193
Depreciation Depletion$2,178$99-$2,277
Fees for Services Legal$232$11-$243
Total Functional Expenses$7,249,519$605,443$0$7,854,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,854,962
Total Expenses per Audited Statements$7,854,962
Total Expenses per Form 990$7,854,962
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,217,500
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Home Health Foundation, Inc., acting through its Board of Trustees, shall be the sole member of the Corporation.”

Form 990, Part VI, Section A, line 7A

“The sole Member shall elect and may remove or suspend the Trustees.”

Form 990, Part VI, Section A, line 7B

“The Member shall have the right to approve each of the following actions of the Board of Trustees, and such actions by the Board shall not be effective unless and until approved by the Member: a)the adoption of annual operating and capital budgets; b)the adoption of any long range plans of the Corporation; c)the decision to establish a new program of service or to discontinue an existing program; d)the approval of any borrowing by the Corporation; e)the expenditure, disposition, donation, or acquisition by purchase, lease or other means, of corporate assets, other than in the ordinary course of business or budgeted items; f)the merger or consolidation of the Corporation with any other corporation, and the formation or dissolution of subsidiaries; g)the conduct of any fundraising activities; h)the selection or employment of legal counsel or certified public accountants, whether for special projects or on a regular basis; and i)the execution of leases for equipment or real estate, the execution of major contracts, and the approval of individuals authorized to sign checks.”

Form 990, Part VI, Section B, line 11

“The 990 will be reviewed by Management and the current Chair and Treasurer of the Board of Trustees prior to signing.”

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

“Any potential conflicts are reviewed by the CEO.”

Form 990, Part VI, Section B, line 15

“Compensation study of similar positions is prepared every other year and reviewed by the Executive Committee of the Board of Trustees.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Home Care Inc
EIN
04-2854358
Phone
9785524000
Address
360 MERRIMACK STREET BUILDING 9, LAWRENCE, MA 01843

Signing Officer

Name
Pamela Streletsky
Title
Vice President of Finance
Phone
6032240849
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Albert
Formed
1978
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
306
Volunteers
11

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 15th Floor, Manchester, NH 03101
Preparer
Dimitrios Panacopoulos
Phone
6036697337
Supplemental Narrative

Additional Explanations

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

“Section 1.263(a)-3(n) Election: Home Care, Inc. 360 Merrimack Street Building 9, Lawrence, MA 01843 EIN 04-2854358 Home Care, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part X, Line 2:

“The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association is 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 Association's tax position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0John G Albert
IRS990/Form990PartVIISectionAGrp/PersonNm1Atty Daniel A Hayes Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Jane Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronald J Pollina
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott A Collins
IRS990/Form990PartVIISectionAGrp/PersonNm5John P Chemaly
IRS990/Form990PartVIISectionAGrp/PersonNm6Debra S Grabowski
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IRS990/Form990PartVIISectionAGrp/PersonNm12Anthony Jorge
IRS990/Form990PartVIISectionAGrp/PersonNm13Theresa Petrie
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Finance/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Homecare/EHP Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt060377
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07332438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01553
IRS990/InformationTechnologyGrp/ProgramServicesAmt034318
IRS990/InformationTechnologyGrp/TotalAmt035871
IRS990/InsuranceGrp/ManagementAndGeneralAmt0845
IRS990/InsuranceGrp/ProgramServicesAmt018666
IRS990/InsuranceGrp/TotalAmt019511
IRS990/InvestmentIncomeGrp/ExclusionAmt0584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0584
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05733
IRS990/LandBldgEquipCostOrOtherBssAmt052381
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Home Care, Inc. primary purposes are to provide home health care, homemaker and child care services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-889743
IRS990/NetAssetsOrFundBalancesEOYAmt0-1412267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01792
IRS990/OccupancyGrp/ProgramServicesAmt039605
IRS990/OccupancyGrp/TotalAmt041397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OfficeExpensesGrp/ProgramServicesAmt04968
IRS990/OfficeExpensesGrp/TotalAmt05193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173332
IRS990/OtherAssetsTotalGrp/EOYAmt0178980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0605779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0633194
IRS990/OtherExpensesGrp/Desc0Other Expense
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Printing & Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2726
IRS990/OtherExpensesGrp/ProgramServicesAmt057402
IRS990/OtherExpensesGrp/ProgramServicesAmt120850
IRS990/OtherExpensesGrp/ProgramServicesAmt219062
IRS990/OtherExpensesGrp/ProgramServicesAmt316033
IRS990/OtherExpensesGrp/TotalAmt060000
IRS990/OtherExpensesGrp/TotalAmt121794
IRS990/OtherExpensesGrp/TotalAmt219062
IRS990/OtherExpensesGrp/TotalAmt316759
IRS990/OtherLiabilitiesGrp/BOYAmt02005603
IRS990/OtherLiabilitiesGrp/EOYAmt02217500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05462452
IRS990/OtherSalariesAndWagesGrp/TotalAmt05709658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018101
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399981
IRS990/PayrollTaxesGrp/TotalAmt0418082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068595
IRS990/PensionPlanContributionsGrp/TotalAmt071699
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014142
IRS990/PrincipalOfficerNm0John Albert
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Home Health Aide/Priva
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07220949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07220949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01410
IRS990/PYOtherExpensesAmt0931955
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07396063
IRS990/PYRevenuesLessExpensesAmt0-181442
IRS990/PYSalariesCompEmpBnftPaidAmt06739398
IRS990/PYTotalExpensesAmt07671353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07489911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-522524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07220949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07220949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07396063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07770967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07689624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07338651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037416254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03845
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt037916444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07331854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07488501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07866699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07793699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07435691
IRS990ScheduleA/Total509Grp/TotalAmt037916444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07332438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07489911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07866820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07795089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07436031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037920289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07854962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178980
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Limited as to Use
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046648

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,338,024
Liabilities
$2,750,291
Net assets
-$1,412,267
Revenue
$7,332,438
Expenses
$7,854,962
Net income
-$522,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.34$5.74$5.40$4.90$6.17$1.27
2018Detailed filing. Detailed filing data is available for this year.$1.48$5.60$4.12$7.12$8.99$1.87
2017Detailed filing. Detailed filing data is available for this year.$4.36$6.44$2.08$7.72$8.35$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.34$2.75$1.41$7.33$7.85$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.60$2.49$0.89$7.49$7.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.72$0.71$7.87$7.87$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.89$0.71$7.80$7.90$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.68$0.60$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.26$0.16$7.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.85$0.40$6.17