Civic Intelligence

Vna Northwest Inc

990 • Fiscal year 2020 • EIN 06-0646595

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

79th percentile

$129,838

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$2,451,766

Down $882,616 (-26%) from 2019

Net Assets

Down

$2,387,967

Down $330,084 (-12%) from 2019

Liabilities

Down

$63,799

Down $552,532 (-90%) from 2019

Revenue

Down

$1,768,137

Down $1,466,446 (-45%) from 2019

Expenses

Down

$2,381,889

Down $1,668,672 (-41%) from 2019

Net Income

Up

-$613,752

Up $202,226 (+25%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,451,766
Liabilities$63,799
Net Assets$2,387,967

Operations Trend

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

2020

Revenue$1,768,137
Expenses$2,381,889
Net Income-$613,752
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$2,424,190
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
Savings and Temporary Cash Investments$81,557$877,514▲ $795,957
Land, Buildings, and Equipment, Net$661,848$0▼ $661,848
Prepaid Expenses and Deferred Charges$13,166$1,300▼ $11,866
Accounts Receivable$323,856$908▼ $322,948
Cash and Non-Interest-Bearing Accounts$250$0▼ $250
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$3,334,382$2,451,766▼ $882,616
Other Assets Total$2,253,705$1,572,044▼ $681,661
Liabilities
Other Liabilities$317,331--
Mortgage Notes Payable Secured by Investment Property$118,600--
Accounts Payable and Accrued Expenses$180,400$63,799▼ $116,601
Total Liabilities$616,331$63,799▼ $552,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,709,068$2,383,169▼ $325,899
Net Assets With Donor Restrictions$8,983$4,798▼ $4,185
Total Net Assets Fund Balance$2,718,051$2,387,967▼ $330,084
Total Liabilities and Net Assets / Fund Balance$3,334,382$2,451,766▼ $882,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,572,044--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,253,705$1,073▲ $77,319$728,702$1,572,044
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy CassoneRehab Svcs SupvFT$117,320$12,518$129,838
Kathleen HavenBusinessDevelopmetFT$100,119$17,390$117,509
Lisa CookClinical ManagerFT$103,649$11,059$114,708
Joanne WalshActing CEOFT$70,200-$70,200
Martin DonovanCFOFT$44,395$2,329$46,724

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
$21,071
Program Service Revenue
$1,906,061
Investment Income
$-158,995
Other Revenue
$0
All Other Contributions
$21,071
Change in Net Assets
$-613,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,785,162
Other Expenses$596,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,116,731$301,593-$1,418,324
Fees for Services Other$76,866$149,223-$226,089
Other Employee Benefits$87,672$32,252-$119,924
Current Officers, Directors, Trustees, and Key Employees-$116,924-$116,924
Payroll Taxes$81,790$30,482-$112,272
Office Expenses$36,872$70,000-$106,872
Travel$65,808$478-$66,286
Insurance-$50,937-$50,937
Fees for Services Accounting-$34,230-$34,230
Occupancy$10,500$19,317-$29,817
Depreciation Depletion-$22,070-$22,070
Fees for Services Legal-$20,456-$20,456
Pension Plan Contributions$14,201$3,517-$17,718
Interest-$4,251-$4,251
Other Expenses$13,715$2,703-$2,703
Conferences and Meetings-$179-$179
Total Functional Expenses$1,520,043$861,846$0$2,381,889
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Arthur J Mulligan III
Title
President
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur J Mulligan III
Formed
1928
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

The Organization ceased operations on January 17, 2020. The Organization transferred its operations and sold its real property (a condominium) and personal property (furniture and equipment) to Foothills Visiting Nurse & Home Care, Inc., a tax-exempt organization under IRC 501(c)(3). Foothills Visiting Nurse & Home Care, Inc. operates as a home care and hospice organization with a similar mission to the Organization. The Organization will pay any and all debt and liabilities that arose prior to or after January 17, 2020 and until such time as the Organization no longer exists. Any remaining funds will be donated, transferred or designated in accordance with the Organization's obligations as a charitable organization.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Decrease in Temporarily Restricted Fund = -$4185

Other Changes In Net Assets Or Fund Balances - Other Increases

Transfer from Related 501(c)(3) Organization = $287853

Financial Statement Notes

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

- Board Designated Funds of $1,567,296 is designated for agency contingencies.- Permanently restricted funds of $4,748, for which the income is restricted by the donor for the general welfare of children.

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0450000
IRS990/GrossReceiptsAmt02424190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt050937
IRS990/InsuranceGrp/TotalAmt050937
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04251
IRS990/InterestGrp/TotalAmt04251
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0656053
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/BOYAmt0118600
IRS990/NetAssetsOrFundBalancesBOYAmt02718051
IRS990/NetAssetsOrFundBalancesEOYAmt02387967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-206053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-206053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02709068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02383169
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019317
IRS990/OccupancyGrp/ProgramServicesAmt010500
IRS990/OccupancyGrp/TotalAmt029817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070000
IRS990/OfficeExpensesGrp/ProgramServicesAmt036872
IRS990/OfficeExpensesGrp/TotalAmt0106872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02253705
IRS990/OtherAssetsTotalGrp/EOYAmt01572044
IRS990/OtherChangesInNetAssetsAmt0283668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119924
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Training/Education
IRS990/OtherExpensesGrp/Desc3Recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22703
IRS990/OtherExpensesGrp/ProgramServicesAmt015888
IRS990/OtherExpensesGrp/ProgramServicesAmt113715
IRS990/OtherExpensesGrp/TotalAmt015888
IRS990/OtherExpensesGrp/TotalAmt114150
IRS990/OtherExpensesGrp/TotalAmt22799
IRS990/OtherExpensesGrp/TotalAmt32703
IRS990/OtherLiabilitiesGrp/BOYAmt0317331
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01116731
IRS990/OtherSalariesAndWagesGrp/TotalAmt01418324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030482
IRS990/PayrollTaxesGrp/ProgramServicesAmt081790
IRS990/PayrollTaxesGrp/TotalAmt0112272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014201
IRS990/PensionPlanContributionsGrp/TotalAmt017718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01300
IRS990/PrincipalOfficerNm0Arthur J Mulligan III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Health Services
IRS990/ProgramServiceRevenueGrp/Desc1Registry Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01856853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01856853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149208
IRS990/ProgSrvcAccomActy2Grp/Desc0Services Provided To VNA Northwest Nursing Registry, Inc., a related 501(c)(3) organization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035510
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042818
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01014919
IRS990/PYProgramServiceRevenueAmt03133318
IRS990/PYRevenuesLessExpensesAmt0-815978
IRS990/PYSalariesCompEmpBnftPaidAmt03035642
IRS990/PYTotalExpensesAmt04050561
IRS990/PYTotalRevenueAmt03234583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-613752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01856853
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0877514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0781687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01043089
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0379833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01008725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01906061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03133318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03688845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03699291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03948370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016375885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0232506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0379833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01008725
IRS990ScheduleA/InvestmentIncomeCYPct00.05470
IRS990ScheduleA/InvestmentIncomePYPct00.05010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02972
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94510
IRS990ScheduleA/PublicSupportPY509Pct00.94970
IRS990ScheduleA/PublicSupportTotal509Amt017418974
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01927132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03191765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03764723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04480978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04054376
IRS990ScheduleA/Total509Grp/TotalAmt017418974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01974190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03234583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03998724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04788132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04435042

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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