Civic Intelligence

Vna Northwest Inc

990 • Fiscal year 2018 • EIN 06-0646595

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization Profilevnanw.org

View Organization Page

607 Bantam RdUnit FBantam, CT 06750

(860) 567-6000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$130,362

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,951,225

Down $261,599 (-6.2%) from 2017

Net Assets

Down

$3,534,029

Down $198,585 (-5.3%) from 2017

Liabilities

Down

$417,196

Down $63,014 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Down

$3,978,724

Down $809,408 (-17%) from 2017

Expenses

Down

$4,177,309

Down $43,955 (-1.0%) from 2017

Net Income

Down

-$198,585

Down $765,453 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,359,859Liabilities 2010: $388,986Net Assets 2010: $3,970,8732010Assets 2011: $4,377,876Liabilities 2011: $425,821Net Assets 2011: $3,952,0552011Assets 2012: $4,105,665Liabilities 2012: $437,670Net Assets 2012: $3,667,9952012Assets 2013: $3,950,679Liabilities 2013: $554,029Net Assets 2013: $3,396,6502013Assets 2014: $3,831,602Liabilities 2014: $493,016Net Assets 2014: $3,338,5862014Assets 2015: $3,703,911Liabilities 2015: $497,761Net Assets 2015: $3,206,1502015Assets 2016: $3,595,634Liabilities 2016: $429,031Net Assets 2016: $3,166,6032016Assets 2017: $4,212,824Liabilities 2017: $480,210Net Assets 2017: $3,732,6142017Assets 2018: $3,951,225Liabilities 2018: $417,196Net Assets 2018: $3,534,0292018Assets 2019: $3,334,382Liabilities 2019: $616,331Net Assets 2019: $2,718,0512019Assets 2020: $2,451,766Liabilities 2020: $63,799Net Assets 2020: $2,387,9672020Assets 2021: $2,800,539Liabilities 2021: $40,361Net Assets 2021: $2,760,1782021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$3,951,225
Liabilities$417,196
Net Assets$3,534,029
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,830,5192010Expenses 2011: $4,282,1362011Expenses 2012: $4,340,4542012Revenue 2013: $3,803,551Expenses 2013: $4,155,173Net Income 2013: -$351,6222013Revenue 2014: $4,120,158Expenses 2014: $4,325,622Net Income 2014: -$205,4642014Revenue 2015: $4,043,331Expenses 2015: $4,175,631Net Income 2015: -$132,3002015Revenue 2016: $4,446,525Expenses 2016: $4,129,333Net Income 2016: $317,1922016Revenue 2017: $4,788,132Expenses 2017: $4,221,264Net Income 2017: $566,8682017Revenue 2018: $3,978,724Expenses 2018: $4,177,309Net Income 2018: -$198,5852018Revenue 2019: $3,234,583Expenses 2019: $4,050,561Net Income 2019: -$815,9782019Revenue 2020: $1,768,137Expenses 2020: $2,381,889Net Income 2020: -$613,7522020Revenue 2021: $429,908Expenses 2021: $57,697Net Income 2021: $372,2112021Revenue 2022: -$260,612Expenses 2022: $48,087Net Income 2022: -$308,6992022

Highlighted filing

2018

Revenue$3,978,724
Expenses$4,177,309
Net Income-$198,585
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$3,987,739
Mission and Program Overview

Mission

The Mission - The Organization is dedicated to providing home health, hospice and wellness programs in a professional and caring manner to residents of Litchfield County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$743,578$701,714▼ $41,864
Accounts Receivable$416,328$397,741▼ $18,587
Savings and Temporary Cash Investments$342,041$208,002▼ $134,039
Prepaid Expenses and Deferred Charges$28,379$27,660▼ $719
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,212,824$3,951,225▼ $261,599
Other Assets Total$2,682,248$2,615,858▼ $66,390
Liabilities
Other Liabilities$216,409$196,399▼ $20,010
Accounts Payable and Accrued Expenses$235,201$166,797▼ $68,404
Mortgage Notes Payable Secured by Investment Property$28,600$54,000▲ $25,400
Total Liabilities$480,210$417,196▼ $63,014
Net Assets / Fund Balance
Unrestricted Net Assets$3,725,255$3,526,821▼ $198,434
Permanently Rstr Net Assets$3,913$3,913→ $0
Temporarily Rstr Net Assets$3,446$3,295▼ $151
Total Net Assets Fund Balance$3,732,614$3,534,029▼ $198,585
Total Liabilities and Net Assets / Fund Balance$4,212,824$3,951,225▼ $261,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,885$409,950$1,010,835
Other Land Buildings$3,317$500,907$504,224
Leasehold Improvements$51,512$123,186$174,698
Land$46,000-$46,000
Other Assets Org$2,615,858--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,682,248-▲ $262,962$300,000$2,614,754
2016$1,876,711$500,000▲ $339,628-$2,682,248
2015$1,900,717-▲ $21,682$45,688$1,876,711
2014$1,946,702$11,900▲ $54,015$111,900$1,900,717
2013$1,737,939$29,504▲ $208,763$29,504$1,946,702
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy DemingCEOFT$124,284$6,078$130,362
Steven ChenailRehab SupervisorFT$92,779$19,389$112,168
Martin DonovanCFOFT$91,295$4,732$96,027

Board Members and Trustees

NameTitle
Arthur J Mulligan IIIPresident
Lance D LeifertVice President
Brett M WaldDirector
Anne B SomeroCorp. Secretary
Margret WarnerSecretary
David T WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,878
Program Service Revenue
$3,668,845
Investment Income
$232,506
Other Revenue
$1,495
All Other Contributions
$63,028
Change in Net Assets
$-198,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,241,316
Other Expenses$935,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,005,695$517,174-$2,522,869
Fees for Services Other$130,630$140,214-$270,844
Current Officers, Directors, Trustees, and Key Employees-$228,125-$228,125
Other Employee Benefits$164,602$59,946-$224,548
Payroll Taxes$156,536$57,318-$213,854
Office Expenses$75,072$110,796-$185,868
Travel$124,768$8,583-$133,351
Occupancy$18,450$43,678-$62,128
Pension Plan Contributions$44,365$7,555-$51,920
Insurance-$48,841-$48,841
Depreciation Depletion-$39,865-$39,865
Fees for Services Accounting-$28,600-$28,600
Fees for Services Legal-$15,234-$15,234
Other Expenses$116,672$7,743-$7,743
Interest-$3,693-$3,693
All Other Expenses-$568-$568
Conferences and Meetings-$370-$370
Fees for Service Investment Mgmnt Fees-$15-$15
Total Functional Expenses$2,836,790$1,340,519$0$4,177,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,510
Fundraising Direct Expenses$9,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,360$10,510$343$10,167
Total Events$23,360$10,510$9,015$1,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-Party Payor Reserve$116,000
Due to Affiliate$80,399
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Board of Directors consists of community volunteers, who interact with each other in the normal course of business (i.e. banker, lawyer, accountant, etc.) unrelated to the activities of the Organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's audit firm prepares IRS Form 990 from information provided by the Organization. A draft copy is reviewed and approved by management. The draft copy is then forwarded to the Finance Committee for their review and input, if any. The draft copy is then forward to the other members of the Board of Directors for their review and input, if any. The final copy is then filed with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, all members of the Board of Directors are required to read the conflict of interest policy statement, disclose any conflicts of interest and sign.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee of the Board of Directors reviews the Executive Director's performance and approves any compensation changes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other top management's performance is reviewed by the Executive Director, who also approves any compensation changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Information is maintained by the management of the Organization.”

Filing and Contact Details

Filer

Filer Name
VNA Northwest Inc
EIN
06-0646595
Phone
8605676000
Address
607 Bantam RdUnit F, Bantam, CT 06750

Signing Officer

Name
Joanne Walsh
Title
Acting CEO
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Donovan
Formed
1928
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
68

Preparer

Firm
Peach & McPherson CPA
Address
110 Washington Ave, North Haven, CT 06473
Preparer
Raymond S Peach
Phone
2032349426
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“- Board Designated Funds of $2,610,841 is designated for agency contingencies.- Permanently restricted funds of $3,913, for which the income is restricted by the donor for the general welfare of children.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232506
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01034043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0743578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701714
IRS990/LandBldgEquipCostOrOtherBssAmt01735757
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Mission - The Organization is dedicated to providing home health, hospice and wellness programs in a professional and caring manner to residents of Litchfield County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054000
IRS990/NetAssetsOrFundBalancesBOYAmt03732614
IRS990/NetAssetsOrFundBalancesEOYAmt03534029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01495
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043678
IRS990/OccupancyGrp/ProgramServicesAmt018450
IRS990/OccupancyGrp/TotalAmt062128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110796
IRS990/OfficeExpensesGrp/ProgramServicesAmt075072
IRS990/OfficeExpensesGrp/TotalAmt0185868
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02682248
IRS990/OtherAssetsTotalGrp/EOYAmt02615858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224548
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2Training/Education
IRS990/OtherExpensesGrp/Desc3Patient/Public Info
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27743
IRS990/OtherExpensesGrp/ProgramServicesAmt0116672
IRS990/OtherExpensesGrp/TotalAmt0116672
IRS990/OtherExpensesGrp/TotalAmt112082
IRS990/OtherExpensesGrp/TotalAmt210119
IRS990/OtherExpensesGrp/TotalAmt37743
IRS990/OtherLiabilitiesGrp/BOYAmt0216409
IRS990/OtherLiabilitiesGrp/EOYAmt0196399
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02005695
IRS990/OtherSalariesAndWagesGrp/TotalAmt02522869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057318
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156536
IRS990/PayrollTaxesGrp/TotalAmt0213854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044365
IRS990/PensionPlanContributionsGrp/TotalAmt051920
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03913
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027660
IRS990/PrincipalOfficerNm0Martin Donovan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Health Services
IRS990/ProgramServiceRevenueGrp/Desc1Registry Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03548950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03548950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119895
IRS990/ProgSrvcAccomActy2Grp/Desc0Services Provided To VNA Northwest Nursing Registry, Inc., a related 501(c)(3) organization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0781687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0306510
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0956273
IRS990/PYOtherRevenueAmt0644
IRS990/PYProgramServiceRevenueAmt03699291
IRS990/PYRevenuesLessExpensesAmt0566868
IRS990/PYSalariesCompEmpBnftPaidAmt03264991
IRS990/PYTotalExpensesAmt04221264
IRS990/PYTotalRevenueAmt04788132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-198585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03548950
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0781687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01110192
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0306510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0379833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01053985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03688845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03699291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03948370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03914240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03967304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019218050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0306510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0379833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01053985
IRS990ScheduleA/InvestmentIncomeCYPct00.04930
IRS990ScheduleA/InvestmentIncomePYPct00.04190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03160
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95060
IRS990ScheduleA/PublicSupportPY509Pct00.95780
IRS990ScheduleA/PublicSupportTotal509Amt020328242
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03764723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04480978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04054376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03977852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04050313
IRS990ScheduleA/Total509Grp/TotalAmt020328242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03998724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04788132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04435042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04043331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04120158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021385387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0600885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010835
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt030456
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02682248
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02614754

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,951,225
Liabilities
$417,196
Net assets
$3,534,029
Revenue
$3,978,724
Expenses
$4,177,309
Net income
-$198,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$0.05$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.04$2.76$0.43$0.06$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.06$2.39$1.77$2.38$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.62$2.72$3.23$4.05$0.82
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.42$3.53$3.98$4.18$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.48$3.73$4.79$4.22$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.43$3.17$4.45$4.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.50$3.21$4.04$4.18$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.83$0.49$3.34$4.12$4.33$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.55$3.40$3.80$4.16$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.44$3.67$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.43$3.95$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.39$3.97$3.83