Civic Intelligence

Vna Northwest Inc

990 • Fiscal year 2019 • EIN 06-0646595

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

64th percentile

0.18x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

78th percentile

$125,527

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% 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

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,334,382

Down $616,843 (-16%) from 2018

Net Assets

Down

$2,718,051

Down $815,978 (-23%) from 2018

Liabilities

Up

$616,331

Up $199,135 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Down

$3,234,583

Down $744,141 (-19%) from 2018

Expenses

Down

$4,050,561

Down $126,748 (-3.0%) from 2018

Net Income

Down

-$815,978

Down $617,393 (-311%) from 2018

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: $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

2019

Assets$3,334,382
Liabilities$616,331
Net Assets$2,718,051
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$3,234,583
Expenses$4,050,561
Net Income-$815,978
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$3,234,583
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$701,714$661,848▼ $39,866
Accounts Receivable$397,741$323,856▼ $73,885
Savings and Temporary Cash Investments$208,002$81,557▼ $126,445
Prepaid Expenses and Deferred Charges$27,660$13,166▼ $14,494
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$3,951,225$3,334,382▼ $616,843
Other Assets Total$2,615,858$2,253,705▼ $362,153
Liabilities
Other Liabilities$196,399$317,331▲ $120,932
Accounts Payable and Accrued Expenses$166,797$180,400▲ $13,603
Mortgage Notes Payable Secured by Investment Property$54,000$118,600▲ $64,600
Total Liabilities$417,196$616,331▲ $199,135
Net Assets / Fund Balance
Unrestricted Net Assets$3,526,821$2,709,068▼ $817,753
Temporarily Rstr Net Assets$3,295$5,070▲ $1,775
Permanently Rstr Net Assets$3,913$3,913→ $0
Total Net Assets Fund Balance$3,534,029$2,718,051▼ $815,978
Total Liabilities and Net Assets / Fund Balance$3,951,225$3,334,382▼ $616,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,191$443,644$1,010,835
Other Land Buildings$473$503,750$504,223
Leasehold Improvements$48,184$126,514$174,698
Land$46,000-$46,000
Other Assets Org$2,253,705--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,615,858$954▲ $77,337$405,925$2,253,705
2017$2,682,248$1,104▲ $262,962$300,000$2,615,858
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen HavenBusinessDevelopmetFT$106,950$18,577$125,527
Martin DonovanCFOFT$98,671$5,017$103,688
Steven ChenailInterim CEOFT$63,616$3,474$67,090
Nancy DemingCEOFT$60,360$2,979$63,339
Joanne WalshActing CEOFT$48,600-$48,600

Board Members and Trustees

NameTitle
Arthur J Mulligan IIIPresident
Lance D LeifertVice President
Brett M WaldDirector
Laurel GallowayDirector
Susan BurtonDirector
Margret WarnerCorp. Secretary
David T WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,447
Program Service Revenue
$3,133,318
Investment Income
$42,818
Other Revenue
$0
All Other Contributions
$58,447
Change in Net Assets
$-815,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,035,642
Other Expenses$1,014,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,895,081$441,241-$2,336,322
Fees for Services Other$137,147$272,436-$409,583
Current Officers, Directors, Trustees, and Key Employees-$253,592-$253,592
Other Employee Benefits$153,807$60,394-$214,201
Office Expenses$65,536$135,471-$201,007
Payroll Taxes$136,551$52,421-$188,972
Travel$121,591$1,076-$122,667
Insurance-$62,691-$62,691
Occupancy$18,000$43,513-$61,513
Pension Plan Contributions$34,462$8,093-$42,555
Depreciation Depletion-$39,865-$39,865
Fees for Services Accounting-$29,700-$29,700
Other Expenses$13,924$15,296-$13,924
Fees for Services Legal-$9,852-$9,852
All Other Expenses-$5,664-$5,664
Interest-$4,371-$4,371
Conferences and Meetings-$514-$514
Total Functional Expenses$2,597,582$1,452,979$0$4,050,561
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
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
Due to Affiliate$201,331
Estimated Third-Party Payor Reserve$116,000
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
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Walsh
Formed
1928
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
62

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 $2,249,792 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03234583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt062691
IRS990/InsuranceGrp/TotalAmt062691
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04371
IRS990/InterestGrp/TotalAmt04371
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042818
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01073908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0701714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0661848
IRS990/LandBldgEquipCostOrOtherBssAmt01735756
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/BOYAmt054000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0118600
IRS990/NetAssetsOrFundBalancesBOYAmt03534029
IRS990/NetAssetsOrFundBalancesEOYAmt02718051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043513
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt061513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135471
IRS990/OfficeExpensesGrp/ProgramServicesAmt065536
IRS990/OfficeExpensesGrp/TotalAmt0201007
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02615858
IRS990/OtherAssetsTotalGrp/EOYAmt02253705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214201
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2Training/Education
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215296
IRS990/OtherExpensesGrp/ProgramServicesAmt021483
IRS990/OtherExpensesGrp/ProgramServicesAmt113924
IRS990/OtherExpensesGrp/TotalAmt021545
IRS990/OtherExpensesGrp/TotalAmt116727
IRS990/OtherExpensesGrp/TotalAmt215296
IRS990/OtherExpensesGrp/TotalAmt313924
IRS990/OtherLiabilitiesGrp/BOYAmt0196399
IRS990/OtherLiabilitiesGrp/EOYAmt0317331
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01895081
IRS990/OtherSalariesAndWagesGrp/TotalAmt02336322
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052421
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136551
IRS990/PayrollTaxesGrp/TotalAmt0188972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034462
IRS990/PensionPlanContributionsGrp/TotalAmt042555
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03913
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013166
IRS990/PrincipalOfficerNm0Joanne Walsh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Health Services
IRS990/ProgramServiceRevenueGrp/Desc1Registry Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03047251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03047251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186067
IRS990/ProgSrvcAccomActy2Grp/Desc0Services Provided To VNA Northwest Nursing Registry, Inc., a related 501(c)(3) organization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232506
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0935993
IRS990/PYOtherRevenueAmt01495
IRS990/PYProgramServiceRevenueAmt03668845
IRS990/PYRevenuesLessExpensesAmt0-198585
IRS990/PYSalariesCompEmpBnftPaidAmt03241316
IRS990/PYTotalExpensesAmt04177309
IRS990/PYTotalRevenueAmt03978724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-815978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03047251
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0781687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01085630
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0306510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01027134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03133318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03688845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03699291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03948370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03914240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018384064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0306510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01027134
IRS990ScheduleA/InvestmentIncomeCYPct00.05010
IRS990ScheduleA/InvestmentIncomePYPct00.04930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02984
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94970
IRS990ScheduleA/PublicSupportPY509Pct00.95060
IRS990ScheduleA/PublicSupportTotal509Amt019469694
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

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

Open filing
Assets
$3,334,382
Liabilities
$616,331
Net assets
$2,718,051
Revenue
$3,234,583
Expenses
$4,050,561
Net income
-$815,978
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
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.62$2.72$3.23$4.05$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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